Loading...
248640 08/25/15 + a C9gM CITY OF CARMEL, INDIANA VENDOR: 00352220 d it ONE CIVIC SQUARE A P A INDIANA CHAPTER CHECK AMOUNT: $*******150.00* q CARMEL, INDIANA 46032 125 W MARKET ST SUITE 300 CHECK NUMBER: 248640 INDIANAPOLIS IN 46204 CHECK DATE: 08/25/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 00176 150.00 EXTERNAL INSTRUCT FEE 8/13/2015 American Planning Association Indiana Chapter-Inwice#00176 Home e Anonymous profile o Invoice #00176 Back Invoice #00176 Balance due:$150.00 Pay online Invoice details Balance due $150.00 Amount $150.00 Invoice# 00176 Date 13 Aug 2015 Origin Event registration Planning and Prosperity for Indiana's Next 200 Years(Century Center South Bend,120 S. St.Joseph Street) Invoiced to Catherine Schoenherr cat.schoenherr@gmail.com Item Amount Registration for"Planning and Prosperity for Indiana's Next 200 Years"(07 Oct 2015-09 Oct 2015,Century Center $150.00 South Bend, 120 S. St.Joseph Street),APA-IN Member Rate ----—- ---------------------------------- -------------- -------- --------------------------------------------—------------------------------------------- Invoice total $150.00 https:Hapai n.W ldapri cot.org/Sys/Fi nD ocument/24963392?member Id=26847133 1/1 8/13/2015 Gmail-American Planning Association Indiana Chapter Invoice 00176 I Cat Schoenherr<catschoenherr@gmail.com> G. byI- American Planning Association Indiana Chapter Invoice 00176 1 message American Planning Association Indiana Chapter <APAIN@vvildapricot.org> Thu, Aug 13, 2015 at 4:30 PM Reply-To: American Planning Association Indiana Chapter <jillewing@indianaplanning.org> To: Catherine Schoenherr <cat.schoenherr@gmail.com> yak' INVOICE View invoice online American Planning Association Indiana Chapter Event registration Invoice number: 00176 Issued: 13 Aug 2015 Bill to: Catherine Schoenherr cat.schoenherr@gmail.com Indianapolis Metropolitan Planning Organization Item Amount Registration for"Planning and Prosperity for Indiana's Next 200 Years" (07 Oct 2015 - 09 Oct $150.00 2015, Century Center I South Bend, 120 S. St. Joseph Street), APA-IN Member Rate Total: $150.00 Balance Due: $150.00 Please make checks payable to APA Indiana. Please send payment to: APA Indiana 125 West Market Street, Suite 300 Indianapolis, IN 46204 https://mai l.g oog I e.corr✓mail/u/0/?ui=2&i Ir 22a964594e&\ie\&=pt&search=i nbox&th=14f28cl5b379bbde&si m1=14f28c l 5b379bbde 1/2 8/13/2015 Gmail-American Planning Association Indiana Chapter Invoice 00176 (317) 6345963 Tax ID# 52-1296763 View invoice online American Planning Association Indiana Chapter Making Great Communities Happen https://mai I.g oog I e.corrVmai I/u/0/?ui=2&i Ir 22a964594e&vi eve pt&search=i nbox&th=14f28c l5b379bbde&s i m1=14f28c l 5b379bbde 212 2015 Planning Prosperity Conference Page 1 of 2 YPEORSSIFS"'UNS %"RED EVENT HDIALMHENO FcoG� M\130AAJ, ZA°S HI L:_X 200 V � RSI - - - Indiana Chapter- American Planning Association • Indiana Association for Community Economic Development paced IACED and the Indiana Chapter of the American Planning Association(APA-IN)are collaborating to present the Planning Prosperity for Indiana's Next 200 Years conference in South Bend October 7-9. This conference will be an opportunity for IACED members to attend relevant content sessions and convene/network while developing relationships with the planning community. This will be IACED's largest convening of the year and include topics around affordable housing,comprehensive community development,homelessness,asset building,microenterprise,housing counseling,and human services. Registration is now openl Early pricing for IACED members and APA-IN members is$150 and the early non-member rate is$250. APA-IN members will be identified through their email address,(ACED members must use the discount code emailed to members to register at the member rate(email membership@iaced.org for the code if you can't find it). There is a student rate of$75 available for currently enrolled full-time students. The Community Economic Development Awards Dinner on Tuesday October 7 is free for the first 150 to register(must indicate you will attend the dinner). Not a member of either association? Visit www.laced.org to learn more about the Indiana Association for Community Economic Development and email membership@iaced.org for membership information. Visit www.indianaplanning.org to learn more about the Indiana Chapter of the American Planning Association and email jillewing@indianaplanning.org for membership information. Click Here t® Register Today ! SPONSORS IMPORTANT DATES http://www.instatewideconference.org/ 8/21/2015 2015 Planning Prosperity Conference Page 2 of 2 CONFERENCE Celebrate TRACKS Interested Dates to Achievernen n Note! k out the L e a MMO RUP Hote QED EQ s page for a b O 1.1 t the Don't miss the Cuto tion about Cvn}vinhor 7 the IACED e l i1 t c O n t e spotli'gh�your , Community Vracks organization at this Early Bird Economic or g Registration Development this year: year's conference through a Deadline awards and the sponsorship. September? awards dinner on October 7. Dinner Tracks with broad If you are Award registration is free appeal to planners interesting in Nominations Due to the first 150 to and community reserving a booth September 4 register. economic and being in the development Sponsorship Cutoff l action. le practitioners center e thearn more September 4 Tracks that focus about how to sign All Advertising on the specific up! Materials Due professional September 4 development needs of AICP planners Tracks that focus on the tools of community economic development. Powered by Squarespace. Content used with permission from Design Trust For Public Art Space. http://www.instatewideconference.org/ 8/21/2015 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)) 08/13/15 00176 APA-IN Fall Conf. Cat. $150.00 1 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 VOUCHER NO. WARRANT NO. APA- Indiana Chapter ALLOWED 20 IN SUM OF $ 125 W. Market Street, Suite 300 Indianapolis, IN 46204 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 00176 43-570.04 $150.00' I hereby certify that the attached invoice(s), or I 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 Friday Aug st 2 2015 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund