247331 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 155400
ONE CIVIC SQUAME INDIANA STATE BAR ASSOC CHECK AMOUNT: $ ******295.00*
CARMEL, INDIANA 46032 ONE INDIANA SQUARE,SUITE 530 CHECK NUMBER: 247331
INDIANAPOLIS IN 46204-2199 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355300 300009133 295.00 ORGANIZATION & MEMBER
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One Indiana Square, Suite 530
INDIANA STATE BAR ASSOCIATION Indianapolis, IN 46204
- –• Serving the legal proj6siojr and thepublic —_. ___ ____ Phone: 800.266.2581--: www.inbar.org - --
Indiana State Bar Association Invoice
Date Invoice#
6/29/2015 300009133
Bill To Member Information
Douglas Haney Mr. Douglas C. Haney
City of Carmel City of Carmel
1 Civic Square 1 Civic Square
City Hall City Hall
Carmel, IN 46032 Carmel, IN 46032
United States United States
PO Terms Due Date
Due on receipt 6/29/2015
Description Amount
Resident Member, admitted more than 6 years $280.00
Sections: Governmental Practice $15.00
Total $295.00
Balance Due $295.00
Prescribed by State Board of Account 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, n lumber 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 lnvoicel Description Amount
Date e Number or note attached invoices or bill(s))
I
6/29/15 4355300 2015-2016 Membership Dues per attached (Haney) $295, 0
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Total
$295.00
I hereby certify thalt 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
'nd:an State Ba=n seemu+u,rren IN SUM OF $
One Indiana Square, Suite 530
Indianapolis, IN 46204-2199
$ $295.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4355300 - Organization & Member Dues
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Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 30000913 435-5300 $295.00 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
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-To
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Cost distribution ledger classification if
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claim paid motor vehicle highway fund