328475 08/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352220
ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION IpWiECK AMOUNT: $*******150.00*
CARMEL, INDIANA 46032 LOCK BOX 4291 CHECK NUMBER: 328475
CAROL STREAM IL 60197.4291 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 0608791871 150.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352220 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN PLANNING ASSOCIATION INC IN SUM OF$ 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
$150.00
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
060879-1871 43-552.00 $150.00 1 hereby certify that the attached invoice(s),or 7/25/18 060879-1871 Planning magazine for PC Members $150.00
1192 101 1192 101
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
Wednesday,August 01,2018
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
ID Number 060879
American Planning Association Invoke Type AGC
Making Great Communities Happen Invoice 060879-1871
205 N.Michigan Avenue Suite 1200 Date 07/25/2018
Chicago,IL 60601-5927
Work Phone:(317)571-2417 Period 10/01/2018-09/30/2019
Fax: Due 09/01/2018
E-mail:Imotz@carmel.in.gov Page 1 of 1
Get Certified!
104606-1.9163-1.1 1oz Is your eye on AICP certification?
;Take the traditional route to reach
your goal or enroll in the new
LISA MOTZ AICPCandidatePilotProgram.
CITY OF CARMEL CMTY DEV DEPT
1 CIVIC SQUARE rte:
CARMEL IN 46032 - 7569 Learn more
I���I11�11�•��•II'�11�1���11.11111��11111��1'��'I�(I111�)IL11�1�
planning.org/certification/
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.
Subscriptions
CMSR10 The Commissioner-Group of 10 $150.00 1 $150.00
Total Amount Billed $150.00
Payment(s)or Credit(s)received. Thank You! Payment(s)or Credit(s) ($0.00)
Balance Due $150.00
Detach and return with navment_ Disclnsure in accnrdance with nostal reaulations:$30 of APA membership dues su000rt Plannina maaazine.