179565 11/24/2009 �f CITY OF CARMEL, INDIANA VENDOR: 363611 Page 1 of 1
ONE CIVIC SQUARE AMERICAN SOC OF HIGHWAY ENGINEE�RRgg
CARMEL, INDIANA 46032 C/O D2 LAND WATER RESOURCE CHECK AMOUNT: $195.00
2600 BLOYD AVE CHECK NUMBER: 179565
INDIANAPOLIS IN 46218
CHECK DATE: 11/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 195.00 ORGANIZATION MEMBER
r
1
AMERICAN SOCIETY OF Hl GHWA Y ENGINEERS
INCORPORATED 1958, HARRISBURG, PA.
=,0. CIRCLE CITY SECTI ®N MEMBERSHIP INV ®ICE
Name Mike McBride, City of Carmel Date 11 -10 -09
Name Dan Greskamp, City of Carmel Date 11 -10 -09
Name Bob D stra, City of Carmel Date 11 -10 -09
Make checks payable to ASHE Circle City Section in the amount of $65 per individual and mail to A.S.H.E. c/o D2
Land Water Resource, Inc. 2600 Bloyd Ave. Indianapolis, IN 46218
Total amount invoiced for 3 people: $195
Please feel free to call us with any questions.
Jim Blazek c 317 524 -8385
ASHE Circle City Section
President
Revised 08 -11 -09
VOUCHER NO. WARR A NT NO.
v ALLOWED 20
ASHE Circle City Section
vLt3 IN SUM OF
c/o D2 Land and Water Resource
Bl oyd Ave.
b 18
Indianapolis, IN 4b
$195.00
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
11/10/09 El 4G 4355300 $195.00 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
ll�2O 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
ASHE Circle City Section
r
Purchase Order No.
c/o D2 Land and Water Resource
Terms
2600 Bloyd Ave.
Date Due
n IVO)C IS, nvoi Description Amount
Date Number (or note attached invoice(s) or bill(s))
Mike McBride; Dan Greskarnp; Bob Dykstra
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in$16grclance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARR NT NO.
�f l� t�( +A, t
ALLOWED 20
ASHE Circle City Section
IN SUM OF
c/o D2 Land and Water Resource
Bl oyd Ave.
Mcliandpolls, IN 46218
$195.00
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
11/10/09 EING 4355300 $195.00 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
U120 20
X Z
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund