243530 3 /24/2015 �,�;• CITY OF CARMEL, INDIANA VENDOR: 357005
® ONE CIVIC SQUARE DAVID LITTLEJOHN CHECK AMOUNT: S'«"""`"135.00"
?� CARMEL, INDIANA 46032 4840 N.GUILFORD AVENUE CHECK NUMBER: 243530
.y�iroN,�, INDIANAPOLIS IN 46205 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 135.00 EXTERNAL INSTRUCT FEE
service@paypal.com <service@paypa1.corn> 10:40 AM (0 minutes ago)
to me
���� Mar 19,2015 07:40:00 PDT
Transaction ID:5YB41541OP7977130
Hello David Littlejohn,
You sent a payment of$135.00 USD to APA IN Chapter.
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4840 Guilford Ave
Indianapolis, IN 46205
United States
Description Unit price Qty Amount
Registration for"2015 Spring Professional Development Conference" $135.00 $135.00
(27 Mar 2015 7:30 AM-4:30 PM, Ball State University Alumni USD 1 USD
Item#00111
Subtotal $135.00 USD
Total $135.00 USD
Payment $
e t 135.00 USD
Charge will appear on your credit card statement as"PAYPAL'APA IN"
Invoice.ID:_00111
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PayPal Email ID PP120-a5e00dba9eb89
•
M t� DAVID W LITTLEJOHN <dwlittlejohn@gmail.com>
American Planning Association Indiana Chapter Payment receipt
American Planning Association Indiana Chapter <APAIN@wildapricot.org> Thu, Mar 19, 2015 at 10:40 AM
Reply-To: American Planning Association Indiana Chapter<jillewing@indianaplanning.org>
To: David Littlejohn <dwlittlejohn@gmail.com>
"awalki
' American Planning Association
Indiana-Chapter -
Making Great Communities Happen
PAYMENT RECEIPT
American Planning Association Indiana Chapter
Date: 19 Mar 2015
Amount: $135.00
Tender: PayPal Payments Standard
Payment received from:
David Littlejohn
dwlittlejohn@gmaii.com
City of Carmel
Payment for:
Date Document
19 Mar 2015 Invoice 00111 Settled amount $135.00
Registration for"2015 Spring Professional Development Invoice total $135.00
Conference" (27 Mar 2015 7:30 AM -4:30 PM, Ball State Due $0.00
University Alumni Center), Member Late Registration
Total settled: $135.00
Available balance: $0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
David Littlejohn
IN SUM OF$
c/o One Civic Square
Carmel, IN 46032
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1192 43-570.04 $135.00
I hereby certify that the attached invoice(s), or
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
Monday, March 23, 2015
4212e
Director
i
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))
03/19/15 APA Indiana $135.00
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