182894 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350824 Page 1 of 1
ONE CIVIC SQUARE INDIANA SECTION /ITE
CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 C /OR WARMSTRONG -W TOLBERT
300 S MERIDIAN STREET CHECK NUMBER: 182894
INDIANAPOLIS IN 46225
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 20.00 ORGANIZATION MEMBER
®1 LC= institute of Transportation Engineers
Indiana Section
www.indianaite.org
ERICA L. JOHNSON PRESIDENT HARDIK SHAH SECRETARY
SANDRA L. JONES VICE PRESIDENT ERICKA V.H. HILLER DIRECTOR
P1'ILL "1'OL13ER'I' 'TREASURER JOHN N1. FARRAR PAST- PRESIDENT
2010 SECTION DUES NOTICE
If you are an International ITE Member (any grade):
Indiana Section ITE Dues are f $20.0
If you are NOT an International ITE Member:
Indiana Section iTE Dues are $55.00
i. Please visit www.1ndianaite.or under Payment Center to pay your Indiana Section dues
online AND to update your contact information, or
2. If not paying online, fill out the attached sheet below and return with your check. This
information is important, as it will be used to maintain section membership records.
3. Dues are delinquent after March 1, 2010.
4. Any member that has not paid section dues in the last two years will be dropped from the
section membership roster and mailing list if dues are not received by March 1, 2010. Re-
Admittance will require a submission of application to the Section Board.
5. Your International ITE dues and Great Lakes District (District 111) dues are billed separately
from your Indiana Section dues. If you are interested in joining International iTE please
contact Ms. Ericka Miller, Director for 2010, at 317- 972 -4519 or visit iTE International's
website at www.1te.M
6. If your employer pays your dues, please include your name somewhere on the check.
7. Make checks payable to "Indiana Section ITE" mail or deliver to:
RW Armstrong Associates
Attn: Will Tolbert, P.E.
Indiana Section ITE Treasurer
300 S. Meridian St.
Indianapolis, Indiana 46225
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.
Institute of Transportation "eers (Indiana Section)
Attn: Will Tolbert, P.E. Purchase Order No.
Indiana Section ITE Treasurer
307 0 S. Mef' St Terms
I ndianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n'a ITE Membership Dues 2009 (Mike McBride) $20.0
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Institute of Transportation Engineers (Indiana S ectic
Aw ALLOWED 20
Attn: Will Tolbert, P.E.
reas IN SUM OF$
300 S. Meridian St
Indianapolis, IN 46225
$20.00
Department of Engineering
ON ACCOUNT OF APPROPRIATION FOR
n/a n/a 2200- 4355300 $20.00 Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
20
Signature
�1 k�4 anQ�vlt
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund