HomeMy WebLinkAbout191107 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352425 Page 1 of 1
ONE CIVIC SQUARE AMERICAN SOCIETY OF LANDSCAPE ARCH
CARMEL, INDIANA 46032 636 EYE STREET, NW
CHECK AMOUNT: $393.50
WASHINGTON DC 20001 -3736 CHECK NUMBER: 191107
CHECK DATE: 1012712010
DEPARTMENT ACCOUNT PO N UMBE R INV OICE NUMBER AMOUNT DESCRIPTION
1192 4355300 393.50 ORGANIZATION MEMBER
American Society of Landscape Architects FIRST
636 Eye Street, NW, Washington, DC 20001 -3736
AS L A 202 -898 -2444 FAX 202 898 -1185 www.asla.org n NEWAL
F.E.I.N. 53- 025 -9019 NOTICE
RENEW ONLINE at WWW.ASLA.ORG l�
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October 7 2010 535699
f Please provide any additional information or
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Michael P. Hollibaugh, ASLA Full Mcmber Work Phone: (317) 571 -2444
I Civic S(I
Carmel IN 40032 -2584 hlomc Phone:
Pax: (317)571 -2426
Email: mhollibaugh a ci.calXnel.in.us
Website:
ASLA Membership Billing Period Frontdl /01/2011 Through 12/31/2011
Nation F1Jues $313.00
Indiana Chapter S80.50
SU13- `I'O'I AL $393.50
ASLA FUND Contribution*: O $25 O $50 O $100 O Other
TOTAL
*IOU% "fax Deductible. C'onu'ibution
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Landscape /Land Use Planning (06) International Practice (12) Landscape Architecture and Transportation (17)
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Check 011e: MnstelC'ard Visa American Express Discover SD
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Authorized Signature
1 Payment Check Enclosed (Please make check payable to ASLA)
Renew Direct Debit using account infolamation on file. Authorized Signature
New Direct Debit 1 /12th Annual dues deducted monthly. Complete Uption 13 form retun11 with renewal notice,
Chapter Mcmhership is required fur all US Mcmhers
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535699 PLEASE DISRF-.GARD TIHS NOTICE IF ALREADY PAID
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VOUG HER NO. WARRANT NO.
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American Society of Landscape Architects l
IN SUM OF
636 Eye Street, NW
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Washington, DC 20001 -3736
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$393.50
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ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 55100 $393.50 I hereby certify that the attached invoice(s), or
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bill(s) is (are) true and correct and that the
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materials or services itemized thereon for
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which charge is made were ordered and
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eceived except
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Friday, October 22, 2010
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Director, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
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))
10/07/10 Yearly dues Mike Hollibalh $393.50
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