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308383 02/22/17 0r Cqq �; �• CITY OF CARMEL, INDIANA VENDOR: 355138 ii ONE CIVIC SQUARE ANGELINA CONN CHECK AMOUNT: $*******500.00* r. _�; CARMEL, INDIANA 46032 2147 N PENNSYLVANIA ST CHECK NUMBER: 308383 9M,�TON INDIANAPOLIS IN 46202 CHECK DATE: 02/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 2017 DUES 500.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 355138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ANGELINA CONN IN SUM OF$ CITY OF CARMEL 2147 N PENNSYLVANIA ST An invoice orbill 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. INDIANAPOLIS, IN 46202 Payee $500.00 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 2017 Dues 43-553.00 $500.00 1 hereby certify that the attached invoice(s),or 2/20/17 2017 Dues Angie Conn APA Dues $500.00 1192 101 1192 101 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, February 21,2017 Mike Hollibaugh Director 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 February 8, 2017 Re: Reimbursement request Dear Lisa— I am requesting$500 reimbursement for the dues I paid toward my American Planning Association memberships.Attached is the supporting documentation.Thank you. Sincerely, Angie Conn,AICP Account Information- Citibank Page 1 of 1 C tip Gri#�i7h ®Pref - 8 than .-.� tram atl Current Balance $8,737.95 Minimum Amount $87.00 Total Available Points Due Feb.14,2017 Next statement closes Feb.16,2017 1,258 Last Statement Balance $5,858.92 Available Revolving Credit: $16,125.44 Jan.17,2017 Transactions-Activity Since Last Statement (Closing Feb. 16, 2017) Search Results: american planning Date Description Amount e 06,2017 �Afi1ERi ._ i.� 'ING ASS• _ :_ ]IL>� 5 SDO.DD End Of Activity For This Search/Filter https:Honline.citi.com/US/CBOL/ain/caraccdet/flow.action?instanceID=17cl d4ae-d9d9-4aO... 2/8/2017 Invoices and Receipts Page 1 of 2 14 GEORGE i EARN YOUR A baegional Planning Hello Angelina m a a My APA(/myapa/) Log Out(/logout/) MENU Enter keyword or phrase Search Home(/) > MyAPA(/myapa/) > Receipt for Order #116693 Thank you for your order! E ORDER PLACED: 02/06/2017 133101 Angelina Conn,AICP APA ID:#133101 . _ ....._. __....... ._ . ...... _ .. .......... .. . . . ......... __..._. . .._.. . 3 Items Price Qty Total APA Professional Membership $270.00 1.00 $270.00 Indiana Chapter $95.00 1.00 $95.00 ............. .. ...... . .._ _.__. �.._........ ..... . _.._.._. ... . _ ____._._._ .. _......... .,_._._.. AICP Membership $135.00 1.00 $135.00 Total Purchased: $500.00 PAYMENT: https://planning.org/store/order confirmation/?order id=116693 2/6/2017 ID Number 133101 American Planning Association 2 S ` invoice Member MEM MokingGreotCommunitlesHoppen Q� 1 �� Invoice 133101-1711 205 N.Michigan Avenue Suite 1200 Date 01/27/2017 Chicago, IL 60601-5927 RECEI CNJriC ® Period 04/01/2017-03/31/2018 �, ork Phone: (317)571-2417 FEB —3��' d ax:(317)571-2426 Due I J072TIV DOCS -mail: Page 1 of 1 CP\ Membership now includes 70209-5.141 3453-1.2 1 oz digital PAS publications! E PAS Reports • ANGELINA V. CONN, AICP �; �'� PAS Memo 92 •PASQuickNates CITY OF CARMEL PLNG & ZONING PAS Essential Info Packets 1 CIVIC SQ FL 3 CARMEL IN 46032 - 2584 Learn more at IlBllll�il'll�ll�l'I'I'llil�i01�'111'lll'illi'lllllllllll��l�lil planning.org/pas 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 E" $270.00 1 $270.00 CHAPT/IN Indiana Chapter $95.00 1 $95.00 AICP AICP Membership Category E* $135.00 1 $135.00 Total Amount Billed Payment(s)or Credit(s) received. Thank You! Payment(s)or Credit(s) Balance Due $500.00 *See back for explanation of categories PLEASE VERIFY YOUR INCOME CATEGORY BELOW 02-0&- 2-0k_1)._• n....,-...-a.s...,.,.a....�....,....r ni�,.i..• .,,i......,.,..a.,....,...a...,,.....,i..,..,is....-.can..r eoe..,e».,e.�tii.,a..,.... .......a oi�.,..i.......�..�-o..,