174211 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352220 Page 1 of 1
ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION I CHECK AMOUNT: $1,256.00
CARMEL, INDIANA 46032 94343 EAGLE WAY
Sy CHICAGO IL 60678 -9430 CHECK NUMBER: 174211
CHECK DATE: 7/8/2009
DEPAR TMENT ACCOUN P O NUMBER INVO N AMO UNT D ESCRIPTION
1192 4355200 090601 506.00 SUBSCRIPTIONS
1192 4355300 090601PRM 750.00 ORGANIZATION MEMBER
American Planning Association
Making Great Communities Happen Planning Board Invoice 06 /19/2009
090601PBM
Membership Date 06/19/2
Your ID Number: 060879 Help APA stay in touch! Invoice Period 10/1/2009 9/30/2010
Non- member: AGC Is your information shown Due 9/1/2009
Work Phone: (317) 571 -2444 here accurate and complete?
If not, make corrections at Page 1 of 2
Fax: www.planning.org /myapa
E -mail: or on back of payment coupon.
For more than 70 years, the
D Journal of the American
Planning Association has
190269 13 75-1 published the most current
research, commentaries, and
book reviews to help you in your
Ramone Hancock everyday practice. Subscribe to
City of Carmel Cmty Dev Dept s JAPA with the form on the back
1 Civic S q of your payment coupon.
Carmel, IN 46032 -7569
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!
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American Planning Association
Making Great Communities Happen Invoice Invoice 060879 -090601
Date 06/19/2009
Your ID Number: 060879 Help APA stay in touch! Period 10/1/2009- 9/30/2010
Non- member: AGC Is your information shown Due 9/1/2009
Work Phone: (317) 571 -2444 here accurate and complete?
If not, make corrections at Page 1 of 1
Fax: www.planning.org /myapa
E -mail: or on back of payment coupon.
For more than 70 years, the
Journal of the American
Planning Association has
190268 13 844 published the most current
research, commentaries, and
book reviews to help you in your
R a m o n e Hancock everyday practice. Subscribe to
City of Carmel Cmty Dev Dept JAPA with the form on the back
1 Civic S q of your payment coupon.
Carmel, IN 46032 -7569
Code 66scriptlon� cost, _qtw_'
Subscriptions
CMSR5 The Commissioner Group of 5 $90.00 1 $90.00
PEL Planning Environmental Law $416.00 1 $416.00
Total Amount Billed $506.00
Payment(s) or Credit(s) received. Thank You! Payment(s) or Credit(s) ($0.00)
Balance Due $506.00
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Detach and return with payment. Disclosure in accordance with postal regulations: $30 of APA membership dues support Planning magazine.
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American Planning Association
Making great communities happen
Invoice 060879- 090601PBM
Date 06/19/2009
Your ID Number: 060879 City of Carmel Cmty Dev Dept Period 10/1/2009- 9/30/2010
Non member: AGC Attn: Ramone Hancock I Due 9/1/2009
Work Phone: (317) 571 -2444 1 Civic Sq
Fax: Carmel IN 46032 -7569 Page 2 of 2
E -mail: United States
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110887 Leo Dierckman Remove
145021 Wayne Haney Remove Whaney1393, @aol
159198 Rick Ripma, II Remove
159199 Steve Stromquist, it Remove
159200 Madeleine Torres Remove
159201 Susan Westermeier Remove
200900 Kevin E. Heber Remove kevinaa indianatrails
213170 Jay Dorman Remove jdorman @caramel
213171 Sally Shapiro Remove sshapiro @caramel.in.gov
213172 Carol Schleif Remove schlief @indy.rr.com
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190269 13 75-2 Membership Department at 312 786 -6735.
Prescribed by State Board of Accounts I City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
05/19/09 060879 090601 The Commissioner /Panning Environmental Law $506.00
06/19/09 160879-090601PBP APA Indiana Chapter Memberships Plan Commission Members $750.00
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
VOU NO. WARRANT NO.
ALLOWED 20
American Planning Association
IN SUM OF
Lock Box 4291
Carol Stream, IL 60197 -4291
$1,256.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 060879 090601 43- 552.00 $506.00 1 hereby certify that the attached invoice(s), or
1192 060879- 43- 553.00 $750.00 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
Wednesday, July 01, 2009
Director, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund