HomeMy WebLinkAbout225263 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 010560 Page 1 of 1
ONE CIVIC SQUARE AMERICAN SOC OF LANDSCAPE ARCH Tg
CARMEL, INDIANA 46032 636 EVE STREET NW CHECK AMOUNT: $418.75
l? WASHINGTON DC 20001-3736
CHECK NUMBER: 225263
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 535699 418 . 75 ORGANIZATION & MEMBER
American Society of Landscape Architects FIRST
636 Eye Street, NW, Washington,,DC 20001-3736
AS L A 202-898-2444 FAX 202-898-1185 www.asla.org
RENEWAL
F.E.I.N. 53-025-9019 _ T
RENEW ONLINE at WWW.ASLA.ORG ' ®T���
p� 112013 :
October 8, 2013 535699 DOG$ Please provide any additional information or
nl11l111lll'1" corrections.
Michael P. Hollibaugh,ASLA Full Member Work Phone: (3 17)571-2444
Department Of Community Services
1 Civic Sq home Phone: (3)7-)571-2444
Carniel IN 46032-2584 Fax: (317)571-2426
Email: inhollibaugh@caiiiiel.in.gov
carmel.in.gov
Website:
ASLA Membership•Billing Period From0170112014Through 12/31/2014 -- - --- — ---~ - --
Indiana Chapter S83.75
National Dues 5335.00
One Year Digital Landscape Architecture Mag Subscription $0.00
Urban Design 50.00
SUB=TOTAL $418.75
ASLA FUND Contribution*: O$25 O$50 O$100 O Other
TOTAL
*100%Tax Deductible Contribution
NEW! Landscape Arc 'tecture Magazine Delivery(Check One)
prefer to receive my subscription to Landscape Architecture magazine in: Print Format Digital Format
Professional Practice Networks(PPN)
If you already have a PPN listed above this will be considered as the complimentary PPN. If there is not a PPN listed above,please select your one
complimentary PPN below.Additional PPNs are$15 per network;payment must be included with your membership renewal payment.
Design Technology(01) _Parks&Recreation(07) _NVater Conservation (13) Sustainable Design(26)
_Design/Build(02) _Reclamation&Restoration(08) _NVomen in LA(14) Children's Outdoor Envirn.(27)
Historic Preservation(03) Residential LA(09) _Campus Planning/Design(15) —
Housing&Community Design(04) Zurban Design(Ill) _Healthcare/Therapeutic Gardens(16) _Planting Design(28)
Landscape/Land Use Planning(06)_International Practice(12) _Landscape Architecture and"Transportation(17)
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Name Listed on Card Expiration Date
Authorized Signature
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❑New Direct Debit- 1/12th Annual dues deducted monthly.Complete Option B form R return with renewal notice.
Chapter Membership is required for all US Members
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535699 PLEASE DISREGARD THIS NOTICE IF ALREADY PAID
0 06(oo
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Society of Landscape Architects
IN SUM OF $
636 Eye Street, NW
Washington, DC 20001-3736
$418.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 535699
43-553.00 I $418.75 +, 1 hereby certify that the attached invoice(s), or
1, 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
1,
Monday, October 21, 2013
Direct r
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))
10/08/13 535699 $418.75
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