HomeMy WebLinkAbout245876 06/03/15 0��""�. CITY OF CARMEL, INDIANA VENDOR: 155400
ONE CIVIC SQUARE INDIANA STATE BAR ASSOC
`� CHECK AMOUNT: $*******130.00*
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f CARMEL, INDIANA 46032 ONE INDIANA SQUARE,SUITE 530 CHECK NUMBER: 245876
,.y�TON�°: INDIANAPOLIS IN 46204-2199 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355300 3000005199 130.00 ORGANIZATION & MEMBER
Invoice No. 300005199 - Indiana State Bar Association Page 1 of 1
One Indiana Square,Suite 530
INDIANA STATE BAR ASSOCIATION Indianapolis, IN 46204
. Serving the legal profession and the public Phone: 800.266.2581
www.inbar.org
Indiana State Bar Association Invoice
Date Invoice#
5/19/2015 300005199
Bill To Member Information
Ashley Ulbricht Ms.Ashley Marie Ulbricht
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
United States United States
PO Terms Due Date
Due on receipt 5/19/2015
Description Amount
Government Rate, admitted more than 6 years $115.00
Sections: Governmental Practice $15.00
Total $130.00
Balance Due $130.00
https://inbar.site-ym.com/members/invoice—view.asp 5/19/2015
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 State Bar Association
Purchase Order No.
One Indiana Square, Suite 530
Terms
Indianapolis, Indiana 46204-2199 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/28/15 4355300 201.5-2016 Membership Dues per attached (Ulbricht) $130.00
Total
$130.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i...d:,..ne State BaF A3see"atien IN SUM OF $
One Indiana Square, Suite 530
Indianapolis, IN 46204-2199
$ $130.00
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ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4355300 - Organization & Member Dues
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT ' I hereby certify that the attached invoice(s),
1180 30000519 435-5300 $130.00 or bill(s) is (are) true and correct and that
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the materials or services itemized thereon
for which charge is made were ordered and
received except
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I
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20
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund