220662 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350824 Page 1 of 1
A pp ONE CIVIC SQUARE INDIANA SECTION/ITE
CARMEL, INDIANA 46032 C/O DOUG VALMORE CHECK AMOUNT: $20.00
*s-sz 8900 KEYSTONE CROSSING SUITE 900 CHECK NUMBER: 220662
INDIANAPOLIS IN 46240
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 1 20 . 00 EXTERNAL INSTRUCT FEE
Indiana Section - ITE
Tax ID#264205089
Doug Valmore
8900 Keystone Crossing, Suite 900 DATE: May 22, 2013
Indianapolis, IN 46240 INVOICE# 1
Phone 317.808-3136 FOR: 2013 Local Section
Dues
Bill To:
Michael McBride
Carmel Engineering Departmen
One Civic Square
Carmel IN, 46032
DESCRIPTION AMOUNT
2013 Local Section Dues for ITE National Members $20.00
TOTAL $ 20.00
Make all checks payable to Indiana Section ITE
If you have any questions concerning this invoice, contact Doug Valmore(Indiana Section Treasurer),
317.808-3136, Doug.Valmore @clarkdietz.com
THANK YOU FOR YOUR BUSINESS!
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 Indiana Section c/o Doug Valmore Purchase Order No.
8900 Keystone Crossing, Ste 900 Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
5/22/2013 1 2013 ITE local section dues $ 20.00
Total $ 20.00
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 NC WARRANT NO.
ITE Indiana Section c/o Doug Valmore ALLOWED 20
8900 Keystone Crossing, Ste 900 IN SUM OF $
Indianapolis, IN 46240
$ 20.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 1 2200-4357004 $ 20.00 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
6/3/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund