190168 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352220 Page 1 of 1
ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION DECK AMOUNT: $175,00
CARMEL, INDIANA 46032 PO BOX 4291
CAROL STREAM IL 60197 -4291 CHECK NUMBER: 190168
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 164717100801 175.00 ORGANIZATION MEM13ER
American Planning Association Invoice 1 6471 7- 1 00801
Making Great Communities Happen Invoice
Date 09/15/2010
Your ID Number: 164717 Help APA stay in touch! Period 11112411- 1213112011
Member: MEM Is your information shown
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Fax: (317) 571 -2426 www.planning.org /myapa
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For more than 70 years, the
Journal of the American
Planning Association has
254185 12 5332 -1 published the most current
r research, commentaries, and
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Rachel M. Boone everyday practice. Subscribe to
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Carmel, IN 46032 -2584
C'0
Memberships
APA APAMembership Category A` $140.00 1 $140.00
CHAPTfIN Indiana Chapter $35.00 1 $35.00
Total Amount Billed $175.00
Payment(s) or Credit(s) received. Thank You! Payment(s) or Credit(s) ($0.00)
Balance Due $175.00
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policy efforts, education programs, and Note the name(s) and price(s).
Reduced/une member For U.S. For addresses
outreach. addresses Outside 572 outside U.S.
dues City Planning and Management
All APA memberships belong to the County Planning
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organization, even when an and life members. Environment, Natural Resources, and Quarterly
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our membership when you Other APA members 51 ($35j
You retain
Y P Y Unemployed members may qualify for one Federal Planning Bundle of 5 $90 ($705j
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based on your preferred mailing The American Institute of Certified
It your annual salary or other professional address, is required for members with Planners is the American Planning Installment dueS/Direct debit
Income has changed, your dues may U.S. mailing addresses. Members in Association's professional institute,
have also changed. Find the correct U.S. territories or military bases are AICP certification is the sole nationwide, program
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Undisclosed $320
Regular members outside the U.S., find
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VOUCHER NO. WARRANT NO.
ALLOWED 20
American Planning Association
IN SUM OF
Lock Box 4291
Carol Stream, IL 60197 -4291
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO #I Dept. INVOICE NO ACCT #!TITLE AMOUNT Board Members
1192 164717- 100801 43- 553.00 $175.00 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.
and S ber 7, 2010
Director, DO
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))
09/15/10 164717 100801 Rachel Boone dues $175.00
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
2a Clerk- Treasurer