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Home My WebLink About185138 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 363538 Page 1 of 1 ONE CIVIC SQUARE APA INDIANA CHAPTER CARMEL, INDIANA 46032 PO BOX 44804 CHECK AMOUNT: $215.00 INDIANAPOLIS IN 46244 CHECK NUMBER: 185138 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 215.00 EXTERNAL INSTRUCT FEE APA -IN 2010 Spring Conference Invoi PO Box 44804 Indianapolis, IN 46244 2010 APA -IN Spring Conference Friday, March 26, 2010 8:15am- 5:00pm EST Ball State University Alumni Center 2860 W Bethel Avenue, Muncie,.IN Adrienne Keeling AICP City of Carmel Department of Community Services 1 Civic Square Carmel IN 46032 Registration Information: Please make checks payable and remit to: 1 Registration $95.00 APA Indiana Chapter Additional Lunch PO Box 44804 TOTAL FEE: $95.00 PAID Indianapolis, IN 46244 Thank you for joining us at the 2010 APA Indiana Chapter Spring Conference. The following is a summary Registered by: mail of your registration information. Cancellations must have been received in writing on or before March 19, 2010 in Payment Indicated: purchase order order to receive a refund (less a $15 processing fee). Purchase Order 21624 Check Invoices for unpaid registrations will be mailed every few weeks. If you have already sent payment, please Online confirmation disregard this letter. If you believe you have received this invoice in error, please contact Deborah Luzier at your earliest convenience at (317) 258 -8046 or dsluzier @yahoo.com. u APA -IN 2010 Spring Conference Invoice PO Box 44804 Indianapolis, IN 46244 2010 APA -1N Spring Conference Friday, March 26, 2010 8:15arn- 5:00pm EST Ball State University Alumni Center 2800 W Bethel Avenue Muncie, IN Mike HoHibaugh AICP City of Carmel RECEIVED p Department of Community Services a q ,i "n 0 2010 1 Civic Square Q Carmel IN 46032- Q DWS Registration Information: Please make checks payable and remit to: 1 Registration $95.00 1 Additional Lunch S25.00 APA Indiana C hapter PO Box 44804 TOTAL FEE: $120.00 PAID Indianapolis, aN 46244 Thank you for joining us at the 201.0 APA Indiana Chapter Spring Conference. The following is�a summary Registered by: mail of your registration information. Cancellations must have been received in writing on-,or before March 19'; 2010 in Payment Indicated: purchase order order to receive a refund (less a $15 processing fee). Purchase Order 21624 Check Invoices for unpaid registrations will be mailed every few weeks. If you have already sent payment, please Online confirmation disregard this letter. If you believe you have received this invoice in error, please contact Deborah Luzier at your earliest convenience at (317) 258 -8046 or dsluzier @yahoo_com. VOUC[ ER NO. WARRANT NO. ALLOWED 20 IN SUM OF P.O.. Box 44804 Indianapolis, IN 46244 $215.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO #1 Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1192 43- 570.04 $95.00 1 hereby certify that the attached invoice(s), or 1192 43 570.04 $120.00 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 Monday, May 10, 2010 ctor, D0 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 bili(s)) 05/01/10 Adrienne Spring APA $95.00 05/01/10 Mike Spring APA $120.00 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