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Home My WebLink About195810 03/29/2011 ^c. CITY OF CARMEL, INDIANA VENDOR: 363538 Page 1 of 1 f, ONE CIVIC SQUARE A P A W IAA CARMEL, INDIANA 46032 cic� MI PALM ER AICP CHECK AMOUNT: $380.00 PO BQ CHECK NUMBER: 195810 INDIA IN 46244 CHECK DATE: 3129!2011 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AM OUNT DESCR IPTION 1192 R4357004 19727 407 95.00 CONFERENCE REGISTRATI 1192 R4357004 19727 408 95.00 CONFERENCE REGISTRATI 1192 R4357004 19727 414 95.00 CONFERENCE REGISTRATI 1192 R4357004 19727 55256628 95.00 CONFERENCE REGISTRATI APA Indiana Chapter INVOICE 2011 Spring Conference PO Box 44804 Indianapolis, 111! 46244 Fnday April.l5 w 1 'sd, �i4,ti i �FeeThe G arrisonat,FoBenJam rrlson s 6002NPost FtoadIn #4fi216 Angie Conn 1 Civic Sq. 3rd Fir. Carmel IN 46032- Thank you for joining us at the 2011 APA -IN Spring Professional Development Conference. Enclosed is a summary of your registration information. Invoices for unpaid registrations will be mailed every few weeks. If you have already sent payment, please 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. QtY Description Fee Your I nvo ice 408 1 Full Registration: $95.00 Full Discounted Registration: Please Make checks payable and remit to: Awards Luncheon Only (12- 2:00pm) APA Indiana Chapter ATTN: 2011 Spring Conference CJ Payment Received TOTAL $95.00 PO Box 44804 Method of registration: online Indianapolis, IN 46244 PO t, APA Indiana Chapter IN VOIC E 2011 Spring Conference PO Box 44804 d Indianapolis, IN 46244 a l rda Afipnl152Q a 5 QQpm a e arrlson_atl=orten�amin Harilson ism." n. ex�ii ??''Rr 6.0'02 N P aad Indlanapolls, IfV 4...... Alexia Donahue -Wold AICP 230 W 49th St. Indianapolis IN 46208 -3412 Thank you for joining us at the 2011 APA -IN Spring Professional Development Conference. Enclosed is a summary of your registration information. Invoices for unpaid registrations will be mailed every few weeks. If you have already sent payment, please 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. Qty D escrlllrr(n Fee Your Invoice 55256628 1 Full Registration: $95.00 Full Registration (reduced rate): Please matte checks payable and remit to: Awards Luncheon Only (12- 2:00pm) APA Indiana Chapter ATTN: 2011 Spring Conference Payment Received TOTAL: $95,00 PO Box 44804 Method of registration: online Indianapolis, IN 46244 PO k APA Indiana Chapter �'�k 2011 Spring Conference I NVOICE PO Box 44804 4. Indianapolis, IN 46244 FrldayA'pn115 a2O11�F s IWObam" 5'DOpm� ��T Fort >Ben�amin Harrison _Fi�002�N R�osttRo_�ad� In�dla�napolls°tN 4621�6T_ David Littlejohn AICP City of Carmel 1 Civic sq Carmel IN 46032 Thank you for joining us at the 2011 APA -IN Spring Professional Development Conference. Enclosed is a summary of your registration information. Invoices for unpaid registrations will be mailed every few weeks. If you have already sent payment, please 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. Qty Desc•rilWon Fee Your Invoice 407 1 l=ull Registration: $95.00 Full Discounted Registration: Please make checks playable and remit to: Awards Luncheon Only (12- 2:00pm) APA Indiana Chapter ATTN: 2011 Spring Conference Payment Received TOTAL; $95.00 PO Box 44804 Method of registration: online Indianapolis, IN 46244 PO APA Indiana Chapter I NVO ICE 2011 Spring Conference PO Box 44804 Indianapolis, IN 46244 t-.rt ayx4 Apiil °.1i5, �8 OClam 5 Upm Nal The Garrison- at iortMenjam nr n 6002NPostRoad ndiar a ®Iis�IN462 Adrienne Keeling AICP City of Carmel 1 Civic Sq Carmel IN 46032- G'AL1L S fS TL Thank you for joining us at the 2011 APA -IN Spring Professional Development Conference. Enclosed is a summary of your registration information. Invoices for unpaid registrations will be mailed every few weeks. If you have already sent payment, please 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. Qtt' Description Fee Your I 414 1 Full Registration: $95.00 Full Discounted Registration: Please make checks payable and remit to: Awards Luncheon Only (12- 2:00pm) APA► Indiana Chapter ATTN: 2011 Spring Conference 0 Payment Received TOTAL: $95.00 PO Box 44804 Method of registration: online Indianapolis, IN 46244 PO I VOUCHER NO. WARRANT NO. ALLOWED 20 APA IN SUM OF P.O. Box 44804 Indianapolis, IN 46244 $380.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO4 Dept. INVOICE NO, ACCT #fTITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 19727 408 43 570.02 $95.00 Encumbered bill(s) is (are) true and correct and that the 19727 55256628 43 570.02 $95.00 Encumbered materials or services itemized thereon for 19727 407 43- 570.02 $95.00 which charge is made were ordered and Encumbered 19727 414 43- 570.02 $95.00 received except Monday, March 28, 2011 Z C�Z D i rec 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)) 03/22/11 408 $95.00 03/22/11 55256628 $95.00 03/22/11 407 $95.00 03/22/11 414 $95.00 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