324038 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 010558
ONE CIVIC SQUARE AMERICAN SOC OF CIVIL ENG MEMBR9MFCK AMOUNT: $*******199.00*
?� CARMEL, INDIANA 46032 PO BOX 79084 CHECK NUMBER: 324038
9MTON�� BALTIMORE MD 21279-0084 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357001 101563 0007793599 199.00 WEBINAR ON STORMWATER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 010558 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN SOC OF CIVIL ENG MEMBRSHIP IN SUM OF$ CITY OF CARMEL
PO BOX 79084 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.
BALTIMORE, MD 21279-0084
Payee
$199.00
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
101563 0007793599 43-570.01 $199.00 1 hereby certify that the attached invoice(s),or 4/10/18 0007793599 ASCE Webinar-Stormwater Infiltration Basin $199.00
2200 2200 2200 2200 Design
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,April 10,2018
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
I'•O . IUI s� 3
Page: 1 of 1
INVOICE
AMERICAN SOCIETY®
I CE OF CIVIL ENGINEERS Date. 10-Apr-2018
Order Number: 1044011254
Order Date: 09-Apr-2018
Invoice Number: 0007793599
Invoice Date: 10-Apr-2018
Purchase Order: 101563
Reference Number:
Bill-To: 000000376711 Ship-To: 000000376711
Jeremy Michael Kashman,P.E.,M.ASCE Jeremy Michael Kashman,P.E.,M.ASCE
City of Carmel,IN City of Carmel,IN
1 Civic Sq 1 Civic Sq
Carmel,IN 46032-2584 Carmel,IN 46032-2584
United States United States
Invoice No Unit
Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total
0007793599
6156W2018-Stormwater Infiltration Basin Active Active 1 $199.00 $0.00 $0.00 $0.00 $199.00
Design:Design Consideration and Example
Projects
Shipping: $0.00
Total: $199.00
Paid To Date: $0.00
Current Amount Due: $199.00
Please detach the lower portion and return it with your payment.Thank you.
Customer: 000000376711-0 Jeremy Michael Kashman,P.E.,M.ASCE
Order No.: 1044011254 Balance Due(USD): $199.00
Credit Card 4 Exp.Date: — /— Amount:
Send payments to: American Society of Civil Engineers Payments by phone: (703)295-6300 or (800)548-2723
P.O.Box 79162 Payments by fax: (866)902-6249
Baltimore,MD 21279-0162
USA