HomeMy WebLinkAbout231800 04/23/14 u CITY OF CARMEL, INDIANA VENDOR: 00351245
® it ONE CIVIC SQUARE NATIONAL LEAGUE OF CITIES CHECK AMOUNT: $*****5,952.00*
CARMEL, INDIANA 46032 PO BOX 17425 CHECK NUMBER: 231800
BALTIMORE MD 21298-8220 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 97395 5,952.00 ORGANIZATION & MEMBER
.NATIONAL
LEAGUE
of CITIES 1301 Pennsylvania Ave.,NW,Washington,D(20004.17631202.62630001 fax: 202.626.30431 vnvw.nl(.org
Membership Renewal Statement
Diana L. Cordray Date: 04/01/2014
City Clerk Invoice#: 97395
City of Carmel
1 Civic Sq Member#: 0000014750
Carmel, IN 46032-2584 Member Since: 08/01/2000
Membership Expiration: 07/31/2014
Thank you for your municipality's continued dedication to shaping the future of America's municipalities and to the
citizens you represent. Without the participation of your municipal officials and staff, NLC could not fulfill its commitment
to Helping City Leaders Build Better Communities. Renew today so we can maintain our momentum!
i Sincerely,
Clarence E.Anthony
NLC Executive Director& Former Mayor, South Bay, Florida
Questions? Contact Member Relations at membership@nlc.org or toll free 877-827-2385.
Description Quantity Price Discount, Amount
Direct Member Dues 1 $5,952.00 $0.00 $5,952.00
Invoice Total $5,952.00
Amount Paid $0.00
PLEASE PAY $5,952.00
The Legal Defense Fund is supported in part by voluntary contributions from NLC members.Funds LDF Contribution $
collected will cover fees for carefully selected litigation on behalf of municipalities where a court (5%of Dues=$297.60)
decision or regulatory ruling could have a significant impact.The NLC board suggests a contribution TOTAL
equal to 5%of a member city's annual dues.However,contributions of any size are welcome.
PLEASE DETACH AND REMIT WITH YOUR PAYMENT
Invoice#: 97395
Member#: 0000014750
Diana L. Cordray
City Clerk
City of Carmel
1 Civic Sq
Carmel, IN 46032-2584
Remit Payment To:
National League of Cities Total Due: $5,952.00
Membership Lockbox 4047, PO Box 17425, Baltimore, MD 21298-8240 Amt Remitted
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
SPurchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
r ALLOWED 20
Iv
DEUX IN SUM OF $
Lo aiA U� 4A-� i 1' �
�m ab J-I s- D -
$ Sq%rON ACCOUNT OF APPROPRIATION FOR
Lq+�-5 Y�em
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1 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
64�uo
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund