HomeMy WebLinkAbout244647 4 /29/2015 �` c"p'. CITY OF CARMEL, INDIANA VENDOR: 00352220
ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION IPRHECK AMOUNT: S''"""""645.00'
?a CARMEL, INDIANA 46032 PO BOX 4291 CHECK NUMBER: 244647
�M�TON�` CAROL STREAM IL 60197-4291 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 074676-1545 645.00 ORGANIZATION & MEMBER
American Planning Association ,
8Invoice Invoice 074676-1545
Making Great Communities Happen a 1p
r j Date 04/14/2015
APA-istay in-touchl Period 07/01/2015-06/3012016
Your ID Number:074676 r�
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Member:MEM d'c Due 06/01/2015
Work Phone:(317)571-2417 a accgibe acrd cb plete. ?� �
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E-mail:mhollibaugh@carmel.in.gov backrof/pkWCeent coupon .'tea
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Michael P. Hollibaugh, AICP ` your vision. Join a division with
City of Carmel, Indiana the form on the back of your
1 Civic Sq payment coupon.
Carmel, IN 46032-2584
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APA APA Membership Category H* $320.00 1 $320.00
CHAPT/IN Indiana Chapter $112.00 1 $112.00
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JOUR Journal of the American Planning Association $48.00 1 $48.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
American Planning Association
IN SUM OF$
Lock Box 4291
Carol Stream, IL 60197-4291
;w
$645.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT
Board Members
1192 I 074676-1545 I 43-553.00 I $645.00 1 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and. .
-- - ---received except ---
Monday, Apri 27,',2.01 5
i
Director
{
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/14/15 074676-1545 Mike H. dues $645.00
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