243259 03/18/15 %'�� CITY OF CARMEL, INDIANA VENDOR: 00352899
ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $""•'"105.00`
9 �,_� CARMEL, INDIANA 46032 C/O Docs CHECK NUMBER: 243259
�'�.oN�. C/O DOCS CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 105.00 EXTERNAL INSTRUCT FEE
3/11/2015 American Planning Association Indiana Chapter-Invoice#00079
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Invoice #00079
Invoice details
Balance due $0.00
Amount $105.00
$105.00 paid on 11 Mar 2015
Invoice# 00079
Date 11 Mar 2015
Origin Event registration
2015 Spring Professional Development Conference(Ball State University Alumni Center)
Invoiced to Adrienne Keeling
akeeling@carmel.in.gov
Item Amount
Registration for"2015 Spring Professional Development Conference"(27 Mar 2015 7:30 AM-4:30 PM,Ball State $105.00
University Alumni Center),Member Registration
-- - ---- ---------------------------- ----------------------------------------- ---------------------------------------------
Invoice total $105.00
https://apain.wildapricot.org/Sys/FinDocument/23095065?seckey=pG7dY08WzfgP9QCdGpOpLg%253d%253d 1/1
3/11/2015 American Planning Association Indiana Chapter-2015 Spring Professional Development Conference
Home 2015 Spring Professional Development Conference
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Add to my calendar
2015 Spring Professional Development Conference
When 27 Mar 2015
7:30 AM-4:30 PM 7:30am Registration&Continental Breakfast
Location Ball State 8:00 am Welcome-Robert Thompson,Chapter President
University Alumni
Center 8:00 AICP Exam Review Session
12:OOpm Bruce Frankel,AICP,Ball State University
Registered 73 registrants
8:15-9:15am Old West End Neighborhood Action Plan(APA 2014 Planning Award)
Ball State University Students
Registration
8:15-9:15am Lawrenceville, IL Comp Plan(CNU Award Winning Plan)
AICP Only-$40.00(USD) Aaron Kowalski,RATIO Architects
This registration is for the AICP
Session.Lunch is not included. 9:15- Regional Planning and Development Projects Southern Indiana
10:1 Sam Wendy Dant Chesser,Jill Saegesser,Frank Nierzwicki
Awards Luncheon Only(Not
Attending Conference)- 9:15- Planning for Bicycles
$40.00(USD) 10:1 Sam Loren Deeg,Kyle Johnson;Ball State University
Luncheon for the Hoosier 10:15- BREAK
Planning Awards
10:30am
Member Late Registration-
$135.00(USD) 10:30- Indiana Public Access Counselor
All day registration for the Spring 11:30am Luke Britt, Indiana Public Access Counselor
Development Conference 10:30- Planning for the Future Today
including the awards luncheon. 11:30am Bryan Stumpf,Estridge Development Management
Member-Registration—
$105.00
ember-Registration-$105.00(USD) 11:30- Indiana Legislative Update
All day registration for the Spring 12:OOpm Phil Roth,AICP;Chair Legislative and Policy Committee;APA-IN Chapter
Development Conference
including the awards luncheon. 12:00- Lunch,APA-IN Awards Presentation and Annual Chapter Meeting
Nonmember Late Registration- 1:15pm Rachel Johnson,AICP,ASLA,Awards Committee;Robert Thompson,AICP,Chapter
$180.00(USD) President
All day registration for the Spring 1:15-2:45 pm Indiana State Inspector General-Ethics
Development Conference Cyndi Carrasco; Indiana State Inspector General
including the awards luncheon.
Nonmember Registration- 1:15-2:45 pm Ball State University Master Plan
$150.00(USD) Dann Bird,FAICP and Caleb Ernest
All day registration for the Spring 2:45-3:OOpm BREAK
Development Conference
including the awards luncheon. 3:00-4:30pm SketchUp
Retired&Unemployed Planner Lisa Dunaway,Ball State University
Late Registration-$85.00(USD)
Retired&Unemployed Planner *CM Credits approved for all sessions,including both law and ethics credit
Registration-$55.00(USD)
https://apain.wildapricot.org/event-1839384 1/2
3/16/2015 Account Activity
CHASE .0
UNITED
CREDIT CARD (.
Trans Date Post Date Tvoe Description Amount
Q 03/11/2015 03/12/2015 Sale PAYPAL*APA IN $105.00
Transaction Number
55429505070894197760537
4029357733, CA 951310000 US
Online, Mail, or Telephone transaction ------
Rewards
" -Rewards earned' +1 mile per$1 earned on all purchases 105.00
Total rewards 105.00 Miles
https://cards.chase.com/cc/AccounttActivity/491533399 1/1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Adrienne Keeling
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
'I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 I I 43-570.04 I $105.00 f, 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
.r
Monday, March 16, 2015
Directo
Title
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Cost distribution ledger classification if j
claim paid motor vehicle highway fund II
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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.
F
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/11/15 $105.00
i
I
I'
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
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