HomeMy WebLinkAbout161708 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352220 Page 1 of 1
�R ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION I &ECK AMOUNT: $1,231.00
CARMEL, INDIANA 46032 PO Box 4291
CAROL STREAM IL 60197 -4291 CHECK NUMBER: 161708
CHECK DATE: 7/23/2008
D EPARTMEN T ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1192 4239002 060879070603 481.00 REFERENCE MANUALS
.1192 4355300 060879070603 750.00 ORGANIZATION MEMBER
American Planning Association Cj Cd fl tl
I Invoice 060879 070603
Making Great Communities Happen Invo
®�-(d B ti Date 06/24/2008
'-Your ID Number: 060879
Help APA stay in touch! f_ of Community t Period 10/1/2008- 9/30/2009
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For more than 70 years, the
Journal of the American
Planning Association has
142448 1 3567 1 JUN 3 Q 2.008 published the most current
s research, commentaries, and
book reviews to help you in your
Ramone Hancock everyday practice. Subscribe to
City of Carmel Cmty De 'Dept `JAPA with the form on the back
1 Civic Sq Hof your payment coupon.
Carmel, IN 46032 -7569
Code Descripti C Total
Subscriptions
CMSR5 The Commissioner Group of 5 $90.00 1 $90.00
PEL Planning Environmental Law $391.00 1 $391.00
Total Amount Billed $481.00
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Detach and return with payment. Disclosure in accordance with postal reputations: $30 of APA membership dues support Planninq magazine.
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e
American Planning Association of Carmel Invoice 060879- 070603PBM
Making GreatCommuntlies�gpp Planning Board
INV B Membership Date 06/24/2008
Your ID Number: 060879 Dept. of C oM lHelprAP3 stay;i,n /fo'ucli! Invoice Period 10/1/2008- 9/30/2009
Non member: AGC Is your information shown
Work Phone: (317) 571 -2444 here accurate and complete? Due 9/1/2008
If not, make corrections at Page 1 of 2
Fax: www.planning.org /my,apa
E -mail: or on back of payment coupon.
9 1�
For more than 70 years, the
Journal of the American
Planning Association has
142448 1 3988 1 published the most current
I research, commentaries, and
v.4 .JUN
7 020)M
book reviews to help you in your
R a m o n e Hancock everyday practice. Subscribe to
City of Carmel Cmty Dev 'Dept D= PA with the form on the back
1 Civic S q of your payment coupon,
Carmel, IN 46032 -7569 r
Memberships
APA APA Membership $60.00 10 $600.00
CHAPT /IN Indiana Chapter $15.00 10 $150.00
Total Amount Billed $750.00
Payment(s) or Credit(s) received. Thank You! Payment(s) or Credit(s) ($0.00)
Balance Due $750.00
PLEASE BE SURE TO RETURN YOUR ROSTER PAGE!
Detach and return with payment. Disclosure in accordance with postal regulations: $30 of APA membership dues support Planning magazine.
Membership basics Dues are not tax deductible as a Division dues This invoice covers planning board
charitable contribution. Dues may be memberships and subscripEons for
considered a business expense, APA divisions connect members with planning board members paid by your
APA is an outspoken advocate for except for 17.5 percent of California organization. An other products or
planning. Members share a dedication p p other professional and citizen planners or 9 Y P
chapter dues, which are allocated to who share their challenges and subscriptions purchased by your
to building communities of lasting value. chapter lobbying costs. organization will appear on a se
Your APA membership supports our p y g experiences. Dues for each division are 9 PP separate
P
policy efforts, education programs, and $25 for APA members, including invoice. If your organization pays
outreach. Here are some of the benefits Additional opportunities planning board members. Add divisions membership dues for staff members,
to your membership on the form below. those dues will appear on invoices sent
members enjoy;
Planning magazine The Planning Foundation of APA funds Note the name directly and price(s). Y to individual staff members.
Networking and professional philanthropic activities including
development scholarships, community equity City Planning and Management
programs, special research projects, County Planning
APA's award winning website and creative ways to tell the planning Economic Development
The e- newsletter interact story. It has also contributed to Environment, Natural Resources, and
Discounts on JAPA post- hurricane planning efforts in Gulf Energy
Discounts on division dues Coast communities and helped to fund Federal Planning
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Service titles indicate the amount you wish to give on International
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A group insurance program to www.planning.org /foundation. New Urbanism
Planning and Law
APA members may pay up to three National dues Planning and the Black Community
types of dues. National dues pay for Planning and Women
basic APA membership. Planning board For APA planning board members, Private Practice
members pay a reduced rate. Chapter national dues are $60 ($70 outside the Regional and Intergovernmental
dues cover membership in one or more U.S.). AICP dues for planning board Planning
chapters. Membership in a primary members are $70, regardless of their Resort and Tourism
chapter, based on your preferred country of residence. Small Town and Rural Planning
mailing address, is required for Technology
members with U.S. mailing addresses. If you need to add or remove planning Transportation Planning
Members in U.S. territories or military board members from your agency s Urban Design and Preservation
bases are exempted from this invoice, please use the attached form.
requirement. Additional chapter Publications
memberships are optional. Division If you are an individual planning board
dues are optional and include member and you would like to change Add an APA publication to your order
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All APA memberships belong to the For U.S. For addresses
individual member, not an Chapter dues addresses -4$48 $72 outside U.S.
organization, even when an
organization pays a member's dues. For APA members in the U.S., chapters Journal of the American Planning
You retain your membership when you are a local source for networking and Association
change employers and keep the same professional development. Dues for Quarterly
ID number throughout your your primary chapter, based on your Regular members $48 $72
membership. Dues paid for one preferred mailing address, are included Student/New Professional members $24 $49
member may not be transferred to on this invoice, as are dues for other Nonmembers $98 $128
cover services for another. chapters you have elected to join.
Indicate a change in your primary All dues and prices subject to change.
Memberships are renewed annually. chapter or add an optional chapter on Cancellations made after memberships
(The membership period covered by the form below. Note the name(s) and or subscriptions are paid in full are
this invoice is at the top right corner of price(s). To find chapters and dues, go subject to a $25 processing fee.
the opposite side of this page.) to www.planning.org /chapters. Refunds are prorated.
Membership is renewed when dues are
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American Planning Association
f Making great communities happen
Invoice 060879 -070603PBM
Date 06/24/2008
Your ID Number: 060879 City of Carmel Cmty Dev Dept Period 1011/2008- 9 13012009
Non member: AGC Attn: Ramone Hancock Due 9/1/2008
Work Phone: (317) 571 -2444 1 Civic Sq Please sign below and fax
Fax: Carmel IN 46032 -7569 thi ros di rec tl y t o our Page 2 of 2
Department
E mail: United States Mem 6
Your Current Members
Please indicate whether to retain or remove each of the current members listed below. Identify new members to be added in the space provided.
Please include personal e-mail addresses for all members to help us deliver member benefits.
Number Member Name Status Subscriptions Personal Email
110887 Leo Dierckman Remove
145021 Wayne Haney Remove Whaney1393 @aol
159198 Rick Ripma, II Remove
159199 Steve Stromquist, II Remove
159200 Madeleine Torres Remove
159201 Susan Westermeier Remove
200900 Kevin E. Heber Remove kevin indianatrails or9
213170 Jay Dorman Remove jdorman @caramel
213171 Sally Shapiro Remove sshapiro @caramel.in.gov
213172 Carol Schleif Remove cschleif @caramel.in.gov
Remove
Remove
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OME A
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Please sign above and fax this roster directly to our
142448 1 3988-2
Membership Department at 312 786 -6735.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
C Purchase Order No.
�!l00''':c�Zen Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
14�1 70 L005
Total 31 O
1 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
VOUCHER NO. WARRANT NO.
20
aMMAL ?/)E& .2 IN SUM OF
Aoct Ll a q i
lL Z2a/q7 -Ala
ON ACCOUNT OF APPROPRIATION FOR
�Ocs
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/qc 0(0�8 0 3�0. Da Z/A O 6 bill(s) is (are) true and correct and that the
f63 7 5D D 0 materials or services itemized thereon for
which charge is made were ordered and
received except
l 20
igna re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund