181791 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352220 Page 1 of 1
ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION !N.C.
ECK AMOUNT: $910.00
1 C ARMEL, INDIANA 46032 PO BOX 4291
;4:+ CAROL STREAM IL 60197 -4291
G O CHECK NUMBER: 181791
«OM
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 105397091101 380.00 ORGANIZATION MEMBER
1192 4355300 133101091101 215.00 ORGANIZATION MEMBER
1192 4355300 148007091101 225.00 ORGANIZATION MEMBER
1192 4355300 164727100113 90.00 ORGANIZATION MEMBER
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American Planning Association
Making Great Communities Happen I Ar i 8 910 Invoice 145397 091101
1 j Date 01/15/2010
Your ID Number: 105397 Help APA stay in touch! 4CS),,c,J .ate Period 4/1/2010-3/31/2011
Member: MEM Is your information shown a•
"f
here accurate and complete? t c< V `1' VL Due 312/2010
Work Phone: (317) 571 -2421 If not, make corrections at V Pa e 1 of 1 Fax: (317) 571 -2426 www.planning.org /myapa 1 g
E -mail: akeeling @carmel.in.gov or on back of payment coupon. QO
el
10 For more than 70 years, the
1 ,t 0 1', Journal of the American
1 d 1 C Planning Association has
218206 12 4028 published the most current
„ta research, commentaries, and
',,.ter° book reviews to help you in your
Adrienne Keeling, AICP "everyday practice. Subscribe to
City of Carmel Dept Cmty Services i r JAPA with the form on the back
1 Civic Sq z `,ii 'lbf your payment coupon.
Carmel, IN 46032 -2584 '3/ a
^.irk P
Y. z Code_ r--- Diescription a:: Sos ..4.tll._ x_19tal
Memberships
APA APA Membership Category E` $215.00 1 $215.00
CHAPT /IN Indiana Chapter $35.00 1 $35.00
AICP AICP Membership Category E* $130.00 1 $130.00
Total Amount Billed $380.00
Payment(s) or Credit(s) received. Thank You! Payment(s) or Credit(s) ($0.00)
Balance Due $380.00
See back for explanation of categories
PLEASE VERIFY YOUR INCOME CATEGORY BELOW
Detach and return with oavment. Etc -i-,c• in accordance wah on :,aular.ions: 10 ai APA rar mha rchin dues supped Pfenninn magazine.
I®.1
American Planning Association 2 3
voice Invoice 148007 091101
Making Great Communrtres Happen 4 :3
j Date 01/15/2010
Your ID Number: 148007 Help APA stay in touch! *t jE Period 41112010 3131/2011
Member: MEM Is your information shown 2 PV
Work Phone: (317) 571 -2417 here accurate and complete? ,p� Due 3/212010
If not, make corrections at nOC) Page 1 of 1
Fax: (317) 571 -2426 www.planning.orglmyapa `0
E-mail: dwlittlejohn @gmail.com or on back of payment coupon sitt
For more than 70 years, the
1 Journal of the American
mA i Planning Association has
218206 12 6312-1 published the most current
Sr. research, commentaries, and
i l i ia book reviews to help you in your
David W. Littlejohn everydaypractice. Subscribe to
City of Carmel Community Services 4 x r' J APA wit the form on the back
0 1 Civic Sq r,, c your payment coupon.
Carmel, IN 46032 -2584
4,:rt
$SCd
�Cctitie
.5�ptiQ.q,= C��st�_. ....city' =:,r- ��Total
.s� �•-ms s- r�
Memberships
APA APA Membership Category D* $190.00 1 $190.00
CHAPT /IN Indiana Chapter $35.00 1 $35.00
Total Amount Billed $225.00
Payment(s) or Credit(s) received. Thank You! Payment(s) or Credit(s) ($0.00)
Balance Due $225.00
See back for explanation of categories
PLEASE VERIFY YOUR INCOME CATEGORY BELOW
Detach and return with pavment. Disclosure in accordance with postal regulations no of APA membership dues sunnod Pfanninn mana7lne
American Planning Association •=1,--. Invoice 133101- 091101
Making Great Communities Happen n vou.ce
c Date 01/15/2010
Your ID Number: 133101 Help APA stay in touch! P eriod 4/112010 3/3112011
Is your information shown G
Member: MEM V� Due 3/212010
Work Phone: (317) 571 -2417 here accurate and complete?
Fax: (317) 571 -2426 If not, make corrections at w y�� 2\ Page 1 of 1
www.planning.org /myapa
E-mail: avictoriabutler @hotmail.com or on back of payment coupon. 100
ff fg r more than 70 years, the
f t ournal of the American
Planning Association has
218206 12 5545 -1 ''`f publ the most current
y research, commentaries, and
r book reviews to help you in your
Angelina V. Conn everyday practice. Subscribe to
City of Carmel Planning Zoning JAPA with the form on the back
1 Civic Sq F1 3 vit aaf your payment coupon.
Carmel, IN 46032 -2584 .i
n.f.
i Cl escciptiors i Lost Qty.• TM Tots
Memberships
APA APA Membership Category D* $190.00 1 $190.00
CHAPT /IN Indiana Chapter $25.00 1 $25.00
Total Amount Billed $215.00
Payment(s) or Credit(s) received. Thank You! Payment(s) or Credit(s) ($0.00)
Balance Due $215.00
See back for explanation of categories
PLEASE VERIFY YOUR INCOME CATEGORY BELOW
Detach and return wilh payment. Disclosure in accordance with postal regulations. $30 of APA membership dues support Planning magazine.
F® Invoice Number: 164727 100113
Record Type: MEM
American Planning Association ID Number: 164727
Making Great Communities Happen Invoice Date: 1/15/2010
Please return payment coupon to insure proper credit. Payments received Service Period: 4/1/2010 12/31/2010
without the coupon may be delayed in processing. Payment Due Date: 3/1/2010
Questions about this invoice? Contact:
Alexia K. Donahue -Wold E -Mail: billings @planning.org
664 Newbury Street, Apt 1 338 Phone: (312) 786 -6733
Carmel, IN 46032 Fax: (312) 786 -6735
United States
Web Site: www.p€anning.org
Federal ID Number: 52- 1134021
Code xaf Descnptioh n Ctrs ry L s «r 5 m n' Qty •'g r. 9 r Total 4tu
Memberships
AICP_PRORATE AICP Prorated Dues Category A $67.50 1 464750—
Total Amount Billed $67.50
Payment(s) or Credit(s) received. Thank You! Payment(s) or Credit(s) $0.00
Balance Due $67:50--
PLEASE VERIFY YOUR STATUS BELOW 4-- L 9U -Go
This invoice represents the AICP amount due for service period:
4/1/2010 12/3112010. The amount due may be prorated to match the renewal
date of your APA dues. Once payment has been received you can begin to use
your new AICP designation.
Deatch and return with payment. Disclosure in accordance with postal regulations: $30 of APA membership dues support Planning magazine.
11/2 Your Order: Verify Y ')ur Status: Your Paymen
VOUCHER NO. -WARRANT NO.
ALLOWED 20
American Planning Association
IN SUM OF$
Lock Box 4291
Carol Stream, IL 60197 -4291
$91 0.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1192 164727 100113 43 553.00 $90.00 I hereby certify that the attached invoice(s), or
1192 133101 43 553.00 $215.00 bill(s) is (are) true and correct and that the
1192 148007 091101 43 553.0 $225.00
materials or services itemized thereon for
1192 105397 091101 43 0 $380.00
which charge is made were ordered and
received except
if,,..--i,
Y G()1 141C-1- 141C-1— ri›, y, J:nua 29 010
t‘,4,,kiit S Direct, DOCS
�4-- Title
Cost distribution le classifi if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/15/10 164727 100113 Alexia AICP dues only $90.00
01/15/10 133101 091101 Angie Dues $215.00
01/15/10 148007 091101 David Dues $225.00
01/15/10 105397 091101 Adrienne Dues $380.00
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
Clerk Treasurer