HomeMy WebLinkAbout331793 10/30/18 _/ �,q,,f CITY OF CARMEL, INDIANA VENDOR: 360776
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ONE CIVIC SQUARE INSTITUTE OF TRANSPORTATION ENGIAbgCK AMOUNT: $*******302.00*
?�; CARMEL, INDIANA 46032 1099 14TH NW ST 300 WEST CHECK NUMBER: 331793
.y�i*oN�, WASHINGTON DC 20005-3438 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 302.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 360776 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INSTITUTE OF TRANSPORTATION ENGINRS IN SUM OF$ CITY OF CARMEL
1099 14TH NW ST 300 WEST 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.
WASHINGTON, DC 20005-3438
Payee
$302.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
0 43-553.00 $302.00 1 hereby certify that the attached invoice(s), or 10/5/18 0 2019 Annual Membership-Jeremy Kashman $302.00
2200 2200 2200 2200
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, October 25,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
3075
2019 Annual Membership Dues Invoice
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RENEW TODAY FOR 2019!
October 5, 2018
ID: 1060935(Public Member)
Mr.Jeremy Kashman
X City of Carmel, IN
m 1 Civic Sq
m Carmel, IN 46032-2584 '2700— y 3 S Q a o 0
m I�II�II�����I�'��'IIIA'��II�I�I1111�1�1�1��11�11��1111�1111�1�111
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n PAYMENT DESCRIPTION:
O
M International Dues $260.00
® Great Lakes District Dues $17.00
Indiana Section $25.00
ChooseRENEWING IS EASY!
.m the following convenient options:
Total Due: $302.00
1. Online:Select"Pay Dues"in the top menu bar at
Legacy Fund Contribution(optional): (see descriptions on back) www.ite.org
2. By mail: Use the enclosed return envelope
3. By fax:Send to+1 202-785-0609
❑ $25 ❑ $50 ❑ $100 ❑ Other$
Total Amount Due: $
(All fees are shown in U.S.dollars.)
Please see reverse for member fi .' f r art