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CITY OF CARMEL, INDIANA VENDOR: 00352220
ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION IPQHECK AMOUNT: S*******632.00*
CARMEL, INDIANA 46032 PO Box 4291 CHECK NUMBER: 231151
CAROL STREAM IL 60197-4291 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 074676-1422 632.00 ORGANIZATION & MEMBER
J
American Planning Association
Making Great Communities Happen invoice Invoice 03118/21422
Date 03/18/2014
Your ID Number:074676 Help APA stay in touch! Period 07/01/2014-06/30/2015
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Member: MEM Due 06/01/2014
Work Phone:(317)571-2417 here accurate and complete?
317 571-2426 If not,make corrections at Page 1 of 1
Fax:
( ) www.pianning.org/myapa
E-mail:mhollibaugh@carmel.in.gov or on back of payment coupon.
APA divisions connect you
with people who share your
interests, challenges, and
.
442776 12 1634-1 experiences.
Divisions open opportunities
to advance your career and
Michael P. Hollibaugh, AICP ° O your vision. Join a division with
City of Carmel, Indiana the form on the back of your
'r ! 1 Civic Sq ,< payment coupon.
Carmel, IN 46032-2584
.,. • e • .. _ ��_
Memberships
APA APA Membership Category H' $310.00 1 $310.00
CHAPT/IN Indiana Chapter $109.00 1 $109.00
AICP AICP Membership Category H' $165.00 1 $165.00
Subscriptions
JOUR Journal of the American Planning Association $48.00 1 $48.00
Total Amount Billed $632.00
Payment(s)or Credit(s)received. Thank You! Payment(s)or Credit(s) ($0.00)
Balance Due $632.00
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Detach and return with payment Disclosure in accordance with postal regulations $30 of APA membership dues support Planning magazine.
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a
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w planning.Members share a dedication A&B Less than$42,000 $150 $100 membership in one or more special-interest funds an array of philanthropic activities.
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All APA memberships belong to the H $90,000-$99,999 $310 $165 City Planning and Management
individual member,not an 1 $100,000-$119,000 $340 $175 County Planning P $120,000 and above 8370 $185 p
organization,even when an Economic Development Installment dues/Direct debit
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this invoice is at the top right corner of year of reduced dues for every three years Private Practice Beginning January 1,2008,AICP members
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paid in full. five years(15 years of membership). Small Town and Rural Planning earn a total of 32 CM credits(1 hour=1 CM
Members must request the unemployment Sustainable Communities credit)every two years,including 1.5 credits
Dues are not tax-deductible as a rate annually,and approval is subject to
1 Technology on ethics and 1 5 credits on ct!rrent
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chapter dues,which are allocated to are: APA$50,AICP$25,and chapter$10.
chapter lobbying costs. AICP members who are unemployed may Publications If your CM status is"Active,"you must earn
also qualify for a CM exemption. (See and log the required credits by April 30-the
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members must be APA members. Both Association will appy a credit toward the required back
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ensure that dues are fair to all members. primary chapter,based on your Print and online$48• ($72 Outside U S.] including exemptions,at
Members also may elect not to disclose preferred mailing address,is required Online only$36 www.planning.org/cm. To check your CM
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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))
03/18/14 074676-1422 Mike Hollibaugh dues $632.00
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Planning Association
IN SUM OF $
Lock Box 4291
Carol Stream, IL 60197-4291
$632.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 074676-1422 I 43-553.00 I $632.00 1 hereby certify that the attached invoice(s), or
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
�arh 014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund