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HomeMy WebLinkAbout240217 12/16/14 a`! ,� CITY OF CARMEL, INDIANA VENDOR: 00352576 ONE CIVIC SQUARE B A OF GREATER INDIANAPOLIS CHECK AMOUNT: $*******620.00* =q CARMEL, INDIANA 46032 PO BOX 44670 CHECK NUMBER: 240217 y�TON INDIANAPOLIS IN 46244 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 MD2102 620.00 ORGANIZATION & MEMBER BA of Greater Indianapolis Builders7areg P.O. Box 44670 Due Date: 01/01/2015 Indianapolis, IN 46244 of BrealeyF: 317-236-6340'Assoc"ll" T: 317-236-6330 Invoice#: MD2102 Indianapolis Where the Quality Stan City of Carmel, Dept. of Community Services Jim Blanchard 1 Civic Square Carmel, IN.46032 2015 Membership Dues Item- Description Qt $ Rate $Amount Service Provider Provider of services. ie accounting, marketing, Renewal Dues laywers, engineers, etc Based-on a$Volume of$500,000.00 or under 1 620.00 620.00 Marketing Assessment 100%of this money is used to promote the housing ind rint media, TV, and m ernet avenues, commun . doing business with a BAGI member. 1 100.00 100.00 Home PAC(Optional) Contributions to Home Pac are voluntary, 100%of the mo is used furthering atives of the housinq indus 50.00 Subtotal 77^ ^^ Council Membership Options � 4� ' Hamilton County Council 50.00 Hancock Coun Council PLEASE fill"out the a on on the k of this invoice if you.ch to belong to any of area council ora ions. .00 Hendricks County ose 3 or more area councils to belon Council you get a$5 discount per area council. 0 Johnson County Council 50.00 Subtotal Grand Total After reviewing your invoice and the dues schedule, if you believe you have not been assessed correctly please feel free to adjust your invoice accordingly. Send a copy of the adjusted invoice in with your payment. Also, do not hesitate to contact us about establishing a payment plan if it helps you with your cash flow. TAX RULING: Lobbying expenses as defined in the Omnibus Budget Reconciliation Act of 1993 are no longer deductible as a 'Business Expense". Therefore,when you calculate your"business deduction".for your Association Dues you must subtract$20.02 for(NAHB)and $8 for(IBA), a total of$28.02 from your dues as nondeductible. Printed Date:12/03/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 BAG IN SUM OF $ P.O. Box 44670 Indianapolis, IN 46244-0670 $620.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I MD2102 I 43-553.00 I $620.00 I 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 Tuesday, December 16, 2014 IF for Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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)) 12/04/14 MD2102 Dues Jim Blanchard $620.00 i 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