250568 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 00352425
ONE CIVIC SQUARE AMERICAN SOCIETY OF LANDSCAPE AQtjF4CK AMOUNT: 6''""""443.75'
CARMEL, INDIANA 46032 636 EYE STREET,NW CHECK NUMBER: 250568
WASHINGTON DC 20001-3736 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 MEMBERSHIP 443.75 ORGANIZATION & MEMBER
American Society of Landscape Architects FIRST
636 Eye Street, NW, Washington, DC 20001-3736
AS I.A 202-898-2444 FAX 202-898-1185 www.asla.org1r
F.E.I.N. 53-025-9019 3 a $6 7 8 ery
NOTICE
RENEW ONLINE at WWW.ASLA.OR ,�
October 8, 201$ 5 �5699rs! Please provide any additional infonnation or
corrections.
Michael P. Hollibaugh,ASLA Fu rMetnbet-DA v
Department of Community Services Work Phone: (3 17)571-2417
1 Civic Square �� ti Home Phone: (3 17)844-5502
Cannel iN 46032 �(s ry Fax: (317)571-2426
g 5 lanail: mhollibaugh@cannel.in.gov
Website:
ASLA Membership Billing Period From01/01/2016Through 12/31/2016
National Dues $355.00
Indiana Chapter S88.75
Urban Design $0.00
SUB-TOTAL $443.75
ASLA FUND Contribution*: O$25 O$50 O$100 O Other
TOTAL
*100%'fax Deductible Contribution
NEW! Landscape Architecture Magazine Delivery(Check One)
1 prefer to receive my subscription to Landscape Architecture magazine in: Print Format Digital 1=onnat
Professional Practice Networks(PPN)
If you already have a PPN listed above this will be considered as the complimentary PPN. If there is not a PPN listed above,please select your one
complimentary PPN below.Additional PPNs are S15 per network;payment must be included with your membership renewal payment.
Design Technology(01) _Parks&Recreation(07) _Water Conservation (13)• _Sustainable Design(26)
Design/Build(02) _Reclamation& Restoration(08) _Women in LA(14) _Children's Outdoor Envirn.(27)
_Historic Preservation(03) Residential LA(09) _Campus Planning/Design(15)
Mousing&Community Design(04) _Urban Design(11) _Ilealthcare/Therapeutic Gardens(16) _Planting Design(28)
Landscape/Land Use Planning(06)_International Practice(12) _Landscape Architecture and Transportation(17)
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535699 PLEASE DISREGARD THIS NOTICE IF ALREADY PAID
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))
10/14/15 Mike H. Dues $443.75
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Society of Landscape Architects
IN SUM OF $
636 Eye Street, NW
Washington, DC 20001-3736
$443.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACC-r#/TITLE AMOUNT Board Members
1192 43-553.00 $443.75
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
Thursday Octo er P,2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund