HomeMy WebLinkAbout238432 10/21/2014 CITY OF CARMEL, INDIANA VENDOR: 357005
V.:
® ONE CIVIC SQUARE DAVID LITTLEJOHN CHECK AMOUNT: $**.....175.00*
CARMEL, INDIANA 46032 4840 N.GUILFORD AVENUE CHECK NUMBER: 238432
INDIANAPOLIS IN 46205 CHECK DATE: 10/21/14
TpN L-0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 175.00 INTERNAL TRAINING FEE
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Order Confirmation David W.Littlejohn,AICP
Order #APA57760.CART Your membership 31 is paid
through March 31, 2015
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Order Placed: 10/17/2014 CM 1 32.75
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APA's Professional Customer service
Description Price Quantity Total Institute.
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2014-2015 Audio/Web Conference, Lecture,and $0.00 1 $0,00 i American Institute of
Webcast Series certified Planners (/chapters)
Primary chapter:
A2 Health Equity and Planning Ethics:Audio/Web $175.00 1 $175.00 NIndiana
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$175.00 Go to My APA(/myapa)Tot
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Credit Card Payment: $175.00 Customer Service
Type of Card Frequently Asked Questions (/customerservice/)
Name on Card David W Littlejohn Customer service associates are available to answer your
questions Monday through Friday, from 9 a.m.- 5 p.m.
Credit Card # ************ central time.
Expiration Date 0516
Phone: 312-334-1250
(MMYY) Fax: 312-786-6700
Billing Address Line 1 4840 Guilford Ave I E-mail: confregistration@planning.org
(mailto:customerservice@planning.org)
Billing Address Line 2 American Planning Association
I 205 N. Michigan Ave., Suite 1200
City Indianapolis Chicago, IL 60601
State/ Province IN
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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))
10/17/14 Webinar-AICP $175.00
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
David Littlejohn
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$175.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-570.01 $175.00
I hereby certify that the attached invoice(s), or
I I 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
Friday, OJob-r 17,,201
Direc r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund