HomeMy WebLinkAbout170725 04/16/2009 CITY OF CARAMEL, INDIANA VENDOR: 010558 Page 1 of 1
Q ONE CIVIC SQUARE ASCE MEMBERSHIP DEPARTMENT CHECK AMOUNT: $220.00
„o CARMEL, INDIANA 46032 PO BOX 79084
Tory `a BALTIMORE MD 25279 -0084 CHECK NUMBER: 170725
CHECK DATE: 4/16/2009
D EPARTMENT ACCOUN PO NUMB INVO NUMBER AMOUNT DESC RIPTION
2200 4355300 030509 220.00 ORGANIZATION& MEMBER
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Invoice No. 2524
World Headquarters Member No. 0000002850
A merican Society 1801 Alexander Bell Dr 96
Reston, VA 20191 -4400
SCE
Of Civil Engineers Phone (703) 295 -6000
Fax (703) 295 -6333 I
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Member
Name Mr. Gary Duncan Date 03/05/09
Address One Civic Sq uare____ Description.
City Carmel State I Zip 46032
Country Postal Code
Phone 317 571 -2441 Fax:
Invoice No. Qty Description Unit Price TOTAL
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2524 2009 DUES ONLY I 205.00 j
SectionllnstituteNoluntary Fund Dues 00
3 $15.
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3 3
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Subtotal 220.00
Shipping
Tax Rate(s)
Payment j
Type AM EX Discover MasterCard D Visa ❑Diners
TOTAL 220.00
Name
CC#
E=xpires
Office Use Only
Payment By Check TELE2009
Check must be made payable
to ASCE in US Dollars.
Federal ID No.: 13- 1635293
Remit To:
ASCE Membership Dept
PO Box 79084
Baltimore, MD 21279 -0084
Remit only US Dollars on a US Bank
Wire Transfer Payment (International Only): A $25 service charge will be applied for each Wire Transfer. Wire Transfers
should be directed as follows and made payable in equivalent US dollars: SunTrust Bank MidAtlantic Region, 919 E Main
St, Richmond, VA 23219 Account No. 20286 -0213 ABA No. 05100 -0020 Federal ID No. 13- 1635293. Please include
your member ID# and invoice number
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
ASCE /Membership
Purchase Order No.
P.O. Box 79084
Terms
Baltimore, MD 21279 -0084
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/05/09 n/a ASCE Annual Membership Gary Duncan $220.00
For 2009 year
Total
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
ASCE /Membership IN SUM OF
P.O. Box 79084
Baltimore, MD 21279 -0084
$220.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Pp# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2524 E NG 4355300 220. 00 bill(s) is (are) true and correct and that the
member 285096 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund