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HomeMy WebLinkAbout240011 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 154002 I; ® ONE CIVIC SQUARE INDIANA MUNICIPAL LAWYERS ASSOCCHECK AMOUNT: $.....**275.00* =Q CARMEL, INDIANA 46032 125 WEST MARKET ST,STE 240 CHECK NUMBER: 240011 9�'lrSN INDIANAPOLIS IN 46204 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355300 225.00 ORGANIZATION & MEMBER 1203 4355300 2015 50.00 ORGANIZATION & MEMBER Indiana Municipal Lawyers Associati®n 125 W. Market St., Suite 240, Indianapolis, IN 46204 Phone: 317-237-6200 Fax: 317-237-6206 jwoods@citiesandtowns.org INVOICE 2015 Membership is open to any Indiana attorney with an interest in local government law. Membership Types Individual membership $100 Municipal membership is held by a municipality. Annual dues are X $100 for the first"participating attorney" of the government entity and _$75 for the second "participating attorney" of the government entity and _$50 for each additional "participating attorney" representing that entity/member Name Douglas C. Haney Firm Name City of Carmel, Indiana Street Address 1 Civic Square City, State ZIP Carmel, IN 46032 Phone number 317-571-2472 Fax number 317-571-2484 e-mail dhaney@carmel.in.gov Attorney number 11207-49 Individual member or Municip 1St or 2nd M or 3rd M Member Dues for 2015 ($100.00) ($75.00) ($50.00) (circle one) Many attorneys hold positions with more an one entity. Please list each client and job title here: Organization Title /A) AREAS OF PRACTICE - check all that apply CITIES COUNCIL COUNTIES SCHOOLS SEWER SOLID WASTE DISTRICTS TOWNS_TOWNSHIPS_UTILITIES_ZONING I hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all just credits, and that no part of the same has been paid. JoAnAe% Woods JoAngela Woods IMIA Secretary-Treasurer November 1, 2014 IACT General Counsel Indiana Municipal Lawyers Association 125 W. Market St., Suite 240, Indianapolis, IN 46204 Phone: 317-237-6200 Fax: 317-237-6206 jwoods@citiesandtowns.org INVOICE 2015 Membership is open to any Indiana attorney with an interest in local government law. Membership Types Individual membership $100 Municipal membership is held by a municipality. Annual dues are _$100 for the first"participating attorney" of the government entity and 4$75 for the second "participating attorney" of the government entity and _$50 for each additional "participating attorney" representing that entity/member Name . Firm Name Street Address City, State ZIP Phone number -i-5'71 -2 -I'7'Q Fax number c4 e-mail �L�i hric�nt- Caxr�c� ir, ,aou Attorney number i 2_61')3D—az> Individual member or Municipal 1St 2nd M or 3`d M Member Dues for 2015 ($100.00) ( 5.00) ($50.00) (circle one) Many attorneys hold positions with more than one en ' Please list each client and job title here: Organization Title kD1 p,- /u /�— AREAS OF PRACTICE -check all that apply CITIES COUNCIL _COUNTIES _SCHOOLS SEWER _SOLID WASTE DISTRICTS TOWNS_TOWNSHIPS,Y,UTILITIES ZONING I hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all just credits, and that no part of the same has been paid. JoAngela Woods JoAngela Woods IMLA Secretary-Treasurer November 1,2014 IACT General Counsel Indiana Municipal Lawyers `4ssociati®n 125 W. Market St., Suite 240, Indianapolis, IN 46204 Phone: 317-237-6200 Fax: 317-237-6206 jwoods@citiesandtowns.org INVOICE 2095 Membership is open to any Indiana attorney with an interest in local government law. Membership Types Individual membership $100 Municipal membership is held by a municipality. Annual dues are _$100 for the first"participating attorney" of the government entity and $75 for the second "participating attorney" of the government entity and 77$50 for each additional "participating attorney" representing that entity/member Name 364(1E72cAKZJ Ep- Firm Name C.-grY StreetAddress �uK1�E City, State ZIP f�zmst 1CXJ o32 Phone number '3n C 7l- Z Y72. Fax number 317- '971- 2YKY e-mail 'NoWedat ee/Q c.4eoLe/.in. 9v✓ Attorney numbe Individual member or Municipal 1St or 2nd M r 3`d M Member Dues for 2015 ($100.00) ($75.00) $50.00) circle one) Many attorneys hold positions with more than one entity. Please list each client and job title here: Organization Title AREAS OF PRACTICE -check all that apply e<CITIES COUNCIL _COUNTIES _SCHOOLS JC SEWER _SOLID WASTE DISTRICTS TOWNS TOWNSHIPS)CUTILITIES e'� ZONING I hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all just credits, and that no part of the same has been paid. ZoAnw1a Woods JoAngela Woods IMLA Secretary-Treasurer November 1,2014 IACT General Counsel Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 Indiana Municipal Lawyers Association Purchase Order No. 125 West Market Street, Suite 240 Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/6/14 436530-0 0015 Membership Dues per attached Haney) 4359.,in 015 Membership Dues per attached Ulbricht $75.00 !F a. 435500 2015 Membership Dues per attached (Obermeyer) :l iH up Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc'o dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 I 1 IN SUM OF $ 125 West Market Street, Suite 240 Indianapolis, IN 46204 $ $225.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 4355300 - Organization & Member Dues Board Members i PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 1180 5300 $100.00i or bill(s) is (are) true and correct and that 1180 5300 75.00:' the materials or services itemized thereon 1180 5300 50.00 for which charge is made were ordered and i received except I 201 ignatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund Indiana Municipal Lawyers Associati®n 125 W. Market St., Suite 240, Indianapolis, IN 46204 Phone: 317-237-6200 Fax: 317-237-6206 jwoods@citiesandtowns.org INVOICE 2015 Membership is open to any Indiana attorney with an interest in local government law. Membership Types Individual membership $100 Municipal membership is held by a municipality. Annual dues are _$100 for the first"participating attorney" of the government entity and $75 for the second "participating attorney" of the government entity and 77$50 for each additional "participating attorney" representing that entity/member Name 1�Ci n Cu( -5. 1--I e cV- Firm Name C iVj of Car me I Street Address on&- Gi v iz uk a r� City, State ZIP C a r,-,e�' , T,,A LR,,o 3i Phone number (-Si 1) 40 5-71- 2 y �q Fax number (?;,17) e-mail r)keck U Carmel . in. aov Attorney number 19 1 C3 b - `l Individual member or Municipal 1St or 2nd M or 3`d M Member Dues for 2015 ($100.00) ($75.00) ($50.00) rcle one) Many attorneys hold positions with more than one entity. Please list each client and job title here: Organization Title AREAS OF PRACTICE -check all that apply CITIES COUNCIL _COUNTIES —SCHOOLS X SEWER SOLID WASTE DISTRICTS _TOWNS_TOWNSHIPS ' UTILITIES X ZONING I hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all just credits, and that no part of the same has been paid. ToAnAela Woods JoAngela Woods IMLA Secretary-Treasurer November 1,2014 IACT General Counsel ole -1-1 - H35 5,-3C) 0 6YKggi7i zR fi1s?1 V, me yyl der VOUCHER NO. WARRANT NO. ALLOW ED 20 Indiana Municipal Lawyers Association IN SUM OF$ 125 W. Market Street, Suite 240 , Indianapolis, IN 46204 $50.00 I ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 12_0I hereby certify that the attached invoice(s), or .3_ 2015 43-553.00 I $50.00 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 Mon da , December 01,2014 A� Director, Camunity Relations/Economic Development 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)) 11/01/14 2015 $50.00 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