HomeMy WebLinkAbout258100 04/29/16 %��,qyf� CITY OF CARMEL, INDIANA VENDOR: 356912
® \; ONE CIVIC SQUARE AMERICAN SOCIETY OF CIVIL ENGINEER91ECK AMOUNT: $....***240.00*
?� CARMEL, INDIANA 46032 P.O.BOX 79162 CHECK NUMBER: 258100
�,�*oN.�. BALTIMORE MD 21279-0162 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 1043230738 240.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO.
AMERICAN SOCIETY OF CIVIL ENGINEERS ALLOWED 20
P.O. BOX 79162 IN SUM OF$
BALTIMORE, MD 21279-0162
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1043230738 I 43-553.00 I $240.00 1 hereby certify that the attached invoice(s), or
2200 201
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
Tuesday,April 26, 2016
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
4n 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
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/19/16 1043230738 Membership for Jeremy Kashman $240.00
2200 201 I
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
1
Page: 1 of 1.
PROFORMA INVOICE
AMERICAN SOCIETY®
OF CIVIL ENGINEERS Date: 19-Apr-2016
Order Number: 1043230738
Order Date: 01-Aug-2015
Invoice Number:
Invoice Date:
Purchase Order:
Reference Number:
Bill-To: 000000376711 Ship-To: 000000376711
Jeremy Michael Kashman,P.E.,M.ASCE Jeremy Michael Kashman,P.E.,M.ASCE
18567 Pilot Mills Ct 18567 Pilot Mills Ct
Noblesville,IN 46062-6468 Noblesville,IN 46062-6468
United States United States
22oO - 4355 300
Invoice No
Unit
Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total
ASCE/MB-ASCE-National Membership Dues Active Proforma 1 $225.00 $0.00 $0.00 $0.00 $225.00
01-Jan-2016 to 31-Dec-2016
TDI/TDIMBP-TDI-Transportation and Active Proforma 1 $0.00 $0.00 $0.00 $0.00 $0.00
Development Inst Dues(TDI)01-Jan-2016 to
31-Dec-2016
ASCE/01702M-ASCE-Indiana Section-Metro Active Proforma 1 $15.00 $0.00 $0.00 $0.00 $15.00
Indianapolis Branch Dues 01-Jan-2016 to
31-Dec-2016
Shipping: $0.00
Total: $240.00
Paid To Date: $0.00
Z 200 — 4 33 30 O Current Amount Due: $240.00
Please detach the lower portion and return it with your payment.Thank you.
Customer: 000000376711-0 Jeremy Michael Kashman,P.E.,M.ASCE
Order No.: 1043230738 Balance Due(USD): $240.00
Credit Card# Exp.Date: _ /_ Amount:
Send payments to: American Society of Civil Engineers Payments by phone: (703)295-6300 or (800)548-2723
P.O.Box 79162
Baltimore,MD 21279-0162 Payments by fax: (703)295-6333
USA