251465 11/18/15 �r C.�p
�' CITY OF CARMEL, INDIANA VENDOR: 356335
Q ONE CIVIC SQUARE ASSOC OF PEDESTRIAN AND BICYCLE CHECK AMOUNT: 8"""""""110.00`
a CARMEL, INDIANA 46032 PD Box 93 CHECK NUMBER: 251465
vtit.oN ;? CEDARBURG WI 53012 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 30007746 110.00 ORGANIZATION & MEMBER
1112/2015 Invoice No.300007746-Association of Pedestrian and Bicycle Professionals
APBP
PO Box 93
Cedarburg, WI 53012
(262) 375-6180 e info@apbp.org
Association of Pedestrian and �nvopce
Bicycle Professionals
Date Invoice#
11/2/2015 300007746
Bill To Member Information
David Littlejohn David Littlejohn
City of Carmel One Civic Sq
one civic sq Carmel, IN 46032
Carmel, IN 46032 United States
United States
PO Terms Due Date
Due on receipt 11/2/2015
Description Amount
Professional Membership $110.00
Total $110.00
Balance Due $110.00
Please refer to the invoice number on your payment. Payment must be made in US$. Call Debra
Goeks at (262) 228-7025 if you want to pay by credit card. Thank you.
hftps://apbp.site-ym.com/membersAnvoice—view.asp 1/1
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
i
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))
11/02/15 300007746 $110.00
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Association of Pedestrian and Bicycle Professi
IN SUM OF $
P.O. Box 93
Cedarburg, WI 53012
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 300007746 I 43-553.00 I $110-00 . 1 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
Monday, November 16, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund