333984 01/04/19 gs�,q+, CITY OF CARMEL, INDIANA VENDOR: 00352220
i�, ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION IPWECK AMOUNT: $*******587.00*
9� ��q, CARMEL, INDIANA 46032 LOCK Box 4291 CHECK NUMBER: 333984
°j�1'roN'�, - CAROL STREAM IL 60197-4291 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4343001 102393 164727-18107 587.00 STAFF TO CONFERENCE E
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352220 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN PLANNING ASSOCIATION INC IN SUM OF$ CITY OF CARMEL
LOCK BOX 4291 An invoice or bill to be properly itemized mustshow:kind ofservice,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
$587.00
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
102393 164727-18107 43-430.01 $587.00 1 hereby certify that the attached invoice(s),or 10/19/18 164727-18107 Membership Dues for Lopez 01-01-19 to 12- $587.00
1192 Encumbered 101 Prior Year 1192 101 31-19
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,January 03,2019
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
ID Number 164727
American Planning Association Invoice Type MEM
Making Great Communitles Happen Invoice 164727-18107
205 N.Michigan Avenue Suite 1200 Date 10/19/2018
Chicago,IL 60601-5927
Work Phone:(317)571-2425 Period 01/01/2019-12/31/2019
Fax: Due 12/01/2018
E-mail:alopez@carmel.in.gov Page 1 of 1
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1 CIVIC SQUARE
CARMEL IN 46032 •
I��I�I.I'IIIIIIIII'11II1I1111"1111.IIIIIII�II�II��IIIIIIIIIII"I . . . . .
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• • - Description • Qty Total
Memberships
APA APA Membership Category E* $270.00 1 $3DJ!) $2 MO
CHAPT/IN Indiana Chapter $95.00 1 %%2 $95.00
-
AICP AICP Membership Category E ' $135.00 1 SS $4-a"0
Total Amount Billed . 5� $608. 0
Payment(s)or Credit(s)received. Thank You! Payment(s)or Credit(s) ($0.00)
Balance Due 5$ $500.00
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