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Home My WebLink About164289 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351180 Page 1 of 1 ONE CIVIC SQUARE INSTITUTE FOR TRANS ENGINEERS CARMEL, INDIANA 46032 C/O SUNTRUST BANK PO BOX 79501 CHECK AMOUNT: $79.75 CHECK NUMBER: 164289 BALTIMORE MD 21279 CHECK DATE: 9/30/2008 DEP ACCO UNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 2200 4355300 79.75 ORGANIZATION MEMBER ITE 2008 Dues Payment. Return this portion of the $79.75 invoice in the enclosed envelope to: tAdtlmembership M erships: r Institute of Transportation Engineers (Do not check if council is listed above) do SUNTRUST BANK, P.O. Box 79501 Baltimore, MD 21279 -0501 0 Traffic Engineering Council ($20) Complete for Credit card payment: 17 Transp. Expert Witness Council ($20) 0 VISA Ca MasterCard 0 American Express 0 Transit Council ($20) 0 Transportation Planning Council ($20) R Card number: 0 Management Operations /ITS Council ($20) E 0 Transportation Education Council ($20) Expiration date: U 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 0 Public Agency Council ($20) I One Civic Square s Carmel, IN 46032 P USA Total Paid 0 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 Address (complete only if ITE mail 0 N should go to other than business address) W Com an T City Enginc-pr H Title P One C Square Address information OK as printed A Address 1 Employer Type: Please check Y Ca Federal Govt. 0 Public Transit CI Consultant M E Address 2 0 State /Prov. Govt. 71 Educatnl. Inst. O Railroad N 0 County Govt. 0 Mftr. /Supplier 0 Military T Address 3 Ud Local Govt. 171 Contrctr. /Const. Co. CI Airline CI Parking Agency 0 Developer O Student City, State /Province, Postal Code, Country 0 Port Auth. 0 Association 0 Other Carmel, IN, 46032, USA 171 Toll Road CJ Rgnl. Planning CI Retired Phone: (317) 571 -2441 Fax: E-mail: mmcbride @carmel.in.gov Please give us your e-mail address Explanation of Amount Owed International Dues: 2008 Membership Dues for the period January 1 to December 31, 2008. Dues are based on membership grade and are due and payable on January 1, 2008. 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. Service Charge: Dues are payable on January 1. Service charges are imposed for late payments. Service charges are added to unpaid amounts on April 1 and July 1. Your account is considered paid on the date we receive your payment, not on the post- mark or check date. 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 'IYansportation Engineers 1099 14th Street, N.W., Suite 300 West Washington, D.C. 20005 -3438 USA Federal Employer I.D. 53- 0232732 1 Institilte of T•ansp®rtadOn En&eers Mr. Michael T. McBride, P.E. K 8008 Membership Dues Invoice 1020163 M August 26, 2008 E E International Dues $53.75 P Dues are payable January 1, 2008 Mfdwestem District Dues F North Central Section $16.00 R InSfitlte of IYansportatlon E Prof Dev Pgm Fund Contrib. (optional) Y 228 7w is to ce,,* drat 0 u Mr. Michael T. McBride, P.E. R Member No. 1020163 R www.ite.org Password: McBrid Total Billed (U.S. Dollars) C is a member of the lnsduute for dre year 2008 and is (Dues are payable January 1, 2008) $79.75 em 0 fuUy certrW to aU prtWkges granted In the C4nsdtudon. Optional Installment Payment R s �a a Total Due by March 31, 2008 $79.75 rntemadonar President ITE 2008 Dues Payment. Return this portion of the Add Council Memberships: $79.75 invoice in the enclosed envelope to: (first membership Is tree Institute of Transportation Engineers (Do not check If council is listed above) do SUNTRUST BANK, P.O. Box 79501 Baltimore, MD 21279 -0501 0 Traffic Engineering Council ($20) Complete for Credit card payment: 0 Transp. Expert Witness Council ($20) 0 VISA 0 MasterCard 0 American Express 0 Transit Council ($20) 0 Transportation Planning Council ($20) R Cana number: 0 Management Operations /ITS Council ($20) E 0 Transportation Education Council ($20) T Expiration date: u 0 Transportation Safety Council ($20) R Signature of card holder: O 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 0 Public Agency Council ($20) 1 One Civic Square s Carmel, IN 46032 P USA 'Total Paid 0 See Payment Information on Reverse. T Information Update (please complete and return with your dues payment) Make additions/corrections below. I Business Address Alternate Address (complete only If ITE mail 0 N should go to other than business address w om an H Title Address information OK as printed A Address 1 Employer Type: Please check M O f=ederal Govt. O Public Transit O Consultant E Address 2 0 State/Prov. Govt. 0 Educatnl. Inst. 0 Railroad N I County Govt. 0 MftrJSupplier 0 Military T Address 3 1ocal Govt. 0 ContrctrJConst. Co. 0 Airline 0 Parking Agency 0 Developer 0 Student City, State /Province Postal Code, Country 0 Port Pam. 0 Association 0 other Carmel IN .6032 ;::USA 0 Toll Road 0 Rgnl. Planning 0 Refired Phone: 31 571 -2441 Fax: E -mail: mmebride@carmel.in.gov Please give us your e-mail address I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice orbill 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)) 8/26/08 n/a ITE Membership Dues 2008 $79.75 Total $79.75 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. ALLOWED 20 P.O. IN SUM OF Baltimore, MD 21279 -0501 7q 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 8/26/08 2200- 4355300 $79.75 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 j J 20 O Siggature Cost distribution ledger classification if TitleO claim paid motor vehicle highway fund