HomeMy WebLinkAbout253100 01/11/16 �r F�q
aY� ;"� CITY OF CARMEL, INDIANA VENDOR: 154002
® ONE CIVIC SQUARE INDIANA MUNICIPAL LAWYERS ASSOCCHECK AMOUNT: $""""""""50.00"
f;. i� CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340 CHECK NUMBER: 253100
+.�,�TON�°` INDIANAPOLIS IN 46225 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355300 26402 50.00 ORGANIZATION & MEMBER
Indiana Municipal lawyers Association
125 W Market Street,Suite 240, Indianapolis, IN 46204 Invoice Nr: 26402
Phone: 317-237-6200 Fax: 317-237-6206
jwoods@citiesandtowns.org
Invoice for 2016 Membership
Membership is open to any lndiana'attorney with an interest in local governmental law.
Membership Type Contact Information
❑ $100: Individual Membership Nancy S. Heck
$100: First"participating attorney" Attorney
a government entity ___-_ -_ Carmel
---"- � -- - _
❑$75:Second "participating attorney" One Civic SquareCarmel, IN 46032
$50:Additional "participating attorney(s)"
Phone: (317)571-2400
Fax: (317)844-3498
Email: nheck@carmel.in.gov
Attorney Nr: 19106-49
Member Dues For 2016: $50.00
Positions
Many attorneys hold Client Title
positions with more
than one entity. Please Carmel _ J Attorney
add additional client and
job titles here if needed:
AREAS OF PRACTICE-check all that apply
tC,ities *ouncil ❑Counties ❑Schools El Sewer El Solid Waste Districts
Towns ❑Townships ❑ Utilities ❑Zoning
I hereby certify that the foregoing is just and correct, that the amount claimed is legally due
after allowing all just credits, and that no part of the same has been paid.
r�-
0 V— ot'n't Z":'u-Verr\ +M&ry,bc� ASS JoAngela Woods
IMLA Secretary-Treasurer
�j
300 IACT General Council
���
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/22/15 26402 $50.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA MUNICIPAL LAWYERS ASSOC
IN SUM OF$
I-d5 WQ-th- rnalrl& fir.,Su rde, ,. o
INDIANAPOLIS, IN 45226" ��a(
$50.00
r-.
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 26402 I 43-553.00 I $50.00 1 hereby certify that the attached invoice(s), or
1203 101 Prior Year
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
Sunday, January 03, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund