169332 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 010558 Page 1 of 1
s1 s 0 Mj ONE CIVIC SQUARE AMERICAN SOC OF CIVIL ENG MEMBR WECK AMOUNT: $220.00
?0 CARMEL, INDIANA 46032 PO BOX 79084
BALTIMORE MO 21279 -0084 CHECK NUMBER: 169332
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'`2200 4355300 1040499601. 220.00 ORGANIZATION MEMBER
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-AIM Of Civil Engineers- American Society of Civil Engineers
1801 Alexander Bell Drive, Reston. VA, 20191. USA
-I
PROFORMA INVOICE
Date: 03- Feb -2009
Ship -To. 000000369968 -0 Order Number: 1040499601
Order Date: 13- Oct -2008
Mr. Nicholas Joseph Redden P.E.. M.ASCE
Carmel City of
7219 West 75 South,
Lafayette. IN 47909
Invoice No
Unit
Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total
ASCE /MB -ASCE MB Member 01/01/2009 Active Proforma 1 205.00 0.00 0.00 0.00 205.00
to 12/31/2009
TDI/TDIMBP -TDI TDIMBP TDl Member Active Proforma 1 0.00 0.00 0.00 0.00 0.00
Primary 01/01/2009 to 12/31/2009
ASCE /01701 M -ASCE IN CENTRAL Active Proforma 1 15.00 0.00 0.00 0.00 15.00
MEMBER SECTION DUES 01/01/2009 to
12/31/2009
Shipping: 0.00
Total 220.00
Paid To Date 0.00
Current Amount Due 220.00
Please detach the lower portion and return it with your payment. Thank you.
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
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))
02/03/09 n/a ASCE Annual Membership Nick Redden $220.00
For 2009 year
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ASCE /Membership
IN SUM OF
P.O. Box 79084
Baltimore, MD 21279 -0084
7 S 4SCE�
YMarn��ap S
61A�Q' 6A
2q2
Board Members
P0#01 t
DEPT. A hereby certify that the attached invoice(s), or
1040499601 El 4CF4355WO $220.00 bill(s) is (are) true and correct and that the
member 369968- materials or services Itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund