HomeMy WebLinkAbout2'38410 10/21/14 1.u,.CggMff
,�>; CITY OF CARMEL, INDIANA VENDOR: 156000
d ONE CIVIC SQUARE INDIANAPOLIS BAR ASSOCIATION CHECK AMOUNT: $*******'80.00-
CARMEL,,a4 CARMEL, INDIANA 46032 135 N PENNSYLVANIA ST,SUITE 1500 CHECK NUMBER: 238410
�y_roN ca INDIANAPOLIS IN 46204 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355300 RENEWAL 80.00 ORGANIZATION & MEMBER
ind�bcirWHAT'S. NEXT IS
Indianapolis Bar Association �® �� Membership �������
135 N.Pennsylvania St.,Suite 1500
Indianapolis,IN 46204 January 1, 2015-December 31, 2015
p.(317)269-2000 f.(317)269-1915
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ftorirdefau/T/og ininfo:-ema i.nhecWcarmeLin:govq' ''� ,EUSl,NE551�EV_.ELnPR7E�J �. � T
member number:5143' The IndyBar offers the most local options to actively help you
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IP,LUS;CL`E $60
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SECTIONS DIVISIONS
ADR Section: Estate Planning& Labor&Employment Law Section: Senior Counsel Division:
❑$60 ❑$25 Administration Section: ❑$60 13$25 ❑$60 ❑$25
Appellate Practice Section: ❑$60 ❑$25 Litigation Section: Women&the Law Division:
❑$60 ❑$25 Family Law Section: ❑$60 13$25 ❑$60 ❑$25
Business Law Section: ❑$60 ❑$25 Real Estate&Land Use Section: Young Lawyers Division:
❑$60 ❑$25 Government Practice Section: ❑$60 ❑$25 13$60 ❑$25
Commercial&Bankruptcy ❑$60 ❑$25 Solo Practitioner/Small Firm
Law Section: Health Care&Life Sciences Section: Practice Section: ?L t
C3$60 ❑$25 ❑$60 ❑$25 ❑$60 ❑$25 C{C'C ��553G
Criminal Justice Section: Indy Attorneys Network Section: Sports&Entertainment Law Section: �dy5cr�.z�` oj
LI$60 L1 $25 ❑$25 ❑$60 ❑$25 J
Environmental Law Section: Intellectual Property Section: Tax Section:
❑$60 ❑$25 ❑$60 ❑$25 ❑$60 ❑$25
SECTION/DIVISION SUBTOTAL: $ - T ----
I WANT TO MAKEAN IMPACT!Your donation to the Indianapolis Bar Foundation makes Sugg- red donation
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leAf-0UND.�T70\
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PLEASE RETURN THIS STATEMENT WITH REMITTANCE. •„ .; F a�
TOTAL. $ O
thecks'payable to lndianapolis Bar.-Association'
Charge to:_Visa _MasterCard _AnnEx _Discover
Card No. Ex.Date Signature
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))
10/01/14 Renewal $80.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Bar Association
IN SUM OF$
135 N. Pennsylvania Street, Suite 1500
Indianapolis, IN 46204
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Renewal 43-553.00 $80.00
I hereby certify that the attached invoice(s), or
I I
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,October 17, 2014
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund