165288 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00351180 Page 1 of 1
q F, ONE CIVIC SQUARE INSTITUTE FOR TRANS ENGINEERS
CARMEL, INDIANA 46032 C/O SUNTRUST BANK CHECK AMOUNT: $565.25
PO BOX 79501
CHECK NUMBER: 165288
BALTIMORE MD 21279
CHECK DATE: 10129/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
:1192 4355300 234.50 ORGANIZATION MEMBER
2200 4355300 330.75 ORGANIZATION MEMBER
Institute of Transportation Engineers Ms. Adrienne M. Keeling, A.I.C.P.
K z 0 Membership Dues In voice 1007852 M July 15, 2008
E International Dues $220.00
P Dues ar payable January I s 2009 Great Lakes District Dues $14.50
F Pedestrian and Bicycle Council $0.00
Prof Dev Pgm Fund Contrib. (optional)
R t nsti to of Transportation Engineers
t 2009 This is to certift thal
c
U Ms. Adrienne M. Keeling, A.I.C.P.
Member No. 1007852
www.ite.org Password: Keelin 1 ,tS J Illed 0:� -D't
C as a rneraber of the bastitute jai ih,• ;ear _00., coat. �s
(Dues are payable .January •l 2+x309) $239.50
i�
O ,fully certified to all privileges granted in the Constitution. Optional Installment Payment $119.75
R
s Total Due by March 31, ?009 $23 2�J�•�
Kenneth s
Internationa P
ITE 2009 Dues Payment. Return this portion of the Add Council Memberships: 'DO
invoice in the enclosed envelope to: (first membership is tree) 11
Institute of Transportation Engineers (Do not check if council is listed above)
c/o SUNTRUST BANK, P.O. Box 79501
Baltimore, MD 21279 0501 Q Traffic Engineering Council ($20)
Complete for Credit card payment: 0 Transp. Expert Witness Council ($20)
[7] VISA 0 MasterCard 0 American Express
Transit Council ($20)
0 Transportation Planning Council ($20)
R Card number: 0 Management Operations /ITS Council ($20)
E
T Expiration date: C1 Transportation Education Council ($20)
i_i Q Transportation Safety Council ($20)
R Signature of card' holder: 0 Freight Mobility Council ($20)
N 171 Parking Council ($20)
T Ms. Adrienne M. Keeling, A.I.C.P. 1007852 0 Pedestrian/ Bicycle Council ($20)
y City Of Carmel
One Civic Square 0 Public Agency Council ($20)
S Carmel, IN 46032
p USA Total Paid 3` 50
o See Payment Information on Reverse.
R
T Information Update (please complete and return with your dues payment) Make additions /corrections below.
I
Business- Address Alternate �4ddress (complete only-if ITE mail
P alt of Carmel should go to other than business address)
W Com an
Planning Administratoi Ca rl'Yye i►jl. Qv
H Title
R One Civic Square` 17 Address information OK as printed
A Address 1 Employer Type: Please check
Y 0 Federal Govt. 171 Public Transit 0 Consultant
E Address 2 0 State /Prov. Govt. Q Educatnl. Inst. O Railroad
T 0 ,County Govt. O Mftr. /Supplier CI Military
j
Address 3 Local Govt. Contrctr. /Const. Co. Cd Airline
Developer Student
0 Parking Agency
City, Sta /Province, Postal_ Code, Countr Port Auth. Association C1 Other
Carmel 'IN 46032 USA: E CI Toll Road 0 Rgnl, Planning 0 Retired
Phone: (317) 571 -2417 Fax: (317) 571 -2426 E -mail:
Please give us fatii e -mail address
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total c ;)3 q. 457
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Y d �f
IN SUM OF
4 eo 7q501
Mo n21 ajq-o5 o I
a3�1. �o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 553 c?3y, 50 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
lCJ a7 019
Signt�re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Institute of 1ransportation Engineers Mr. Michael T. McBride, P.E.
K 2009 Membership Dues Invoice 1020163 M October 8, 2008
E
E BackDues $53.75
p Dues are payable January 1, 2009 International Dues $220.00
F Midwestern District Dues $25.00
O $32.00
1 North Central Section
R Institute of Transportation Engineers Prof Dev Pgm Fund Contrib. (optional) 00
Y 2009 This is to certify that
O
u Mr. Michael T. McBride, P.E.
R
Member No. 1020163
R www.ite.org Password: McBrid Total Billed (U.S. Dollars)
E (Dues are payable January 1, 2009) $33575
C is a member of the Institute for the year 2009 and is
O fully certified to all privileges granted in the Constitution. Optional Installment Payment $167.88
R
Total Due by March 31, 2009 $335 ?75
s I Kenneth H. Voigt
1 International President
ITE 2009 Dues Payment. Return this portion of the $335.75
invoice in the enclosed envelope to: Add Council Memberships:
p (first membership is free)
Institute of Transportation Engineers (Do not check if council is listed above)
c/o SUNTRUST BANK, P.O. Box 79501
Baltimore, MD 21279 -0501 0 Traffic Engineering Council ($20)
Complete for Credit card payment:
Transp. Expert Witness Council ($20 0 VISA 0 MasterCard 0 American Express 71 Transit Council ($20)
0 Transportation Planning Council ($20)
R Card number: I3 Management Operations /ITS Council ($20)
E 0 Transportation Education Council ($20)
U Expiration date: 0 Transportation Safety Council ($20)
R Signature of card holder: 0 Freight Mobility Council ($20)
N 0 Parking Council ($20)
T Mr. Michael T. McBride, P.E. 1020163 0 Pedestrian/ Bicycle Council ($20)
H City of Carmel Indiana 171 Public Agency Council ($20)
1 One Civic Square
s Carmel, IN 46032
P USA Total Paid
O See Payment Information on Reverse.
R
T Information Update (please complete and return with your dues payment) Make additions /corrections below.
1 Business Address Alternate Address (complete-only-if _1TE mail
o
N City of Carme I should go to other than business address)
W Compan y
T
H Title
p 'One Civic Square 173 Address information OK as printed
A Address 1 Employer Type: Please check
Y 0 Federal Govt. 171 Public Transit 0 Consultant
M
E Address 2 0 State /Prov. Govt. 17) Educatnl. Inst. 71 Railroad
N
T C] County Govt. [7) Mftr. /Supplier 7) Military
Address 3 Q Local Govt. Ell Contrctr. /Const. Co. O Airline
17 Parking Agency 0 Developer 0 Student
City, State /Province, Postal Code, Country 0 Port Auth. O Association 0 Other
Carmel, IN, 46032, USA 171 Toll Road C] Rgnl. Planning C] Retired
Phone: (317) 571 -2441 Fax: E -mail: mmcbride @carmel.in.gov
Please give us your e-mail address
a
R17 Institute of Transportation Engineers
Pay your dues online —go to www.ite.org and log 1099 14th Street, N.W., Suite 300 West
in to the Members Only area. Pay with your Washington, D.C. 20005 -3438 USA
Visa, MasterCard or American Express credit
card. Telephone: (202) 289 -0222
FAX: (202) 289 -7722
World Wide Web: http: /www.ite.org
Explanation of Amount Owed
International Dues: 2009 Membership Dues for the period January 1 to December 31, 2009. Dues are based on membership
grade and are due and payable on January 1, 2009.
District Dues: Dues as a member of the District in which your preferred mailing address is located at the time of first dues billing
for the year. District dues are collected by ITE headquarters and remitted in full to your District.
Section Dues: Dues as a member of the local section in which your preferred mailing address is located at the time of first dues
billing for the year. Section dues are collected by ITE headquarters and remitted in full to your Section. Note: headquarters does
not collect dues for all sections; if no amount is shown for Section Dues, you may receive a separate billing from any section of
which you are a member.
Council Memberships: Membership in individual speciality councils is available to all ITE members. Your first council
membership is free Additional council memberships are $20 /each.
Prof. Development Fund Contrib. Optional: This fund was established to meet our profession's need for timely, effective and
affordable professional development courses. The ITE Board of Direction requests that each member contribute a minimum of $5
to the fund. The contribution is optional. Contributions in excess of $5 will be appreciated.
PAYMENT INFORMATION
Payment Terms: Membership dues are billed in U.S. dollars. Dues may be paid by check or bank draft or by credit card (VISA,
MasterCard, American Express). All checks and drafts should be negotiable in U.S. Funds. U.S. members must pay in U.S. funds;
members in other countries are encouraged to pay in U.S. Funds. Canadian members may remit in Canadian Funds at the rate of
$1.00 U.S. $1.00 Canadian. Members in other countries may remit by draft in the U.S. dollar equivalent of other currencies
(must be acceptable and exchangeable at U.S. banks) at prevailing exchange rates including all exchange and bank fees. On all
checks and drafts, please clearly indicate your name and /or your membership number.
Suspension of Members for Non Payment: the ITE Constitution Article III, Sec. 2 provides that "Any member who has not paid
entrance fees and initial dues or whose dues are more than three months in arrears shall not have the right to vote and shall not
receive publications"
Institute of Transportation Engineers
1099 14th Street, N.W., Suite 300 West
Washington, D.C. 20005 -3438 USA
Federal Employer I.D. 53- 0232732
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
Institute of Transportation Engineers
Purchase Order No.
SUNTRUST BANK, P.O. Box 79501
Terms
Baltimore, MD 21279 -0501
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/08/08 n/a ITE Membership Dues 2009 (Mike McBride) $335.75
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in I accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
r'
Irlst
ALLOWED 20
S- 1 -INTRUST BANK, P.O. Box 79501 IN SUM OF
Baltimore, MD 21279 -0501
35:75
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a dated 10/08/08 2200- 4355300 35. 5 bill(s) is (are) true and correct and that the
336,7J materials or services itemized thereon for
which charge is made were ordered and
received except
200E
igg
pture
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund