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Home My WebLink About208725 05/10/2012 a CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1 ONE CIVIC SQUARE DAVID HUFFMAN CARMEL, INDIANA 46032 C/0 STREET DEPARTMENT CHECK AMOUNT: $149.00 C/0 STREET DEPARTMEN CHECK NUMBER: 208725 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4355300 682274 149.00 ORGANIZATION MEMBER Huffman, David From: Kelly Price [kprice @APWA.NET] Sent: Friday, April 27, 2012 2:48 PM To: Huffman, David Subject: Receipt AMERICAN PUBLIC WORKS ASSOCIATION Receipt 2345 Grand Boulevard, Suite 700 Kansas City, MO 64108 -2625 (800) 848 -2792 Receipt Date: 4/27/2012 (816) 472 -1610 (fax) Pay Date: 4/27/2012 Mr. David W. Huffman (ID #682274) Carmel Street Department 3400 W 131 st St Westfield, IN 46074 -8267 Order Payment: VISA 4697 PRODUCT CODE DESCRIPTION AMOUNT INDIV -US Individual Member Fee $US $149.00 Total: $149.00 All charges in $USD Thank you! Kelly Price Member Services Specialist American Public Works Association Ph:(816) 595 -5271 Fax:(816) 595 -5371 Your Comprehensive Public Works Resource Please Consider the environment before printing this email i American Public Works Association ®a Renewal Invoice P.O. Box 802296 Kansas City, MO 64180-2296 ID No. Description Amount ph 816- 472 -6100 682274 Individual (05) toll -free 800- 848 -APWA fax 816- 472 -1610 www.apwa.net Individual Member Fee $US 149.00 Total 149.00 Mr. David W. Huffman Street Commissioner Carmel Street Department 3400 W 131 st St Westfield, IN 46074 -8267 Invoice Date: 02/23/2012 I Current Expiration Date: 02/22/2012 For period beginning: 02/23/2012 Ending: 02/28/2013 Please detach and return bottom portion with your remittance. Make address changes below. i.1 I have added S35 us per person for new I l Check enclosed IJ Credit Card a Visa _j MasterCard _j Arnedcan Express membership in the Public Works Historical Society for MAIL TO: APWA Account numtxr Card Expires (MMJYYYY) PO Box 802296 (Name of person(s) to which membership should Kansas City, MO Name as is appears on card N w Signature he assigned) 64180 -2296 Please send invoices for future renewal of Send receipt via: j Mail 'j E -mail to: this PWHS membership to: MAIL TO: APWA, 2345 Grand Blvd., Suite 700, Kansas City, MO 64108 -2625 J Aforementioned individual(s) OR FAX TO: 816 472 -1905 D Key contact person for my group OR ONLINE: wtvay.apwa- net /Membership /MemberRenewal.asp membership To change your address, e-mail, or other member information, call 1- 800- 848-APWA (8:00 a.m. -4 :30 p.m. n), e -mail membership @apwa.net, or visit www.apwa .net /MembersOnly/MemberToo /s/. If your invoice reflects local chapter membership dues, these dues must be paid in order to maintain your membership in APWA. ID No. Type Of Membership Description Amount 682274 Individual (05) Individual Member Fee $US 149.00 l Total 149.00 Mr. David W. Huffman Street Commissioner Carmel Street Department 3400 W 131st St Westfield, IN 46074 -8267 American Public Works Association P.O. Box 802296 Kansas City, MO 64180 -2296 American Public Works Association AV P.O. Box 802296 Renewal Invo Kansas City, MO 64180 -2296 ID No. Description Amount ph 816- 472 -6100 682274 Individual (05) toll -free 800 848 -APWA fax 876-472-1610 www.apwa.net Individual Member Fee $US 149.00 Total 149.00 Mr. David W: Huffman Street Commissioner Carmel Street Department 3400 W 131 st St Westfield, IN 46074 -8267 Invoice Date: 02/23/2012 Current Expiration Date: 02/22/2012 For period beginning: 02/23/2012 Ending: 02/28/2013 Please detach and return bottom portion with your remittance. Make address changes below. J I have added S3S us per person for new t Check enclosed J Credit Card _j Visa _j 14ascer(aul _j Amer,ran Express membership in the Public Works Historical Society for MAIL TO: APVVA Aic aunt nw11tm Card Expires (MMIYYYY? PO Box 802296 Kansas City an (Name of pi•rcon(5) to w'hrUr rne� ;nbrrshrp :hor,ld y, ume as i? appears card S�{naumr be assigned) C-:180 -2296 Please send invoices for futu!e renewal of Send receipt via: .J Mail J E -mail to: this PWHS membership to: MAIL TO: APWA, 2345 Grand Blvd., Suite 700, Kansas Ciro. MO 641082625 `J Aforementioned individual(s) OR FAX TO: 816 -472 -1905 .j Key contact person for my group OR ONLINE: vnvw.ap4va.netiMembe !ship /Meml*tRene :•.a1.asp membership To change your address, e-mail, or other member information, call 9- 800 848 -APWA (8:00 a.m. -4:30 p.m. CT), e -mail membership@apwa.net, or visit wrww.apwa .net /MembersOnly /MemberTools Ii your invoice reflects local chapter membership dues, these dues must be paid in order to maintain your membership in APWA. ID No. Type Of Membership Description Amount 682274 Individual (05) Individual Member Fee $US 149.00 l Total 149.00 Mr. David W. Huffman Street Commissioner Carmel Street Department 3400 W 131 st St Westfield, IN 46074 -8267 American Public Works Association P.O. Box 802296 Kansas City; MO 64180 -2296 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)) 02/23/12 682274 $149.00 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. ALLOWED 20 Dave Huffman IN SUM OF $149.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 682274 I 43 553.001 $149.00 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 Wedn d�ay, 02, 2012 Street Commissionery Title Cost distribution ledger classification if claim paid motor vehicle highway fund