HomeMy WebLinkAbout301704 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 155400
ONE CIVIC SQUARE INDIANA STATE BAR ASSOC CHECK AMOUNT: $"'"`""150.00*
?Q CARMEL, INDIANA 46032 ONE INDIANA SQUARE,SUITE 530 CHECK NUMBER: 301704
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INDIANAPOLIS IN 46204-2199 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355300 080316 150.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA STATE BAR ASSOC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONE INDIANA SQUARE, SUITE 530 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204-2199 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT - Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-553.00 $150.00 1 hereby certify that the attached invoice(s),or 8/2/16 0 Ashley Ulbricht $150.00
1180 6 b 101 1180 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge i`s made were ordered-and---
received except
Tuesday,August 02,2016
A 3,CCOC M 00011.5(2A
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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ONE INDIANA SQUARE, SUITE 530
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INDIANAPOLIS, IN 46204-2199 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
317-639-5465 800-266-2581 Fax:317-266-2588
Pay dues on line at:www.inbar.org EXP.DATE
SIGNATURE
,CHECK Verification Code
payable to:Indiana State Bar Association
j INCLUDE THIS PORTION WITH REMITTANCE.
Ashley Ulbricht
City of Carmel
One Civic Square
Carmel, IN 46032
Government Rate, admitted more than 6 years 135
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