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HomeMy WebLinkAbout305721 12/02/16 %'��p''• CITY OF CARMEL, INDIANA VENDOR: 00352220 °' ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION IPRHECK AMOUNT: $.....**790.00* s•. =q CARMEL, INDIANA 46032 PO BOX 4291 CHECK NUMBER: 305721 9�"�TON'!` CAROL STREAM IL 60197.4291 CHECK DATE: 12/02/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 164717-16102 311.00 ORGANIZATION & MEMBER 1192 4355300 164727-16102 479.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) /AMERICAN PLANNING ASSOCIATION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 4291 _—�\ IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, I L 60197-4291 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $790.00 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 164727-16102 43-553.00 $479.00 1 hereby certify that the attached invoice(s),or 11/14/16 164727-16102 Dues-Alexia Lopen $479.00 1192 101 1192 101 164717-16102 43-553.00 $311.00 bill(s)is(are)true and correct and that the 11/14/16 164717-16102 Dues Rachel Keesling $311.00 1192 1 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Tuesday, November 15,2016 Mike Hollibaugh Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ID Number 164717 American Planning Association Invoice Non-member MEM Making Great Communities Happen Invoice 164717-16102 205 N.Michigan Avenue Suite 1200 Date 11/02/2016 Chicago,IL 60601-5927 Work Phone:(317)571 2424 Period 01/01/2017-12/3112017 4A. mi Fax:(317)571-2426 Due 12/01/2016 E-mail:rmkeesling@gmail.com 1 , RECEIVED " Page 1 of 1 64759-10.131 6695-1.3 loz d'` Nov 10 2016 RACHEL M. KEESLING ;'. CITY OF CARMEL 1 CIVIC SQUARE .. 3RD FLOOR _ --=• ..u.. CARMEL IN 46032 - 2584 Illlli�ll�l�l�ll�ll•IIIII�I��II�IIIIIIIIIIII�IIIIIIII�III��II���• The NEW planning.org Help APA stay in touchl Is your information shown here accurate and complete? If not,make corrections at www.planning.org/myapa or on back of payment coupon. Code Description Cost Qty Total Memberships APA APA Membership Category D " $230.00 1 $230.00 CHAPT/IN Indiana Chapter $81.00 1 $81.00 Total Amount Billed $311.00 Payment(s)or Credit(s)received. Thank You! Payment(s)or Credit(s) $0.00 Balance Due $311.00 *See back for explanation of categories PLEASE VERIFY YOUR INCOME CATEGORY BELOW Iln1�n1.nn'I mh.en..III.nm.mnnf Ilinnln.. .n In n..nn.ilnnnn...IIA nnnfnl rnnInHnnn•G'l!1 of AOA mnmf.n...l.ln An.... nnnM Ol..nn/nn mnn..-In.. ID Number 164727 American Planning Association Invoice Member MEM Making Great Communities Happen Invoice 164727-16102 205 N.Michigan Avenue Suite 1200 Date 11/02/2016 Chicago,IL 60601-5927 a 4 5 > Period 01/01/2017-12/31/2017 Work Phone:(317)571-2417 Fax: Due 12/01/2016 !' l il E-ma :aopez@carmel.in.gov Page 1 of 1 64759-4.1312878-1.2 1oz M Lam\ •' ALEXIA K. LOPEZ, AICP :;',� CITY OF CARMEL 1 CIVIC SQUARE CARMEL IN 46032 I•I•I•tllllllllliltl�lllllIllllllll• IIIItIIIIIIII•II�IIIIJill The NEW planning.org Help APA stay in touchl Is your information shown here accurate and complete' If not,make corrections at www.plann1ng.org/myapa or on back of payment coupon. Code Description, Cost Qty Total Memberships APA APA Membership Category E* $255.00 1 $255.00 CHAPT/IN Indiana Chapter $89.00 1 $89.00 AICP AICP Membership Category E* $135.00 1 $135.00 Total Amount Billed $479.00 Payment(s)or Credit(s)received. Thank You! Payment(s)or Credit(s) $0.00 Balance Due $479.00 *See back for explanation of categories PLEASE VERIFY YOUR INCOME CATEGORY BELOW