HomeMy WebLinkAbout302035 08/22/16 0CNq
y � CITY OF CARMEL, INDIANA VENDOR: 00352220
°l ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION IWECK AMOUNT: $....***800.00*
Via' CARMEL, INDIANA 46032 PO BOX 4291 CHECK NUMBER: 302035
+' CAROL STREAM IL 60197.4291 CHECK DATE: 08/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 060879-1673 150.00 SUBSCRIPTIONS
1192 4355300 060879-1673 650.00 ORGANIZATION & MEMBER
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN PLANNING ASSOCIATION INC
PO BOX 4291 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60197-4291 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$800.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
060879-1673 43-553.00 $650.00 1 hereby certify that the attached invoice(s),or 8/10/16 060879-1673 Plan Commission member dues $650.00
1192 101 1192 101
060879-1673 43-552.00 $150.00 bill(s)is(are)true and correct and that the 8/15/16 060879-1673 The Commissioner $150.00
1192 1 1 101 1 materials or services itemized thereon for 1192 1 101
which charge is made were ordered and
received except
Monday,August 15,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
American Planning Association Planning Board ID Number 060879
Membership Non-member AGC
Making Great Communities Happen Invoice '-' Invoice 060879-1673
205 N.Michigan Avenue Suite 1200 Date 07!28/2016
Chicago, IL 60601-5927
Period 10/01/2016-09/30/2017
Work Phone:(317)571-2417
Fax:(317)571-2426 Due 09/01/2016
E-mail:Imotz@carmel.in.gov Page 1 of 1
58350-5.101 3777-1.3 1 oz
LISA MOTZ
CITY OF CARMEL CMTY DEV DEPT
1 CIVIC SQUARE
CARMEL IN 46032 - 7569
IIII'I'1111111'llllllllllllll'I'I'll'llllll""'lllllll'lll'I"II The NEW planning.org
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ID Number 060879
American Planning Association
InVOIC@ Non-member AGC
Making Great Communities Happen Invoice 060879-1673
205 N.Michigan Avenue Suite 1200 Date 07/2812016
Chicago,IL 60601-5927
Work Phone:(317)571-2417 Period 10/01/2016-09/3012017
Fax:(317)571-2426 Due 09/01/2016
E-mail:Imotz@carmel.in.gov Page 1 of 1
58350-1.10 1 105-1.1 1 oz
LISA MOTZ
CITY OF CARMEL CMTY DEV DEPT
1 CIVIC SQUARE
CARMEL IN 46032 - 7569Ole
.Iu-IIIhllh[Jill 11111II1hI14nIIIIf111111Is1In11111 111 The NEW planning.org
Help APA stay in touchl Is your information shown here accurate and complete?
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Code Description Cost Qty Total
Subscriptions
CMSR10 The Commissioner-Group of 10 $150.00 1 $150.00
Total Amount Billed $150.00
Payments)or Credit(s) received. Thank You! Payment(s)or Credit(s) ($0.00)
Balance Due $150.00
Detach and return with payment. Disclosure In accordance with postal regulations:$30 of APA membership dues support Planning magazine.
............................................................................................................................................................................................................................................................................................................
,American For donation information, Your Payment Information:
Planning Your Order: please visit www.planning.org
Period 10/01/2016-09/30/2017 Total payment$.................................
Association Lisa Motz ❑ I'm enclosing a check.
CMSR10 1 $150.00 Make checks payable to APA"
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Please charge my:
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Return this coupon with Balance Due: $150.00
your payment.Keep top SIGNATURE
portion for your records.
Your canceled check is
................................................................
your receipt. CARDNUMBER
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To change your order EXPIRATION MONTHIYEAR
use back of coupon.To
ask questions about Mail in enclosed envelope to:
your invoice email American Planning Association
billings@planning.org. Lock Box 4291
Carol Stream,IL 60197-4291
Fax credit card Information to(312)786-6700
Customer Service:(312)431-9100
060879 015000 121047
APA membership the Planning Foundation of APA will PAS annual subscription rates: Publications
help planners do more to rebuild and
The American Planning Association improve communities,and ensure Municipal Public Agencies Add an APA publication to your order on
brings together thousands of opportunities for the planning Cities,Towns,Villages,and Tribal Governments the form below.More information about
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1 great communities happen. give on the front of the payment coupon
or go to www.planning.org/foundation. Less than 25,000 $795
APA is the nation's largest nonprofit 25,000-99,999 $845
public interest and research 100,000-249,999 $895
organization dedicated to urban, 250,000-750,000 $945 The Commissioner
suburban,regional,and rural planning. More than 750,000 $995 6 online issues a year
With approbmately40,000 members Planning Advisory Service Prices are for U.S.and foreign subscribers
working to create communities of Areawide Public Agencies Nonmember Single Subscription $60
lasting value,APA and its professional Subscribe to PAS and join a nationwide City/County,County,COG,RPA,MPO Bundle of 10 $150
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Certified Planners,are advancing the access to innovative ideas and proven Population Subscription
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Less than 100,000 $895 11 issues a year
Here are some of the benefits members Here's how PAS will keep your 100,000-249,999 $945 Nonmembers$85•$120(outside U.S.)
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organization.Membership dues or
Encourage your employees to join APA The Inquiry Answer Service provides Fewer than 5 $845 subscription fees for your planning
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special research projects,and creative PAS2.
ways to tell the planning story. The
Foundation also has contributed to
post-disaster planning in hurricane-
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communities.
It is an independent 501(c)(3)
subsidiary of APA. With your support,
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