329214 08/27/18 u'��qM CITY OF CARMEL, INDIANA VENDOR: 00352220
ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION IPMECK AMOUNT: $.....**850.00*
��� CARMEL, INDIANA 46032 LOCK BOX 4291 CHECK NUMBER: 329214
9.,,��TON�� CAROL STREAM IL 60197-4291 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300. 850.00 060879180701PBM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352220 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN PLANNING ASSOCIATION INC IN SUM OF$ 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
$850.00
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- 43-553.00 $850.00 1 hereby certify that the attached invoice(s),or 7/26/18 060879- PC Memberships and Subscriptions $850.00
180701 PBM 180701 PBM
1192 101 bill(s)is(are)true and correct and that the 1192 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 21,2018
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
Invoice Number: 060879-180701PBM
Record Type: AGC
American Planning Association ID Number: 060879
Making Great Communities Happen Invoice Date: 8/21/2018
Please return payment coupon to insure proper credit Payments received Service Period: 10/1/2018-9/30/2019
without the coupon maybe delayed in processing. Payment Due Date: 9/1/2018
Questions about this invoice?Contact:
City of Carmel Cmty Dev Dept E-Mail: billings@planning.org
1 Civic Square Phone: (312)431-9100
Carmel, IN 46032-7569 Fax: (312)786-6700
UNITED STATES Web Site: www.planning.org
Federal ID Number: 52-1134021
Purchase Order#
Code Description Cost Qty T.t.1
Memberships
APA APA Membership Category M $60.00 9 $540.00
CHAPT/IN Indiana Chapter $5.00 9 $45.00
PBM—GRP Group PBM Admin Fee $115.00 1 $115.00
CMSR10 The Commissioner-Group of 10 $150.00 1 $150.00
Total Amount Billed $850.00
Payment(s)or Credit(s)received. Thank You! Payment(s)or Credit(s) $0.00
Balance Due $850.00
Detach and return with payment Disclosure in accordance with postal regulations:$30 of APA membership dues support Planning magazine.