HomeMy WebLinkAbout308483 02/28/17 1°t.C4H9s
<% t` CITY OF CARMEL, INDIANA VENDOR: 364188
ONE CIVIC SQUARE AMERICAN PUBLIC WORKS ASSOCIATMNECK AMOUNT: $'`•••"190.00'
?Q CARMEL, INDIANA 46032 PO Box 802296 CHECK NUMBER: 308483
sy��9mi�, KANSAS CITY MO 64180-2296 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 190.00 ORGANIZATION & MEMBER
r.
AMERICAN PUBLIC WORKS ASSOCIATION
ADWA
You1.11 e6ensiv or ur Renewal Invoice
Send membership payments to: ID: 682274 Invoice Date:02/08/2017
P.O.Box 802296
Kansas City,MO 64180-2296 Member Type: 05
Fax:8 16-303-4950 Renewal for period: 05/01/2017 through 04/30/2018
Send other correspondence to:
1200 Main St,Suite 1400 Description Amount
Kansas City,MO 64105-2100
816-472-6100•800-848-APWA•Fax 816-472-1610 Individual membership(1 member) $190.00
www.apwa.net Total
$190.00
Please verify your contact information as listed below, then choose
which payment option works best for you. If there are corrections to
Mr. David W. Huffman your name,job title, or company/organization information please
mark the changes and return with payment. Changes can also be
APWA has 63 chapters in the United States and Canada, made online at www2.apwa.net/MembersOnly, under Member Tools.
--
some of which-charge additional-dues-to help support their -- --- - - - — —
local activities. Chapter dues, if applicable, are collected
by the national association and forwarded to the local
chapter.
Payment of invoice provides full benefits of membership in
the American Public Works Association for the person
named below(on group memberships the benefits go to
people named on the group's roster).
Renew by Check or Credit Card!
With a MasterCard,VISA or American Express: Item
Online-visit the"Members Only"section of Number Description Amount
0001 Membership in Local Chapter (Included)*
www.apwa.net, then go to Member Tools 0002 12 issues of APWA Reporter magazine (Included)*
Fax-complete the remittance section below and fax 0003 Members Only access to online membership directory (Included)*
to 816-303-4950. 0004 Members Only access to infoNOW communities (Included)*
Mail-complete the remittance section below and mail 0005 Members Only access to online Members'Library (Included)*
to APWA, 1200 Main st, Ste 1400 Kansas City, MO 0006 Free registration for live Click,Listen&Learn webinars (Included)*
64105-2100. Do not mail credit card payments to the 0007 Annual print Buyer's Guide (Included)
PO Box address. 0008 Online Buyer's Guide (Included)
With a Check: 0009 APWA Catalog&Online Store purchases (Reduced Pricing)*
0010 Workshops,Seminars,&Online Training (Reduced Pricing)*
Mail-complete the remittance section below and mail 0011 PWX Expo (Reduced Registration fee)'
with payment to APWA, PO Box 802296, Kansas City, MO 0012 North American Snow Conference (Reduced Registration fee)'
64180-2296. 0013 National Awards Program (Included)
0014 Public Works advocacy and govt relations support (Included)
—Call-800-848-APWA or-e-mail at -—
memberservices@apwa.net if you have questions *rostered members only
regardinq this invoice.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364188 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN.PUBLIC WORKS ASSOCIATION IN SUM OF$ CITY OF CARMEL
PO BOX 802296 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.
KANSAS CITY, MO 64180-2296
Payee
$190.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
0 43-553.00 $190.00 1 hereby certify that the attached invoice(s),or 2/8/17 0 $190.00
2201 201 2201 201
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 14, 2017
Huffman, Dave
.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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer