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Home My WebLink About321627 02/13/18 r Cqq- �{ CITY OF CARMEL, INDIANA VENDOR: 00352220 ii ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION IWECK AMOUNT: $.....**990.00* 4 ?a CARMEL, INDIANA 46032 LOCK BOX 4291 CHECK NUMBER: 321627 v `roN,`o� CAROL STREAM IL 60197-4291 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 1192 4355300 10539718171 500.00 ORGANIZATION & MEMBER 1192 R4355300 101098 1331011817 34.00 DUES 1192 4355300 1480071817: 232.47 ORGANIZATION & MEMBER 1192 R4355300 101098 1480071817 223.53 DUES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352220 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMERICAN PLANNING ASSOCIATION INC IN SUM OF$ CITY OF CARMEL LOCK 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 $257.53 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 101098 148007-1817 43-553.00 $223.53 1 hereby certify that the attached invoice(s),or 1/19/18 148007-1817 Partial balance-using remainder of this PO $223.53 1192 Encumbered 101 1192 101 for Littlejohn 101098 133101-1817 43-553.00 $34.00 bill(s)is(are)true and correct and that the 1/19/18 133101-1817 Remaining balance for Conn for period 04-01- $34.00 1192 Encumbered 101 materials or services itemized thereon for 1192 1 101 1 18 to 03-31-19 which charge is made were ordered and received except Tuesday, February 06,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledgerclassification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352220 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMERICAN PLANNING ASSOCIATION INC IN SUM OF$ CITY OF CARMEL LOCK 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 $732.47 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 105397-1817 43-553.00 $500.00 1 hereby certify that the attached invoice(s), or 1/19/18 105397-1817 Member Dues for 04-01-18 to 03-31-19 for $500.00 1192 101 1192 101 Keeling 148007-1817 43-553.00 $232.47 bill(s)is(are)true and correct and that the 1/19/18 148007-1817 Remaining balance of invoice for Littlejohn, $232.47 1192 101 materials or services itemized thereon for 1192 101 other balance is on P0101098 which charge is made were ordered and received except Tuesday, February 06,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ID Number 148007 American Planning Association Invoice Type MEM Mak!ng Great Commun!ties Happen Invoice 148007-1817 205 N.Michigan Avenue Suite 1200 Date 01/19/2018 Chicago,IL 60601-5927 Work Phone:(317)571-2417 Period 04/01/2018-03/31/2019 Fax:(317)571-2426 Due 03/01/2018 E-mail:dwlittlejohn@gmail.com page 1 of 1 92583-8.1515030-1.3 10z Membership now includes digital PAS publications! •PAS Reports DAVID W. LITTLEJOHN, AICP PAS Memo €" "� •PASQuickNores 1 CIVICIC SQ CITY CARMEL PAS Essential Info Packets CARMEL IN 46032 - 2584s Learn more at IIIIIII��111111iIII'll'I11111111�'ll'll��'II'II�'ll"I'1'll��' r planning.org/pas Help APA stay In touch! Is your information shown here accurate and complete? If not, make corrections at www.planning.org/myapa or on back of payment coupon. .. • Description Cost • - Memberships 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 Credit(s)received. Thank You! Payment(s)or Credit(s) ($0.00) Balance Due $456.00 PLEASE VERIFY YOUR INCOME CATEGORY AND DUES ABOVE "See back for additional information. r. V(_ Detach and return with payment. Disclosure In accordance with postal regulations:$30 of APA membership dues support Planning magazine. ID Number 133101 American Planning Association I11VOIC@ Type MEM Making Great Communities Happen Invoice 133101-1817 205 N.Michigan Avenue Suite 1200 Date 01/19/2018 Chicago,IL 60601-5927 Work Phone:(317)571-2417 Period 04/01/2018-03/31/2019 Fax:(317)571-2426 Due 03/01/2018 E-mail: Page 1 of 1 92583-7.151 4497-1.3 10z Membership now includesdigital PAS publications! PAS Reports ANGELINA V. CONN, AICP PAS Metro CITY OF CARMEL PLNG & ZONING •PASQuickNotes 1 CIVIC SQ FL 3 PAS Essential Info Packets '� CARMEL IN 46032 - Learn more at 11 Jill planning.org/pas Help APA stay in touchl Is your information shown here accurate and complete? If not, make corrections at www.plann1ng.org/myapa or on back of payment coupon. Code Description Cost Qty Total Memberships AICP AICP Membership Category E" $135.00 1 $34.00 Total Amount Billed $135.00 Payment(s)or Credit(s) received. Thank You! Payment(s)or Credit(s) $101.00 Balance Due $34.00 PLEASE VERIFY YOUR INCOME CATEGORY AND DUES ABOVE *See back for additional information. Detach and return with payment. Disclosure In accordance with postal regulations:$30 of APA membership dues support Planning magazine. ID Number 105397 American Planning Association Invoice Type MEM Making Great Communities Happen Invoice 105397.1817 205 N.Michigan Avenue Suite 1200 Date 01/19/2018 Chicago, IL 60601-5927 Work Phone:(317)571-2421 Period 04/01/2018-03/31/2019 Fax:(317)571-2426 Due 03/01/2018 E-mail:akeeling@carmel.in.gov Page 1 of 1 92583-5.1513530-1.3 10z Membership now includesdigital PAS publications! ADRIENNE KEELING, AICP PAS ReportsPAS Memo EOW CITY OF CARMEL •PASQuickNotes 1 CIVIC SQ DEPT OF COMMUNITY SERVICES PAS Essential Info Packets ;.; CARMEL IN 46032 - 2584 Learn more at I'1111111111111111111'IIi1111"11"11'11'11111111iI'll'I"11111 planning.org/pas Help APA stay in touchl Is your information shown here accurate and completes If not, make corrections at www.planning.org/myapa or on back of payment coupon. 7— 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 $500.00 Payment(s)or Credit(s) received. Thank You! Payment(s)or Credit(s) ($0.00) Balance Due $500.00 PLEASE VERIFY YOUR INCOME CATEGORY AND DUES ABOVE *See back for additional information.