HomeMy WebLinkAbout308482 02/28/17 0�qQ3'• CITY OF CARMEL, INDIANA VENDOR: 00352220
�' '•' ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION IWECK AMOUNT: $""""'"456.00'
,_� CARMEL, INDIANA 46032 PO e0X 4291 CHECK NUMBER: 308482
M�«ON-L-0` CAROL STREAM IL 60197-4291 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 148007-1711 456.00 ORGANIZATION & MEMBER
A6(f � ID Number 148007
American Planning Association �� Invoice Member MEM
Moking Great Communitles Happenco
s Invoice 148007-1711
205 N.Michigan Avenue Suite 1200 � ` n
Chicago,IL 60601-5927 c4 Date 01/2712017
Period 04/01/2017-03/31/2018
-� - V�Iork Phone:(317)571-2417
r"Eax:(317)571-2426 Due 03/01/2017
``t-mail:dwlittlejohn@gmail.com Page 1 of 1
70209-6.141 3842-1.2 1 oz `� Membership now includes
digital PAS publications!
PAS Reports
•PAS Memo
DAVID W. LITTLEJOHN, AICP •PASQuickNotes
CITY OF CARMEL
1 CIVIC SQPAS Essential Info Packets
4
CARMEL IN 46032 - 2584 Learn more at
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Cost Qty T
_..
APA APA Membership Category D * $245.00 1 $245.00
CHAPT/IN Indiana Chapter $86.00 1 $86.00
AICP AICP Membership Category D * $125.00 1 $125.00
Total Amount Billed $456.00 .
Payment(s)or Credits)received. Thank You! Payment(s)or Credit(s) ($0.00)
Balance Due $456.00
*See back for explanation of categories
PLEASE VERIFY YOUR INCOME CATEGORY BELOW
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352220 ALLOWED 20L- ACCOUNTS PAYABLE VOUCHER
AMERICAN PLANNING ASSOCIATION INC IN SUM of$ CITY OF CARMEL
PO BOX 4291 An 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.
CAROL STREAM, IL-60197-4291
Payee
$456.00
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
148007-1711 43-553.00 .$456.00 1 hereby certify that the attached invoice(s),or 2/20/17 148007-1711 David Littlejohn $456.00
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
je
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer