HomeMy WebLinkAbout328393 08/08/18-VOIDED J/ �• CITY OF CARMEL, INDIANA VENDOR: 371357
ONE CIVIC SQUARE ROSS PIETRZAK CHECK AMOUNT: $********95.00*
CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 328393
ONE CIVIC SQUARE CHECK DATE: 08/08/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 187895 95.00 ORGANIZATION & MEMBER
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts I City Form No.201 (Rev.1995)
Vendor# 371357 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROSS PIETRZAK IN SUM OF$ CITY OF CARMEL
C/O DOCS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ONE CIVIC SQUARE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$95.00
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
187895 43-553.00 $95.00 1 hereby certify that the attached invoice(s),or 8/2/18 187895 APA Professional Membership and Indiana $95.00
1192 101 1192 101 Chapter Only-Pietrzak
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
Thursday,August 02,2018
Mike Hollibaugh
Director
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
8/2/2018 Invoices and Receipts
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RESEA�2CH MAKES PLAhi[d1iYG FC?SS18LE ,#
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imgid=22145097&insid=8070546&pgid=584791&ckid=9046134666647445492&uci=378402850473539343&pubid=l9&tmstp=2886120138&tgt=%24dt%3dlt%3b%:
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Receipt for Order #187895
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Thank you for your order!
ORDR PLACED:08/02/2018
306318 1 Ross Pietrzak APA ID:#306318
Items Price Qty Total
[lndfana Chapter` j ap-. 0 7 1.00 ($20.001
Urban Design and Preservation Division $10.00 1.00 $10.00
l. .......... ........ __...
Sustainable Communities Division $10.00 1.00 $10.00
New Urbanism Division � � $1_.._. ._.
0.00 1.00 $10.00
City Planning and Management Division c $10.00 1.00 $10.00
Economic Development Division $10.00 1.00 $10.00
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t APA Professional.Membership F L$75.00 j 1.00 $75.00
Zoni 1g Practice—Digital Edition(New Members Only) $47.00 1.00 $47.00
...._ ......
Total Purchased: $192.00
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PAYMENT:
Total
Credit Card $192.00
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Balance: $0.00
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https://vmi,.planning.org/store/order—confirmation/?order—id=l 87895 1/2
8/2/2018 Account Center Home I Discover
DIS
' �*
(AM -k x$192.00
PROCESSING Pending
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j LA WN AT WH/TE RI VER CO
PROCESSING Pending
............. .........................
YARD HOUSE 0108360
PROCESS/NG Pending
SHELL
PROCESSING Pending
j Tue (Tuesday),Jul(July) 31,2018
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KROGER#959 CARMEL IN
Supermarkets $' -
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Mon (Monday),Jul(July) 30, 2018
CHICK-FIL-A#01939 CARMEL IN
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Restaurants $-
j LITER HOUSE INDIANAPOLIS IN
Restaurants
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Sun (Sunday),Jul(July) 29, 2018
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KROGER#086 INDIANAPOLIS IN
Supermarkets
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TARGET INDIANAPOLIS IN
Supermarkets
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Sat(Saturday),Jul(July) 28, 2018
_. _ _._ ..r_ _. _ ..
MOVIEPASS, INC 877-301-7887 NY
Travel/ Entertainment
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