172874 05/27/2009 CITY OF CARMEL.|NOiANA «swoOn 361518 Page 1 of 1
ONE CIVIC SQUARE |A AP
CaRwEL. INDIANA *5noz ,ommv�o� CHECK AMOUNT: $o3�VV
KANSAS onvwmx^`o0-mo CHECK NUMBER: 172874
CHECK DATE: 5127/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT osecR/pnom
120I 4355300 103215 83.00 ORGANIZATION MEMBER
PO Box 802804 Kansas City MO 64180 -2804
I A A P® TEL: 816.891.6600 FAX: 816.891.9118 enewal Notice
E -mail: membership @iaap hq.org
Webite: www.iaap hq.org
1vSeredtiooa` Association of 44- 0367954 4/15/2009
Admivietrative Profeeeioualsm DATE:
MEMgERTYPE/DUES CHAPTER NO. 103215
9399 605 Professional
Indiana Division /Indiana 15.00
Indy Northside /Indianapolis, IN 10.00
Professional Dues 58.00
Sue E. Coy Total 83.00
City of Carmel- DOCS
One Civic Square OPTIONAL— ADD $27 FOR AIRMAIL HANDLING OF OFFICEProl MAGAZINE TO DESTINATIONS OUTSIDE THE UNITED
Carmel, IN 46032 STATES AND CANADA.
TO COMPLY WITH USPS SECTION E.212.1.2, DMM: DUES FOR MEMBERS OF THE ASSOCIATION INCLUDE $25 FOR A
SUBSCRIPTION TO OFFICEPRO WHICH MAY NOT BE DEDUCTED FROM TOTAL DUES.
AS PER INTERNATIONAL BYLAWS ARTICLE VII., SECTION 4., ALL RENEWAL DUES MUST BE SUBMITTED TO INTER-
NATIONAL HEADQUARTERS AND MEMBERSHIP WILL BE FORFEITED IF DUES ARE NOT PAID WITHIN THIRTY DAYS
OF THE PAID THROUGH DATE.
AS PER INTERNATIONAL BYLAWS ARTICLE VIII, SECTION 5, A MEMBER WHO FORFEITS MEMBERSHIP AND WISHES
TO REINSTATE WITHIN TWO YEARS MAY DO SO BY PAYMENT OF A $15 FEE IN ADDITION TO APPLICABLE DUES.
U.S. ONLY INTERNATIONAL ASSOCIATION OF ADMINISTRATIVE PROFESSIONALS DUES ARE NOT DEDUCTIBLE AS
CHARITABLE CONTRIBUTIONS FOR U.S. FEDERAL INCOME TAX PURPOSES, BUT MAY BE DEDUCTIBLE AS A BUSI-
NESS EXPENSE.
Thank you for your continued membership in IAAP.
REMITTANCE STUB
(Please Return)
ADDRESS /E -MAIL CORRECTION REQUESTED: Payment must be made in U.S. Funds only.
Change: Home Work r
Card Type: AMEX MC VISA DISC
Card No.
Exp. Date (Required):
Amount Charged to Card:
Authorized
Signature:
MAKE CHECK PAYABLE TO IAAP
Payment of dues extends membership thru 06/30/2010
CHAPTER NO.
06/30/2010 103215
93896805 Professional Indiana Division /Indiana 15.00
Indy Northside /Indianapolis, IN 10.00
Sue E. Coy Professional Dues 58.00
City of Carmel- DOCS Total 83.00
One Civic Square
Carmel, IN 46032
Reinstatement Fee (if applicable) $15.00
Research Educational Foundation
Make a voluntary, tax deductible gift today (admin research, surveys, information)
to support IAAP's non profit Foundations! Retirement Trust Foundation (Vista
Grande, Re Visions, retirement planning)
Total (including Dues and Contributions)
Prescribed)by State Board of Accounks ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
r 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
I AAP Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/22/09 103215— Membership Dues for Sue fty $83.00
Total $83.00
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.
1AAP ALLOWED 20
P.O. Box 802804
IN SUM OF
E City, MO 541 8U-2804
$83.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 103215 553 3Unaterials or services itemized thereon for
which charge is made were ordered and
received except
20
Si
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund