213838 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00352425 Page 1 of 1
ONE CIVIC SQUARE AMERICAN SOCIETY OF LANDSCAPE ACNECK AMOUNT: $405.75
r CARMEL, INDIANA 46032 636 EYE STREET,NW
M(roN.`p WASHINGTON DC 20001-3736 CHECK NUMBER: 213838
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 405 . 75 ORGANIZATION & MEMBER
American Society of Landscape Architects 34 56 Ffm T
636 Eye Street, NW, Washington, DC 20001-3736
_
AS L A 202-898-2444 FAX 202-898-1185 www.asla.org3� 'RENEWAL
NEWA
F.E.I.N. 53-025-9019 ,512 1�T®TIC
'RENEW ONLINE at WWW.ASLA.ORG -
October 10, 2012 535699 ®�Fj+� 'fir:'',' Frye'asc provide any additional info/mation or
con'ections.
Michael P. Hollibaugh,ASLA Full Member Work Phone: (317)571-2444
Department Of Community Services
Home Phone: (317)571-2444
1 Civic Sq
Cannel IN 46032-2584 Fax: (317)571-2426
Email: mhollibaugh @car7nel.in.gov
Website:
ASLA Membership Billing Period From01/01/2013 Through 12/31/2013
Indiana Chapter $83.75
National Dues - $322.00
SUB-TOTAL $405.75
ASLA FUND Contribution*: ()$25 ()$50 ()$100 ()Other
TOTAL
*100%Tax Deductible Contribution
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535699 . PLEASE DISREGARD THIS NO'T'ICE IF ALREADY PAID
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Society of Landscape Architects
IN SUM OF $
636 Eye Street, NW
Washington, DC 20001-3736
$405.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 43-553.00 $405.75
I hereby certify that the attached invoice(s), or
I I
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
Fr' y, Oc er 19, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/10/12 Yearly dues-Mike Hollibaugh $405.75
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