HomeMy WebLinkAbout195532 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355737 Page 1 of 1
6 ONE CIVIC SQUARE LEAGUE OF AMERICAN BICYCLISTS
CARMEL, INDIANA 46032 1612 K STREET NW, SUITE 800 CHECK AMOUNT: $60.00
s WASHINGTON DC 20006
CHECK NUMBER: 195532
CHECK DATE: 311612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 60.00 ORGANIZATION MEMBER
--v u env to: I612 K Street, NW, Suite 600. Washington, DC 20006
F r fast, convenient ren e wal, g to wwff!/ b ikeleague.org/renew l®a�a�r►
H E M B E RS H O P RE N WAL Member Number: 51204185
0 YE$! I want to continue to support the Leaguel !.have completed the Dues Statement and payment Information below.
Current Benefits at the Advocate Level Please correct or complete your contact information in the space below:
American Bicyclist (6 issues)
American Bicyclist Update (biweekly email) David Littlejohn
Bicycling 0 1 issues) 1 Civic Sq
Product discounts special offers Carmel IN 46032 -2584
Specially selected League Socks with our thanks for your
support!
Email: dlittlejohn @carmel.in.gov
f Upgrade to the Silver Spoke Level and also get: Daytime Phone:
The satisfaction of supporting your League at a higher level k
Emergency roadside assistance through the Better World Club.
DUES STATEMENT
a
Membership Details 1 Year 2 Years Amount
CURRENT LEVEL: Advocate $60- 444
OR... UPGRADE TO: Silver Spoked Renew folr 2 yean3.:. i
Suggested Contribution (Thanks in advance!) save money, time &'trees(•
TOTAL DUE: �F
METHOD OF PAYMENT:
Check enclosed (payable to League of American Bicyclists)
Charge my: Q VISA MasterCard American Express
Account Expires:
Signature:
CHECK ONE (Applies to Advocate Members only):
rc I] Thanks for the League Socks.
Q I prefer that you keep the gift and put my entire dues payment to work for cyclists.
The League of American Bicyclists does not sell or rent our membership information to outside organizations. We occasionally exchange lists with local or state bicycling organizations.
Stewart, Lisa M
From: Littlejohn, David W
Sent: Friday, February 25, 2011 9:32 AM
To: Stewart, Lisa M
Subject: FW: Your League of American Bicyclists membership is expiring soon!
Lisa,
I received this from the League of American Bicyclists yesterday,
David Littlejohn, AICP
Alternative Transportation Coordinator
Department of Community Services
City of Carmel
One Civic Sq
Carmel, IN 46032
(317) 571 -2306
g j Plcasc consider the environment before printing thi, c -mail
From: League of American Bicyclists fmailto:scott @bikeleague.orq]
Sent: Thursday, February 24, 2011 3:05 PM
To: Littlejohn, David W
Subject: Your League of American Bicyclists membership is expiring soon!
Dear David,
Your League of American Bicyclists membership is expiring soon!
According to our records, your membership is expiring 05/01/2011. Save us some paper and yourself some
time by renewing online.
We've made it simple to maintain your connection to the League: log into our secure renewal form with your
username and password, as displayed below. Your address and other membership information should already
be filled in just select your renewal level and enter your payment information, and you're done!
Username: DLittlejohn
Password: 51204185
If you have any questions or problems with the form, please contact me, Scott Williams, Director of
Membership, at scottgbikelea ug e.org or call 202 -822 -1333.
Thanks!
Scott
PS. You can change your password and other profile information by logging into our member center
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
League of American Bicyclists
IN SUM OF
1612 K Street N.W., Suite 800
Washington, D.G. 20006
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I 43 553.00 I $60.00
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
Friday, March 11, 2 11
e c t o r, D S
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 inv o r b ill( s))
03/11/10 Yearly dues $60.00
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