226900 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00352220 Page 1 of 1
ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION INS
0" CARMEL, INDIANA 46032 OHECK AMOUNT: $284.00
PO BOX 4291
CAROL STREAM IL 60197-4291 CHECK NUMBER: 226900
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 164717-13106 284 . 00 ORGANIZATION & MEMBER
F®� °,
American Planning Association Invoice 164717-13106
Making Great Communities Happen Invoice
Date 11/26/2013
Your ID Number: 164717 Help APA stay in touch! Period 01/01/2014-12/31/2014
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Divisions open opportunities
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Descri
Memberships
APA APA Membership Category D' $210.00 1 $210.00
CHAPT/IN Indiana Chapter $74.00 1 $74.00
Total Amount Billed $284.00
Payment(s)or Credit(s) received. Thank You! Payment(s)or Credit(s) ($0.00)
Balance Due $284.00
See back for explanation of categories
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VOUCHER NO. WARRANT NO.
ALLOWED 20
American Planning Association
IN SUM OF $
Lock Box 4291
Carol Stream, IL 60197-4291
$284.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 164717-13106 I 43-553.00 I / $284.00 1 hereby certify that the attached invoice(s), 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
Friday, Dec be 96, 2013
i'
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))
11/26/13 164717-13106 Dues- Rachel $284.00
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