HomeMy WebLinkAbout213516 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 360776 Page 1 of 1
ONE CIVIC SQUARE INSTITUTE OF TRANSPORTATION ENGIAECK AMOUNT: $255.50
;` ea CARMEL, INDIANA 46032 C/O SUNTRUST BANK
a� PO BO X79501 CHECK NUMBER: 213516
BALTIMORE MD 21279-0501
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 1020163 255 . 50 ORGANIZATION & MEMBER
R ' Institute of 1Yansportation Engineers
Mr. Michael T. McBride, P.E. September 17, 2012
K 2013 Membership Dues Invoice 1020163 M
E
E International Dues
P Dues are payable January 1, 2013 $$15.00
Great Lakes District Dues $15.50
F 80th Anniversary Fund(optional) $5.00
O
R
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O
U
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o Total Due by January 1, 2013 $255.50
R (All fees are shown in U.S. Dollars)
D
s To arrange an installment plan, please email
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membership @ite.org or call +1 202-785-0060
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Total Billed (U.S. Dollars):
ITE-2013 Dues Payment. Return this portion of the Add/Change Council Memberships: $255.50
invoice in the enclosed envelope to: (First membership in each category is free.
Institute of Transportation Engineers Additional memberships are$20 U.S.each)
do SUNTRUST BANK, P.O. Box 79501 Technical Councils:
Baltimore, MD 21279-0501 Q Traffic Engineering Council ($20)
Complete for Credit card payment:
Transp. Expert Witness Council ($20)
0 Transit Council ($20)
VISA D MasterCard Q American Express 0 Transportation Planning Council ($20
R Card number: 0 Management& Operations/ITS Council ($20)
E CI Transportation Safety Council ($20)
T Expiration date: 71 Freight Mobility Council ($20)
U
R Signature of card holder: 0 Parking Council ($20)
N 0 Pedestrian/Bicycle Council ($20)
City Employer-type Councils:
T Michael McBride, P.E. 1020163 0 Consultant's Council ($20)
H City of Carmee l Indiana 0 Transportation Education Council
I One Civic Square P ($20)
S Carmel, IN 46032 0 Public Agency Council ($20)
P USA Total Paid $
O
R See Payment Information on Reverse.
T Information Update(please complete and return with your dues payment) Make additions/corrections below.
I
—o — -Business-Address -- - -A!ternate-Address-(complete-onl -if-ITE-mail
N C should go to other than business address)
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O °an rme n Tana
I
T
H Tit e
P Square 171 Address information OK as printed
A Address 1 Employer Type: Please check
Y
M Q Federal Govt. Q Public Transit 0 Consultant
E Address 2 Q State/Prov.Govt. 0 Educatnl. Inst. 173 Railroad
N
T 0 County Govt. 0 Mftr./Supplier 0 Military
Address 3 0 Local Govt. O Contrctr./Const.Co. 71 Airline
Q Parking Agency 0 Developer 0 Student
City, State/Province, Postal Code, Country Q Port Auth. C] Association 0 Other
Garmel, IN, 46032, IJSA 171 Toll Road L-711 Rgnl. Planning C3 Retired
Phone: Fax: E-mail:(2AZ 22:1.244A
Pa our dues online—go to www.ite. -
YY or and to g � g
in to the Members Only area. Pay with your
Visa, MasterCard or American Express credit
card. :
Explanation of Amount Owed
International Dues: 2013 Membership Dues for the period January 1 to December 31, 2013. Dues are based on membership
grade and are due and payable on January 1, 2013.
District Dues: Dues as a member of the District in which your preferred mailing address is located at the time of first dues billing
for the year. District dues are collected by ITE headquarters and remitted in full to your District.
Section Dues: Dues as a member of the local section in which your preferred mailing address is located at the time of first dues
billing for the year. Section dues are collected by ITE headquarters and remitted in full to your Section. Note: headquarters does
not collect dues for all sections; if no amount is shown for Section Dues, you may receive a separate billing from any section of
which you are a member.
Council Memberships: Membership in individual speciality councils is available to all ITE members. You may select one free
council per council type (Technical and Employer-based).Additional council memberships are $20/each.
Leadership Program Contribution:The Institute is working to make available to the membership two leadership initiatives. 1) The
ITE Southern District leadership skills training program, and 2) LEADERSHIP ITE— a year-long program for ITE members who
aspire to greater leadership in their profession. This program will help the member grow and develop as a leader in our profession;
build an industry-wide professional network; give back to our profession through volunteer service, and help envision the future of
ITE. Your contribution to this program will assist in the launch of these efforts.
PAYMENT INFORMATION
Payment Terms: Membership dues are billed in U.S. dollars. Dues may be paid by check or bank draft or by credit card (VISA,
MasterCard, American Express). All checks and drafts should be negotiable in U.S. Funds. U.S. members must pay in U.S.funds;
members in other countries are encouraged to pay in U.S. Funds. Canadian members may remit in Canadian Funds at the rate of
$1.00 U.S.=$1.00 Canadian. Members in other countries may remit by draft in the U.S.dollar equivalent of other currencies (must
be acceptable and exchangeable at U.S. banks) at prevailing exchange rates including all exchange and bank fees. On all checks
and drafts, please clearly indicate your name and/or your membership number.
Suspension of Members for Non-Payment: the ITE Constitution Article III, Sec. 2 provides that"Any member who has not paid
entrance fees and initial dues or whose dues are more than three months in arrears shall not have the right to vote and shall not
receive publications"
Institute of Transportation Engineers
1627 Eye St.,NW, Suite 600
Washington, D.C. 20006 USA
Federal Employer I.D. #53-0232732
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
ITE c/o Suntrust Bank Purchase Order No.
POB 79501 Terms
Balitimore, MD 21279-0501 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
9/17/2012 1020163 Membership Dues- Mike McBride $ 255.50
Total $ 255.50
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.
ITE c/o Suntrust Bank ALLOWED 20
POB 79501 IN SUM OF $
Balitimore, MD 21279-0501
$ 255.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 1020163 2200-4355300 255.5 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
Al 10/8/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund