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Home My WebLink About321114 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 371635 ONE CIVIC SQUARE ACCELERATE INDIANA MUNICIPALITIESCHECK AMOUNT: $********75.00* a; CARMEL, INDIANA 46032 125 W.MARKET STREET CHECK NUMBER: 321114 SUITE 100 CHECK DATE: 01/25/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4355300 75.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 371635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ACCELERATE INDIANA MUNICIPALITIES IN SUM OF$ CITY OF CARMEL 125 W. MARKET STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 100 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $75.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering 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 $75.00 1 hereby certify that the attached invoice(s),or 1/18/18 0 TACE 2018 Membership Dues-Jeremy $75.00 2200 2200 2200 2200 Kashman 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,January 23,2018 Jeremy Kashman 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— Clerk-Treasurer 20Clerk-Treasurer t t Accelerate Indiana Municipalities Indiana Association of City Engineers = r ' OIC Indiana Association of City Engineers (LACE) 2018 Membership Total Due: $75.00/per member Please fill out member information for the LACE roster. (Copy form for additional members) Name: 7e.enr KaShYYrc Municipality: C;+ 04 C°Lr- Y'e L Position: C i+-1 E►-,911. eer Address: % C'+V 11 c SquoLr e. City: cCL-rY.e 1State: IN Zip: L4 co 0 3 2 Phone Number: - 2-L�ti Fax Number: Email Address: Please return a copy of invoice with your dues by March 31,2018 to Aim Attn: IACE 125 W Market Street,Suite 100 Indianapolis,IN 46204 Paying by: IACE accepts the following credit cards(please complete the following) Check# ❑ Visa ❑ MasterCard ❑ Discover ❑ American Express (payable to Aim) ❑ Credit Card Card Number: Expiration Date: Verification Code: Name on Credit Card: Billing Address of Credit Card: Signature: 1014M Accelerate Indiana Municipalities January 12, 2018 Dear City Engineer, In 2018, The Indiana Association of City Engineers (IACE) is re-organizing as an official affiliate group of Aim - Accelerate Indiana Municipalities (formerly the Indiana Association of Cities.& Towns - IACT.) ^7his voluntary membership group was originally formed years ago as a tool to connect city engineers with peers from other cities to share ideas and network. A small group of engineers met during at:the past two Aim Annual Conferences and at last year's Purdue Road School to discuss formally re-organizing the group. This group has expressed interest in getting together informally a few times per year, mainly in conjunction with other larger conferences where city engineers might be-in attendance for continuing education purposes and to hear updated from INDOT and other guests:peake'rs. This year, IACE plans to meet during Purdue Road School in March and .again at the Aim Ideas Summit in October in French Lick. We are also considering hosting a lunch-and-learn session sometime this summer. Enclosed__is_a membership dues invoice..Membership includes attendance at. . IACE meetings as well as access to a listsery with other city engineers. Please.do not hesitate to contact me if you have questions or would like additional information on this affiliate group. qSicerely, Anne Trobaugh Aim Corporate Relations Director/IACE Staff Liaison 125 West Market Street,Suite 100, Indianapolis, IN 46204 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 371635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ACCELERATE INDIANA MUNICIPALITIES IN SUM OF$ CITY OF CARMEL 125 W. MARKET STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 100 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $75.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 $75.00 1 hereby certify that the attached invoice(s),or 1/18/18 0 IACE 2018 Membership Dues-Jeremy $75.00 2200 2200 2200 2200 Kashman 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,January 23,2018 Jeremy Kashman 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