177557 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 010558 Page 1 of 1
ONE CIVIC SQUARE AMERICAN SOC OF CIVIL ENG MEMBR�H�
I 0 CARMEL; INDIANA 46032 PO BOX 79084 CHECK AMOUNT: $15.00
BALTIMORE MD 21279 -0084 CHECK NUMBER: '177557
CHECK DATE: 9/29/2009
DEPAR TMENT ACC OUN T PO N UMBER INVOICE NUM AMOUNT DESCRIPTI
2200 4357004 J 09/17/09 15.00 EXTERNAL INSTRUCT FEE
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1993 American Societyy of Civil Engineers
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ASCE MIB
Phone(317)498 -9948
DATE: SEPTEMBER 17, 2009
TO: FOR:
Mr. Mike McBride ASCE MIB October 1 Meeting attendance
City of Carmel Engineering Department
Carmel, IN
317.571.2432
DESCRIPTION AMOUNT
ASCE MIB October Ist Meeting Attendance 15.00
Sincerely,
Brad L. Bobich, PE
ASCE MIB Treasurer
Make all checks payable to ASCE MIB
Prescribed by State Board of Accounts 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
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))
09/17/09 n/a ASCE Meeting Mike McBride $15.00
October 1, 2009
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
$15.00
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
09/17/09 E14G 4357004 $15.00 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
T .1
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund