227007 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 155570 Page 1 of 1
ONE CIVIC SQUARE INDIANA PROF LAWN&LANDSCAPE A99
io CARMEL, INDIANA 46032 PO BOX 481 >rHECK AMOUNT: $150.00
CARMEL IN 46032
„o o CHECK NUMBER: 227007
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 150 . 00 ORGANIZATION & MEMBER
I ��I
I. <�r
Indiana Professional Lawn and Landscape Association A i
PO Box 481 . Carmel, Indiana 46082 . (3)17) 575-9010 Fax(3 17) 846-7142 . www.iplla.com
' D113MBER
City of Carmel Street Dept.
Bonnie Callahan
3400 W. 131st St.
Carmel, IN 46074
IPLLA DUES INVOICE FOR 2014
December 1,2013
City of Carmel Street Dept.
Contact: �t^(�v w-on
Primary Email Address and Login:
Member ID: 3741269
Primary County(ies)served: J
Your Industry:
Company Website:
2014 IPLLA Membership Dues $ 150.00 Due by January 1, 2014
Please verify your information as listed above. Changes can be made on this form or online. Your login is
bcallahan @carmel.in.gov and forgotten passwords can be retrieved at our website: www.iplia.com.
We encourage you to update your contact information and pay your dues invoice ON-LINE.
This can be accomplished in 3 easy steps and takes less than ten minutes.
1 Login into your IPLLA member account
2 Click on "view profile" at the top right under your name
3 Under the section called "Member Details", click the box at right that says "RENEW UNTILI,01 JANUARY 2015"
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPLLA
WI P w� C2 LaAz�
I N SUM O F $
P. O. Box 481
Carmel, IN 46082
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I I 43-553.00( $150.00 1 hereby certify that the attached invoice(s), or
I bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Frid y, De ber 06, 2013
f
r
Street-Commis o er
Street _,ommissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/01/13 $150.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer