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Home My WebLink About322140 02/21/18 CITY OF CARMEL, INDIANA VENDOR: 357005 ,31 ONE CIVIC SQUARE DAVID LITTLEJOHN CHECK AMOUNT: $**'***'917.60* aq CARMEL, INDIANA 46032 4840 N.GUILFORD AVENUE CHECK NUMBER: 322140 9y_ INDIANAPOLIS IN 46205 CHECK DATE: 02/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION , 1192 4355300 148007 543.00 ORGANIZATION & MEMBER 1192 4343002 LITTLEJOHN 374.60 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 357005 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID LITTLEJOHN IN SUM OF$ CITY OF CARMEL 4840 N. GUILFORD AVENUE 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. INDIANAPOLIS, IN 46205 Payee $374.60 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 Littlejohn 43-430.02 $374.60 1 hereby certify that the attached invoice(s), or 2/20/18 Littlejohn Airfare to Wash DC for League of American $374.60 1192 101 1192 101 Bicyclist Conv Mar 5-7,2018 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 20,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer RLh7_Ilk ik Expedia Receipt for Washington Mar 4,2018-Mar 8,2018 Itinerary#7331187576748 i Booked Items Cost Summary Flight: Indianapolis(IND)to Washington (DCA) Booked Date: Feb 20, 2018 4 Depart: 3/4/2018 1 Return:3/8/2018 ,1 round trip ticket j II Traveler 1:Adult $374.60 I Flight $374.60 Traveler Information Taxes&Fees $0.00 David Littlejohn-Adult Total: $374.60 Paid: $374.60 [Visa 1469] All prices quoted in US dollars. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 357005 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID LITTLEJOHN IN SUM OF$ CITY OF CARMEL 4840 N. GUILFORD AVENUE 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. INDIANAPOLIS, IN 46205 Payee $543.00 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 43-553.00 $543.00 1 hereby certify that the attached invoice(s),or 2/19/18 148007 APA Prof Member,Indiana Chpt and AICP $543.00 1192 101 1192 101 Member Dues for Littlejohn 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 20,2018 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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 2/19/2018 Invoices and Receipts UVt/t 1+ ,c . . . .. - landscape '` � ion _ . . structures, (https://www5.smartadseiver.com/click? imgid=20994061&insid=7600685&pgid=584791&ckid=-442472923790155715&pubid=2&tmstp=9117758249&tgt=%24dt%3dlt%3b%24dma%3d527%3b%24hc&sy play%2f) Hello David G Q m a a My APA(/myapa/) Log Out(/logout/) MENU Enter keyword or phrase Search Home(n > My APA(/myapa/) > Receipt for Order #167914 Thank you for your order! i--- , i i ORDER PLACED:02/19/2018 i 1480071 David Littlejohn,AICP I APA ID:#148007 I { j Items Price Qty Total APA Professional Membership $295.00 1.00 $295.00 Indiana Chapter $103.00 1.00 $103.00 i _ i AICP Membership $145.00 1.00 $145.00 r 1 Total Purchased: $543.001 i PAYMENT: Total Credit Card $543.00 Balance $0.00 1 (https://www.facebook.com/AmericanP[anningAssociation) (https://www.youtube.com/user/AmericanP[anningAssn) (https:Htwitter.com/APA_Planning) �o LTJ (http://instagram.com/americanplanningassociation) in (https://www.linkedin.com/company/24456/) https://www.planning.org/store/order confirmation/?order id=167914 1/2