HomeMy WebLinkAbout178031 10/14/2009 CITY OF CARMEL INDIANA VENDOR: 356912 Page 1 of 1
s 0 ONE CIVIC SQUARE AMERICAN SOCIETY OF CIVIL ENGINEF&ECK AMOUNT: $220.00
CARMEL, INDIANA 46032 P.O. Box 79084
BALTIMORE MD 21279 -0084 CHECK NUMBER: 178031
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
;'2200 4355300 MCBRIDE 220.00 ORGANIZATION MEMBER
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INDIANA SECTION TDI
AMtRICAN SOCIETY OF CIVIL ENGINEERS
September 9, 2009
RENEW EARLY
Michael Thomas Mc Bride, P.E., M.ASCE TO
City of Carmel
14227 Turner Hollow PI
Fortville, IN 46040 -8113 YOUR SECTION
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Address Update Please note any changes in Step 4 on reverse side of form.
Renew online at www.asce.org /renewal
To maintain your current level of membership and services, please sub it ,he "Grand Total" amount. To amend your current levels, please
circle any items you choose to pay in Step 1. Add additional items in the Step 2 "write -in" column and include them in the "Grand Total."
Instructions: To continue with your previous level of membership and services, submit the "Grand Total" amount. To amend your previous
levels, please circle any items you choose to pay in Step 1 and submit the amended "Grand Total' payment. Add additional items in the
Step 2 "write -in" column and include them in the "write -in" "Grand Total' section.
Description Renewal Amount Code
National Membership Dues $205.00 ND
Indiana Sec -Metro Indianapolis Br Dues $15.00 SD
Transportation Development Institute Membership (T &DI) $0.00 TDMP
I UUL9J�C /(7]� ry Annual Sub total: $220.00
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Description Write -in Amount Code
Engineers Without Borders Professional Membership ($60.00) EWBP
Engineers Without Borders Supporting Membership ($40.00) EWBS
Architectural Engineering Institute Membership (AEI) ($30.00) AEMS
Coasts, Oceans, Ports Rivers Institute Membership (COPRI) (S30.00) COMS
Construction Institute Membership (CI) (S30.00) CIMS
Engineering Mechanics Institute Membership (EMI) ($30.00) EMMS
Environmental Water Resource Institute Membership (EWRI) ($30.00) EWMS
Geo- Institute Membership (G -1) ($30.00) GIMS
Structural Engineering Institute Membership (SEI) ($20.00) SEMS
En (I c) (v1 0)
Indiana Section Metro Indianapolis Branch Voluntary V ($0.00) SV
Nat Voluntary Description See enclosed insert for descriptions Write -in Amount Write -in Code
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Institute Voluntary Description See enclosed insert for descriptions Write -in Amount Write -in Code
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Annual Sub total: D
GRAND TOTAL: $220.00
Payment by Check: Check must be made payable to ASCE in equivalent U.S. dollars. Federal ID
Payment by Credit Card: AMEX Discover MasterCard Visa Diners Club No. 13- 1635293. A $25 service charge applies to all International checks not payable through a U.S.
bank. Payments not in U.S. dollars drawn on a U.S. bank must be a minimum of $75.00.
Please remit p a y ment MEMBERSHIP DUES ARE DUE
ASCE MEMBERSHIP, BOX 79084 BY DECEMBER 31, 2009.
BALTIM 08 MEMBERM 368926
Credit Card Expiration Date
or call: :00 INVOICE #:1040846068
X
Signature Your 2010 Membership Year began on January 1, 2010.
Thank you for renewing your membership.
$36 (or a pro-ration therof) of your dues payment represents the non deductible amount associated with ASCE News and Civil Engineering magazine. The balance of your dues
and all voluntary contributions may be deductible as a chartitable contribution according to the I.R.S. We recommend you consult your tax advisor.
368926 3 1 1040846068 8 TYPE A MB 54/B USA 10
In order to ensure the accuracy of your record, please review all the information below and make changes where needed.
Currently your preferred mailing address is: Residence
Change your preferred mailing address by circling your new preference: RESIDENCE or BUSINESS /SCHOOL
COMPANY NAME: City of Carmel
RESIDENCE ADDRESS BUSINESS /SCHOOL ADDRESS
Line 1: 14227 Turner Hollow PI Line 1: Engineering Department
Line 2: Line 2: One Civic Square
Line 3: Line 3:
City: Fortville City: Carmel
State: IN State: IN
Zip Code: 46040 Zip Code: 46032
Countrv: United States Countrv: United States
Home Phone: (317) 336 -4228 E -mail Address #1 mmcbride @carmel.in.gov
Business Phone: (317) 571 -2441 E -mail Address #2
Fax Phone: Online Account E -mail Address: mmcbride @carmel.in.gov
Your professional needs and interests are important to us. Please complete the following personal interest inventory to help us tailor the programs and
services ASCE offers to you.
I do not have interest in the technical specialities of civil engineering and do not choose to receive technical information from the Society.
The following is a list of broad technical areas currently offered by ASCE. To indicate your level of interest, past experience, or willingness to participate,
please place a number in the corresponding box. Please complete only the Area of Interest(s) relative to your personal interest. Thank you!
Interest Level: Past experience in this area: Willingness to participate: Want more information:
WS W UN 1 for high interest 1 for a lot of experience 1 for very likely Y Yes
rVallu 2 for some interest 2 for some experience 2 for somewhat likely N No
3 -for no interest 3 for no experience 3 for not likely
Area of Interest Interest Level Past Experience Willingness to Participate More Information
A. Architectural Engineering
B. Coasts, Oceans, Ports, Rivers
C. Construction
D. Environmental Water Resources
E. Geotechnical Engineering
Geotechnology
F. Infrastructure Security and Emergency
Preparedness Response
G. Structural Engineering
H. Transportation Land Development
I. Other Civil Engineering Areas
Current New BUSINESS TITLE Current New EMPLOYER ACTIVITIES
YOUR CURRENT BPA A. Owner, President, Vice 1. Architectural, Architectural- Engineering Firm,
INFORMATION IS PROVIDED. President, General Architect, Architect Engineer in Private Practice
IF CORRECTIONS ARE Manager, Military Officer,
Consultant 2. Consulting Engineering Firm, engineer in
NEEDED. PLEASE MAKE Private Practice
THEM IN THE "NEW' COLUMN. B. Project Manager and
X Coordinator, Chief and /or 6. Commercial and/or Industrial Organization
Staff Engineer (including transportation and privately owned
utility companies)
Your Business Title
C. Staff Architect
7. Producer of Building &Construction Materials
CITY ENGINEER D. Construction (including cement, cement products, sand,
Superintendent and/ gravel, and other aggregates, clay products,
or Supervisory Staff and other raw materials)
If your Business Title Personnel 8. Manufacturer of Construction Equipment
has changed, please print E. Department Manager and Supplies
Corrections below: and /or Department Head
14. Engineering School student
F. Other titled Engineer,
Non Titled Engineer 15. Educator Professor, Instructor
and /or Fully Retired 16. Library, Club Professional, or Trade Association
Engineer
31. Contractor specializing in building construction
G. Student
33. Contractor specializing in construction other
O. Other Personnel, Library than buildings
and /or Company Copies
34. Contractor engaged in both
51. Federal
Please sign with or without changes 52. state
53. State
X 54. Municipal, County, Township, and /or District
55. Foreign
Signature T2_ to v 18. OTHER: If no other category applies, please
advise type of organization with which you
are affiliated.
368926 3 1 1040846068 8 TYPE A M8 54/13 USA 10
2
Prescribed by State Board of Accounts City Form No. 201 (Re
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
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))
09/09/09 n/a ASCE Annual Membership Mike McBride $220.00
For year 2010
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.
1 20
Clerk- Treasurer
I 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
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
09/09/09 E G 4355300 $220.00 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
20
2
Signature
Cost distribution ledger classification if Title
laim paid motor vehicle highway fund