252328 12/08/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 156000
ONE CIVIC SQUARE INDIANAPOLIS BAR ASSOCIATION CHECK AMOUNT: S*""**""*80.00*CARMEL, INDIANA 46032 135 N PENNSYLVANIA ST,SUITE 1500 CHECK NUMBER: 252328
INDIANAPOLIS IN 46204 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355300 RENEWAL 80.00 ORGANIZATION & MEMBER
ind�J- bar, 2016 Membership Renewal
Indianapolis Bar Association January 1, 2016-December 31, 2016
135 N.Pennsylvania St.,Suite 1500
Indianapolis,IN 46204
0
p.(317)269-2000 f.(317)269-1915
iba@indybar.org,www.indybar.org
® Visit http://portal.indybar.org/renewsub.
1 ® Enter your subscription code when
nheck@carmel.in.gov I prompted: MCGLJGKC
Heck, Nancy S.
City of Carmel
1 Civic Scl
Carmel,IN 46032
Your Current Membership Profile:
— Government Member Renewal............................................................................................................................................................................................................$80
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Total:
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Bar Association
IN SUM OF$
135 N. Pennsylvania Street, Suite 1500
Indianapolis, IN 46204
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Renewal 43-553.00 $80.00
I hereby certify that the attached invoice(s), or
I
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
Monday, December 07, 2015
Director, Community Relations/Fronol<c 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))
12/07/15 Renewal $80.00
1 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