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