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