156663 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00351180 Page 1 of 1
ONE CIVIC SQUARE INSTITUTE FOR TRANS ENGINEERS
CARMEL, INDIANA 46032 CIO SUNTRUST BANK CHECK AMOUNT: $229.50
PO BOX 79501 CHECK NUMBER: 156663
�W BALTIMORE MD 21279
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 229.50 ORGANIZATION MEMBER
i
I
Institute of M ransportation Engineers Ms. Adrienne M. Keeling, A.I.C.P.
K 2008 Membership Dues Invoice 1007852 M November 12, 2007
E
E International Dues $215.00
P Dues are payable January 1, 2008 Great Lakes District Dues $14.50
F Pedestrian and Bicycle Council $0.00
R Institute of �ansportation Engineers Prof Dev Pg �F,und Contnb.�( `ional)
Y 2008 This is to certify that
o
R
R Ms. Adrienne M. Keeling, A.I.C.P.
Member No. 1007852
R www.ite.org Password: Keelin Td illed (l'1 S. Dollal
C s o member of the Institute for the year 2008 and is (Dues are pa anuar $234.50
O fidly certified to all privileges granted in the Constitution. Optional Installm $117.25
R
D Total Due by March 31, 2008
REF S Alfred A. Guebert $234.50
International President
L
o
Insti tute 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
Institute of Transportation Engineers Ms. Adrienne M. Keeling, A.I.C.P.
K e 20 Membership Dues Invoice 1007852 M November 12, 2007
E
E International Dues $215.00
P Dues are payable January 1, 2008 Great Lakes District Dues $14.50
F
0 Prof Dev Pgm�F, Pedestrian and Bicycle Council $0.0
a
und- Cont ''r b._(optional) 0
R Institute of 'Transportation Engineers
0�
Y 2008 This is to certify that
u r i
R Ms. Adrienne M. Keeling, A.I.C.P.
Member No. 1007852
R www.ite.org Password: Keelin Tot illed Dollar 7
E (Dues are pay anuary 1 8) $234.50
C is a tneinber of the Institute for the year 2008 and is
0 fully certified to all privileges granted in the Constitution. Optional Instal mRl rr ertt $117.25
R
D Total Due by March 31, 2008 $234.50
s Alfred A. Guebert
International President
ITE 2008 Dues Payment. Return this portion of the $234.50
Add Council Memberships:
invoice in the enclosed envelope to: (first membership is free)
Institute of Transportation Engineers (Do not check if council is listed above)
cio 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 173 MasterCard Transit Council American Express 0 Transportation Planning Council ($20)
R Card number: 0 Management Operations /ITS Council ($20)
E 0 Transportation Education Council
U Expiration date: 0 Transportation Safety Council ($20)
R Signature of card holder: 0 Freight Mobility Council ($20)
N 0 Parking Council ($20)
T Ms. Adrienne M. Keeling, A.I.C.P. 1007852 0 Pedestrian/ Bicycle Council ($20)
H City Of Carmel 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 only if ITE mail
0
N should go to other than business address)
_LCity Carmel
W Compan
t
T finis r tor`'.
H Title
P ,One Civic S uar.e 0 Address information OK as printed
A Address 1 Employer Type: Please check
Y 0 Federal Govt. 0 Public Transit 0 Consultant
M
E Address? 0 State /Prov. Govt. 0 Educatnl. Inst. 0 Railroad
T Bounty Govt. Mftr. /Supplier 0 Military
Address 3 Local Govt. 0 Contrctr. /Const. Co. 0 Airline
0 Parking Agency 0 Developer 0 Studen t
City, State /Province, Postal Code, Country 0 Port Auth. 0 Association 0 Other
Carmel IN 46032 USA' 0 Toll Road 0 Rgnl. Plannin a ire
Phone: (317) 571 -2417 Fax: (317) 571 -2426 E -mail: akeeling @ci.carmel.in s�
Please give us yo e -mail address i�
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
0JC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Dale Number (or note attached invoice(s) or bill(s))
Total
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.
Y L ALLOWED 20
IN SUM OF
PD EOX 7 of
6a14imnfe, a2 Q/ 7q-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
o? 200
S' nat e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund