HomeMy WebLinkAbout178675 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1
t ONE CIVIC SQUARE ALEXIA DONAHUE WOLD CHECK AMOUNT: $190.00
o CARMEL, INDIANA 46032 664 NEWBURY ST.
M oN `o APT, 1338 CHECK NUMBER: 178675
CARMEL IN 46032
CHECK DATE: 10/28/2009
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1192 4239002 190.00 REFERENCE MANUALS
Receipt Page 1 of 2
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Order Number Web:APA:13044
Best Sellers Order Date 10/23/2009 10:27:40 AM
Audiences iMIS ID 164727
Topics
Planning and Urban Design Standards $175.00 1 $175.00 i II NMI Featured Items g g
Meet the Authors Product Total $175.00
Special Offers Signup Shipping Total $15.00 o c
`Sales tax is 9 percent for shipping addresses in Illinois. Tax $0.00
Total $190.00 J oin APA
Shipping Address Billing Address My ppp
Alexia Donahue Wold Alexia Woid i
One Civic Square 664 Newbury Street, Apt 1338 Welcome
Carmel, IN 46032 Carmel, IN 46032 Alexia K. Donahue -Woid
United States United States Lo ou
(Commercial Address)
Shipping Emai wold @carmel.in.gov [It Your membership is
Aping Method: Standard, 7 -10 Days, 7 -10 Tef1317 571 2417 paid through
Days December 31, 2009
Payment
Card Number: xxxx xxxx- xxxx-o t] Go to my APA
Name on Card: Alexia K Donahue Wold
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http: /www. planning. org /apastore /Orderrrhant ?d=42 10/23/2009
Prescribed by State Board of Accounts 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))
10/23/09 Planning and Design Standards purchased by Lex $190.00
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
VOUCHcR NO. WARRANT N
ALLOWED 20
AlexiF, Wold
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$190.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 42- 390.02 $190.00 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
onday October 26, 2009
Director J-6-c S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund