HomeMy WebLinkAbout307117 01/20/17 9W���" CITY OF CARMEL, INDIANA VENDOR: 356335
ONE CIVIC SQUARE ASSOC OF PEDESTRIAN AND BICYCLE CHECK AMOUNT: $'"*"'*110.00"
4 ,=a: CARMEL, INDIANA 46032 201 EAST MAIN STREET CHECK NUMBER: 307117
♦� SUITE 1405 CHECK DATE: 01/20/17
M����H LEXINGTON KY 40507
DEPARTMENT ACCOUNT PO NUMEER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 300009071 110.00 ORGANIZATION & MEMBER
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1/32017 Invoice o.300009071-Association of Pedestrian and Bicycle Professionals
APBP
201 East Main St Suite 1405
Lexington,KY 40507
(859)402-9818-info(-aobo.ora
Association of Pedestrian and Invoice
Bicycle Professionals
Date Invoice#
1/3/2017 300009071
Bill To Member Information
David Littlejohn David Littlejohn
City of Carmel,Indiana City of Carmel,Indiana
One Civic Square One Civic Square
Carmel,IN 46032 Carmel,IN 46032
United States United States
PO Terms Due
Date
Due on receipt 1/3/2017
Description Amount
Professional Membership $110.00
Total $110.00
Balance Due $110.00
Please refer to the invoice number on your payment.Payment must be made in US$.
httpsitapbp.site-ym.com/membersfirvvoice—view.asp?id= EE599F6-8AEA-42DF-AC40-E75W234BDF 1/1