226224 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 356912 Page 1 of 1
ONE CIVIC SQUARE AMERICAN SOCIETY OF CIVIL ENGINEEPHECK AMOUNT: $240.00
�t?a CARMEL, INDIANA 46032 P.O.BOX 79084
BALTIMORE MD 21279-0084 CHECK NUMBER: 226224
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 104251323 240 . 00 ORGANIZATION & MEMBER
r
E
a
Ab'CAMERICAN SOCIETY
aEOF CIVIL ENGINEERS
P.O. BOX 79084, BALTIMORE, MD 21279-0084
IIIIIIIII III�IIII I II
September 3, 2013
RENEW EARLY FOR A
Nicholas Joseph Redden, P.E., M.ASCE
CHANCE TO WIN CASH
Carmel City of AND/OR A 50" TV
7219 W 75 S
Lafayette, IN 47909-9263
I'llllllll llllll'I'lllll 111 111"I')1'1111 l l l ll l l 111111 ll ll'll'rl l
® Renew your membership online at www.asce.or4/renewal
Address Update - Please note any changes in Step 3 on reverse side of form.
Instructions: To maintain your current level of membership and services, please submit the "Grand Total" amount. To
amend your current levels, please circle any items you choose to pay in Step 1.Add additional items in the Step 2 "write-
in"column and include them in the "Grand Total."To choose or change your EWB Chapter, please call ASCE's Customer
Service at(800) 548-ASCE (2723) or (703) 295-6300.
Description Renewal Amount Code
National Membership Dues $225.00 ND
Indiana Section-Central Branch Dues $15.00 SD
Transportation and Development Inst Dues TDI 50.00 TDMP
Annual Sub-total: ® $240.00
"Amount Description Suggested Amount W Code
Engineers Without Borders National Membership 560.00 EO
Engineers Without Borders Supporting Membership 540.00 E813
Architectural Engineering Institute Dues AEI 530.00 AEMS
Coasts,Oceans,Ports and Rivers Inst Dues COPRI 530.00 COMS
Construction Institute Dues CI 530.00 CIMS
Engineering Engineefing Mechanics Institute Dues EMI 530.00 EMMS
Engineers Without Borders National Membership 560.00 EO
Environmental and Water Resources Inst Dues EWRI 530.00 EWMS
Geo-Institute Dues G-I 530.00 GIMS
Structural Engineering Institute Dues SEI 530.00 SEMS
Intl Soc of Soil Mech Geotechnical En ISSMGE S15.00 ISS
Indiana Section-Central Branch Voluntary 525.00 SV --
National Funds Description See enclosed insert for descriptions Write-in Amount Write-in Code
write-in description
LU JO % rite-in description
co write-in description
Hto
to
QE Institute Funds Description see enclosed insert for descriptions Write-in Amount Write-in Code
=z
Up write-in description
write-in description
write-in dasCriotion
Annual Sub-total:
Turn Over for Payment Information
In order to ensure the accuracy of your record, please review all the information below and make changes where needed.
Currently your preferred mailing address is: Residence.
Change your preferred mailing address by circling your new preference: RESIDENCE or BUSINESS/SCHOOL
COMPANY NAME: Carmel City of
Currently your actual business title is: PLAN REVIEW COR; if this is not correct please mark through this and write in your
changes here
RESIDENCE ADDRESS BUSINESS/SCHOOL ADDRESS
Line 1: 7219 West 75 South Line 1:
Line 2: Line 2:
Line 3: Line 3:
City: Lafayette City:
State: IN State:
Zip Code:47909 Zip Code.
Count a: United States Country:
Home Phone: 765 572-2293 E-mail Address#1: redden78 hotmail.com
Business Phone: E-mail Address#2:
Fax Phone (317)571-2439 ' Online Account E-mail: nredden @carmel.in.gov
Please place a check(X)in the box that best describes your business title and industry classification.This helps ASCE to better filter the most
appropriate business information to you. Note:This information must be updated annually.
X Standardized Business Title X Industry Classification
Engineer in Training,Engineering Intern,Assistant Engineer,Junior 1 Consulting Firm
(A) Engineer,Staff Engineer,Engineering Instructor
2 Architectural Firm
Civil Engineer,Associate Engineer,Project Engineer,Resident
(D) Engineer,Assistant Professor 3 Federal
(E) Senior Engineer,Project Manager,Associate Professor 4 State,County,Township and District
(F) Principal Engineer,District Engineer,Engineering Manager,Professor GOVERNMENT
5 Municipal
Director,Program Manager,City Engineer,County Engineer,Division
(G) Engineer,Department Head,Vice President 6 Military
Bureau Engineer,Director of Public Works,Dean,President,Owner, 7 Engineering Schools
(H) CEO
(I) Other non-_engineer,non-technical,non-sciences,student 8 Specializing in Highway and Heavy Construction
(J) Retired 9 Specializing in Building Construction CONTRACTOR
10 Engaged in Both 8 and 9
Please sign
Producers of Building and Construction Materials and Manufacturers of
11 Construction Equipment and Supplies
16--1 Professional and Trade Associations,Libraries,Clubs and Others Allied to the
Signature Date 12 Field
Payment by Check:Check must be made payable to ASCE in equivalent U.S.dollars.
GRAND TOTAL: ® --$240.-00--- ID-No-13=1635293-Checks-nohin U.S-dollars drawn on a U-S.-bank will be --
returned.
Payment by Credit Card: O AMEX ❑Discover O MasterCard O Visa ❑Diners Club
MEMBERSHIP DUES ARE DUE
•e :e BY DECEMBER 31,2013.
Credit Card# Expiration Date ' = o o r r
�o MEMBER#: 369968
X INVOICE#: 1042513273
:er
Signature 't^+
Thank you for renewing your membership. Your 2014 Membership Year begins on January 1, 2014.
525,(or a Pro ration thereof)of your dues payment represents the non-de ductible a nou`nt associated with the Cn i!Engineering,magaiine.The balance of your dues and all voluntary contnbution`s
maybe"de9uctiblg as a`cFiaritabte contribution according"to tfie,I:R.S.Please cohsult your tax advisor.' y ;-�
369968 1 1 1042513273 2 TYPE A - me USA 14
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
American Society of Civil Engineers Purchase Order No.
POB 79084 Terms
Baltimore, MD 21279-0084 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
1/0/1900 104251323 asce membership $ 240.00
Total $ 240.00
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.
American Society of Civil Engineers ALLOWED 20
POB 79084 IN SUM OF $
Baltimore, MD 21279-0084
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 104251323 2200-4355300 $ 240.00 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
1 received except
11/18/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund