HomeMy WebLinkAbout257363 04/08/16 (9' .
CITY OF CARMEL, INDIANA VENDOR: 355677
ONE CIVIC SQUARE ANGELINA CONN CHECK AMOUNT: $*******466.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 257363
CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 040616 466.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO.
ANGEUNACONN ALLOWED20-----
8U5WALKABOUT C|RE#3C |NSUM OF
CARMEL, |N48O32
$466.00 '
ON ACCOUNT CJFAPPROPRIATION FOR
Dept of Communily Service
-' /---' Boan1K8embers
/ hereby certify that the attached invoice(a), or
1192 1
bill(s) is(are)true and correct and that the
materials orservices itemized thereon for
which charge iemade were ordered and
received except
.
Thursday, March 24, 2O18
^
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/18/16 0 APA Dues $466.00
1192 101
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
120
Clerk-Treasurer
March 18, 2016
Lisa Stewart,Office Manager
Carmel Dept.of Community Services
Re: Reimbursement Request
Dear,Lisa-
Please reimburse me$466.00 for payment I made to the American Planning Association.The
membership fees included my AICP membership fee.Please see attached supporting
documentation.And,please let me know if you need any additional information.Thank you,
�&IM
Angie Conn,AICP
Planning Administrator
Page 1 of 1
American Planning Association
Thank you for your order!
Order Confirmation and Receipt #55953
ORDER PLACED: 03/15/2016
Angelina Conn,AICP I APA ID:#133101
Items Price Qty Total
Indiana Chapter $86.00 1.00 $86.00
AICP Membership $135.00 . 1.00 $135.00
APA Professional Membership $245.00 1.00 $245.00
Total Purchased: $466.00
Payment:
Total
CC I amount:466.00 $466.00
Balance: $0.00
https:Hconference.planning.org/store/order confirmation/?order id=55953 3/15/2016
Account Information- Citibank Page 1 of 1
I1
ct� bank
Account Details
® Citi ThankYou®Preferred Card-8875 than.kyou
from citt
Current Balance Minimum Amount $70.00 Total Available Points
Due Apr.14,2016
$ 4,678.87 4,126
Last Statement Balance $4,678.87
Available Revolving Credit: Mar. 16,2016
$18,406.93
Transactions
Statement Ending On Mar.16,2016
Show All Pending Purchases Payments/Adj/ Fees/Interest B2TR48RB
Credits
Date Description Amount
Mar.15,2016 AMERICAN PLANNING ASSO 312431-9100 IL $466.00
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