HomeMy WebLinkAbout178608 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 010560 Page 1 of 1
ONE CIVIC SQUARE AMERICAN SOC OF LANDSCAPE ARCH rg
CARMEL, INDIANA 46032 6361 STREET NW CHECK AMOUNT: $391.25
WASHINGTON DC 200013736 CHECK NUMBER: 178608
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1192 4355300 535699 391.25 ORGANIZATION MEMBER
American Society of Landscape Architects F1 IMLST
636 Eye Street, NW, Washington, DC 20001 -3736
A s �'a 202- 898 -2444 FAX 202- 898 -1185 �ivW.asla.org -WAL
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F.E.I.N.53- 025 -9019 I N""'TIC�
RENEW ONLINE at WWW.ASLA.ORG l
October 14 2009 535699
Please provide any additional information or
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Michael P. Hollibau-h, ASLA Full Member W phone: (317) 571 -2444
1 Civic Sq
Carmel IN 46032 -2584 H ome Phone:
Fax: (317) 571 -2426
Email: nthollibaugh a ci.carntel.in.us
W ebsite:
ASLA Membership Billing Period Fron101 /01 /2010Through 12/31/2010
National Dues 313 I
S_._. nn
Indiana Chapter 578.25
SUB-TOTAL $391.25
ASLA FUND Contribution*: O $25 O $50 O $100 O Other
"TOTAL
100' %o Tax Deductible Contribution
NEW! Landscape Architecture Magazine Delivery (Check One)
prefer to receive my subscription to Landscape Architecture magazine in: Print Fonnat Digital f=ormat
Professional Practice Networks (PPN)
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complimentary PPN below. Additional PPNs are S 15 per network: payment must be included with your membership renewal payment.
Computing (01) Parks Recreation (07) Water Conservation (13) Sustainable Design (26)
Design /Build (112 Reclamation Restoration (08) Womai in LA (14) Children's Outdoor Envirn. (27)
Historic Preservation (03) Residential LA (09) Campus Planning /Design (IS)
Housing &Community Design (04) Urban Design (11) Healthcare /Therapeutic Gardens (16)
Landscape /Land Use Planning (06) International Practice (12) Landscape Architecture and Transportation (17)
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Chapter Membership is required for all US Members
Please note that 7.22% o national dues is not tax deductible per Federal OBR Act o and 10% of national dues is designated for vour subscription
535699 PLEASE DISREGARD THIS NOTICE IF ALREADY PAID
f
Prescribed by State Board of Accounts I 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))
10/14/09 535699 Dues Mike $391.25
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
American Society of Landscape Architects
IN SUM OF
636 Eye Street, NW
Washington, DC 20001 -3736
$391.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 535699 43- 553.00 $391.25 1 hereby certify that the attached invoice(s), or
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
Monday, October 26, 2009
Dire e pt
ffl, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund