241444 01/27/15 0CITY OF CARMEL, INDIANA VENDOR: 00352220
/® j ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION I�IECK AMOUNT: $********33.76*
Q CARMEL, INDIANA 46032 PO Box 4291 CHECK NUMBER: 241444
v�,,. /i CAROL STREAM IL 60197-4291 CHECK DATE: 01/27/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 133101141207 33.75 ORGANIZATION & MEMBER
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Invoice Number: 133101-141207
6_71A f Record Type: MEM
American Planning A iatio i?fiC 2 2014 ID Number: 133101
Making Great Communiti Happen0008
Invoice Date: 12/22/2014
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Please return payment coupon to insure pr er credit.Payments received Service Period: 1/1/2015-3/31/2015
without the coupon maybe delayed in pro ssing. `t"°�_ .°�• Payment Due Date: 1/1/2015
Questions about this invoice?Contact:
Angelina V.Conn E-Mail: aicpexam@planning.org
City of Carmel Ping&Zoning
1 Civic Sq FI 3 Phone: (312)431-9100
Fax: (312)786-6700
Carmel, IN 46032-2584
UNITED STATES Web Site: www.planning.org
Federal ID Number: 52-1134021
Code Description Cost Qty Total
Memberships
- -AICP_PRORATE- - AICP-Prorated Dues- Category-E - -- — -$33.75- - 1— - - —$33.7-5—
Total Amount Billed $33.75
Payment(s)or Credit(s)received. Thank You! Payment(s)or Credit(s) $0.00
Balance Due $33.75
PLEASE VERIFY YOUR STATUS BELOW
This invoice represents the AICP amount due for service period.
1/112015-313112015. The amount due may be prorated to match the renewal
date of yourAPA dues. Once payment has been received you can begin to use
your new AICP designation.Payment cannot be made online.
Deatch and return with payment.Disclosure In accordance with postal regulations:$30 of APA membership dues support Planning magazine.
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Planning Association
i IN SUM OF $
Lock Box 4291
Carol Stream, IL 60197-4291
I
$33.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
� Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 1 133101-1412071 43-553.00 1 $33.751
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, January 23, 2015
I
Director
Title
Cost distribution ledger classification if
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/29/14 133101-141207 $33.75
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