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HomeMy WebLinkAbout240215 12/16/14 CITY OF CARMEL, INDIANAn VENDOR: 356335 ® ONE CIVIC SQUARE ("o12DO X 3 ASSOC OF PEDESTRIAN AND BICYCLE CHECK AMOUNT: S.....**100.00* r ,q CARMEL, INDIANA 46032 I CHECK NUMBER: 240215 o ,gra an"�°" "'TF'°� CHECK DATE: 12/16/14 cdoAtj 13 M,�TON�p wv' O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 300006631 100.00 ORGANIZATION & MEMBER APBP PO Box 93 Cedarburg, WI 53012 (262) 375-6180 • info@apbp.orq Invoice Association of Pedestrian and Bicycle Professionals Date Invoice# 12/8/2014 300006631 Bill To Member Information David Littlejohn David Littlejohn One Civic Sq One Civic Sq Carmel, IN 46032 Carmel, IN 46032 United States United States PO Terms Due Date Due on receipt 12/8/2014 Description Amount Professional Membership $100.00 Total $100.00 Balance Due $100.00 Please refer to the invoice number on your payment. Payment must be made in US$. Call Debra Goeks at (262) 228-7025 if you want to pay by credit card. Thank you. VOUCHER NO. WARRANT NO. ALLOWED 20 Association of Pedestrian and Bicycle Professio IN SUM OF $ P.O. Box 93 Cedarburg, WI 53012 i $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 300006631 I 43-553.00 I $100.00 j I 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 1 Friday, ecemPer 12 2014 Directo , Title I I Cost distribution ledger classification if j claim paid motor vehicle highway fund i � 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/08/14 300006631 Yearly dues-David $100.00 I I 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