HomeMy WebLinkAbout172376 05/13/2009 f CITY OF CARMEL, INDIANA VENDOR: 00350824 Page 1 of 1
ONE CIVIC SQUARE INDIANA SECTION /ITE
0
/o CARMEL, INDIANA 46032 THE SCHNEIDER GROUP ATTN: S JONES CHECK AMOUNT: $55.00
+ti pN .0 8901 OTIS AVE CHECK NUMBER: 172376
INDIANAPOLIS IN 46216
CHECK DATE: 5/13/2009
DEPARTME14T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 55.00 ORGANIZATION MEMBER
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I
`e= Institute of Transportation Engineers
Indiana Section
www.indianaite.org
r .JOHN M.FARRAR PRESIDENT WILLTOLBERT— SECRETARY
ERICA L. PUGH VICE PRESIDENT HARDIK SHAH DIRECTOR
SANDRA L. JONES -TREASURER ANTHONY W. JONES —PAST-PRESIDENT
2009 SECTION DUES NOTICE
If you are au international ITE Member (an) grade):
Indiana Section ITE Dues are $20.00
If you are NOT an International ITE Member:
Indiana Section iTE Dues are $55.00
I. Please visit www.indianaite.ora, under Payment Center to pay your Indiana Section dues
online AND to update your contact information, or
2. If not paying online, fill out the attached sheet below and return with your check. This
information is important, as it will be used to maintain section membership records.
3. Dues are delinquent after May 1, 2009.
4. Any member that has not paid section dues in the last two years will be dropped from the
section membership roster and mailing list if dues are not received by May I, 2009. Re-
Admittance will require a submission of application to the Section Board.
5. Your International ITE dues and Great Lakes District (District III) dues are billed separately
from your Indiana Section dues. If you are interested in joining International ITE please
contact Mr. Hardik Shaw, Director for 2009, at 317 -547 -5580 or visit ITE International's
website at www.ite.011i
6. If your employer pays your dues, please include your name somewhere on the check.
7. Make checks playable to "Indiana Section ITE" mail or deliver to:
The Schneider Corporation
Attn: Sandra L. Jones, P.E.
Indiana Section ITE Treasurer
8901 Otis Avenue
Indianapolis, Indiana 46216
,Pescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 203 (Rev. 3995)
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.
Institute of TransportationlIM eers (Indiana Section)
Attn: Sandra L. Jones, P.E.
A Purchase Order No.
Indiana Section ITE Treasurer
-",1 901 Otis Av enue �v� vr rs oFeRt��
I ndianapolis, IN 46216 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Attn: Sandra L. Jones, P.E.
Indiana Section ITE Treasurer
IN SUM OF
8901 Otis Avenue
InE1 +s IN 46216
$55.00
Department of Engineering
ON ACCOUNT OF APPROPRIATION FOR
Board Members
n/a n/a 2200- 4355300 $55.00
POO or
DEPT. N INVOICE NO. ACCT /TITLE AMOUNT I I 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
Ct b. Stns 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund