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
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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