307138 01/20/17 ♦� .4 MMr
�zt t` CITY OF CARMEL, INDIANA VENDOR: 355565
ONE CIVIC SQUARE BUILDERS ASSOC OF GREATER INDPLSCHECK AMOUNT: $ 645.00
�,=q: CARMEL, INDIANA 46032 6510 TELECOM DR.,STE.185 CHECK NUMBER: 307138
+.y., INDIANAPOLIS IN 46278 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 MD3193 645.00 ORGANIZATION & MEMBER
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BA of Greater Indianapolis
BAGI 6510 Telecom Dr.(NEW ADDRESS) Due Date: 01/01/2017
Ste.185
BUILDERS ASSOCIATION 0 GRE ATfR INDIANAPOL IS Indianapolis,IN 46278 Invoice#: MD3193
T:(317)236-6330
F:(317)236-6340
City of Carmel, Dept. of Community Services
Jim Blanchard
1 Civic Square
Carmel, IN 46032
2017 Membership Dues
Item Description _ _ Qty ; __ $_Rate _ _ _ $Amount.
Service Provider Provider of services. ie accounting, marketing,
Renewal Dues I laywers, engineers, etc
;(Based on a$Volume of$500,000.00 or under) 1 645.00 645.00
Marketing Assessment i 100%of this money is used to promote the housing
industry to consumers via print media,TV, and j
internet avenues, communicating the benefit of
3doing business with a BAGI member. 1 j _ 100.00, _ ,
Home PAC(Optional) +Contributions to Home Pac are voluntary, 100%of
Ithe money is used for political purposes In
furthering the initiatives of the housing indust_-_rv. 11 5000
Subtotal -±Kz88-
Council Membership_ Options
Hamilton County Council _ -_ r 50.001
Hancock County Council PLEASE fill out the application on the back of this
invoice if you choose to belong to any of the area
Icouncil organizations. 50.00
Hendricks County i If you choose 3 or more area councils to belong to
Council !you ciet a$5 discount per area council. _ + -_- 50.00
Johnson Count Council _1_ 50.00 _
Subtotal
Grand Total —?obour
After reviewing your invoice and the dues schedule, if you believe you have not been assessed correctly please feel free
to adjust your invoice accordingly. Send a copy of the adjusted invoice in with your payment. Also, do not hesitate to
contact us(rosemarym@bagi.com)about establishing a payment plan if it helps you with your cash flow.
TAX RULING: Lobbying expenses as defined in the Omnibus Budget Reconciliation Act of 1993 are no longer
deductible as a 'Business Expense". Therefore,when you calculate your"business deduction"for your Association
Dues you must subtract$34.58 for(NAHB)and $11.90 for(IBA), a total of$46.48 from your dues as nondeductible.
PLEASE NOTE WE HAVE MOVED OUR NEW ADDRESS IS:
6510 TELECOM DRIVE, SUITE #185, INDIANAPOLIS, IN 46278.
DON'T FORGET TO INCLUDE YOUR COUNCIL DUES
Remember if you adjust the invoice you MUST send in a copy of the invoice with your check so we
make the appropriate adjustments.
Printed Date: 12/13/2016