190646 10/13/2010 a y CITY OF CARMEL, INDIANA VENDOR: 00352220 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION INS
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i row c
CAROL STREAM IL 60197 -4291 CHECK NUMBER: 190646
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 198665 -10080 100.00 DRULEY
American Planning Association Invoice 198665 100801
Making Great Communities Happen I nvoice
Date 0911512010
Your ID Number: 198665 Help APA stay in touch! Period 1!112011 12!31!2011
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For more than 70 years, the
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APA APA Membership Category L $75.00 1 $75.00
CHAPT /IN Indiana Chapter $25.00 1 $25.00
Total Amount Billed $100.00
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VOUCHER NO, WARRANT NO.
APA ALLOWED 20
A IN SUM OF
&ad4 apof s 462#4lA,.
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department r
I
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 198665- 100801 43- 553.00 $100.00 I hereby certify that the attached invoice(s), or
l bill(s) is (are) true and correct and that the
'materials or services itemized thereon for
which charge is made were ordered and
r eceived except
i
i
Thursday, October 07 2010
I
irector, DO
Title
Cost distribution ledger classification if
i
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))
09/15110 198665- 100801 Beth Druley dues $100.00
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