184156 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352220 Page 1 of 1
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CHECK DATE: 4/14/2010
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1192 4355300 074676100207 533.00 ORGANIZATION MEMBER
American Planning Association
Making Great Communities Happen Invoice Invoice 074676 100207
Date 03/19/2010
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For more than 70 years, the
A Journal of the American
fl Planning Association has
227301 12 1929-1 h published the most current
research, commentaries, and
i t book reviews to help you in your
Michael P. Holl ibaugh AICP everyday practice. Subscribe to
c City of Carmel, Indiana JAPA with the form on the back
1 Civic S cl of your payment coupon.
Carmel, IN 46032 2584.`,;
Memberships
APA APA Membership Category H' $290.00 1 $290.00
CHAPTIIN Indiana Chapter $35.00 1 $35.00
AICP AICP Membership Category H' $160.00 1 $160.00
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JOUR Journal of the American Planning Association $48.00 1 $48.00
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natach and rain with t nisri —t in --rd —a with —1.1 rn A.Ii— tin of APA m —h—h'- rliiac c,jnnnrf Glannlnn m-7—
(L your new chapter dues on the form
a Membership basics below, as well. Division dues Additional opportunities
I
w APA is an outspoken advocate for Caten. Income APA AICP Division dues are optional and include The Planning Foundation of APA
planning, Members share a dedication A Less than $35,000 $130 $90 membership to one or morespecial-interest funds an array of hilanthro is activities._
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a
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Ex
considered a business expense, member rates are: APA $50, AICP $25, and Transportation Planning planning law. Exemptions s f rom CM
f
except for 17,5 percent of California chapter $10. AICP members who are Urban Design and Preservation requirements may be granted for a variety of
c ter dues, which are allocated to personal or professional reasons.
ha
P unemployed may also qualify for a CM
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p in the American addresses —J$48 U.S. meet CM requirements. Upon
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VOUCHER NO. WARRANT NO.
ALLOWED 20
APA
IN SUM OF
Fm G f�
$533.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 074676 100207 43- 553.00 $533.00 1 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
Wednesday, April 07, 2010
hector, D
Title
Cost distribution ledger classification 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))
03/19/10 074676- 100207 APA Mike Hollibaugh dues $533.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer