207499 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00350824 Page 1 of 1
ONE CIVIC SQUARE INDIANA SECTION /ITE CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 C/O ERICKA MILLER, PE
300 N MERIDIAN STREET, SUITE 1010 CHECK NUMBER: 207499
INDIANAPOLIS IN 46204
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 25.00 ORGANIZATION MEMBER
Indiana Section ITE WC h(
Tax ID #264205089
Ericka Miller
300 N. Meridian St, Suite 1010 DATE: February 14, 2012
Indianapolis, Indiana 46204 INVOICE 1
Phone 317.972.4519 FOR: ITE Indiana Section
February Technical
Luncheon
Bill To:
The City of Carmel
One Civic Square
Carmel, IN 46032
317.571.2432
DESCRIPTION AMOUNT
Registration (member) ITE Indiana Section February Technical Luncheon $25.00
TOTAL 25.00
Make all checks payable to Indiana Section ITE
If you have any questions concerning this invoice, contact Ericka Miller (Indiana Section Treasurer),
317.972.4519, MillerEr @pbworld.com
THANK YOU FOR YOUR BUSINESS!
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.
Institute of Transportation eers (Indiana Section)
Attn: Ericka Miller, P.E. Purchase Order No.
Indiana Section ITE Treasurer
300 N Mer Street e 1010 Terms
I ndianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Wa
`t I
J'
Total
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.
Institute of Transportation Engineers (Indiana Se ctic
ALLOWED 20
Attn: Ericka Miller, P.E.
Indiana Section ITE Tieasuiel IN SUM OF
300 N Meridian Street, Suite 1010
Indianapolis, IN 46204
$25.00
Department of Engineering
ON ACCOUNT OF APPROPRIATION FOR
n/a n/a 2200-4355300 $25.00 Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
Z 20
r
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund