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HomeMy WebLinkAbout311766 5/30/2017 ' ��'"f� CITY OF CARMEL, INDIANA VENDOR: 155400 �� CHECK AMOUNT: $"""'""304.00' ONE CIVIC SQUARE INDIANA STATE BAR ASSOC :? �� CARMEL, INDIANA 46032 ONE INDIANA SQUARE,SUITE 530 CHECK NUMBER: 311766 ' INDIANAPOLIS IN 46204-2199 CHECK DATE: 05/30/17 ., l rpN Gp�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355300 300025480 304.00 ORGANIZATION & MEMBER < « ? m O t � t § O } 22 2 > m > 0 C \ © / 7 / / # 2 \ § 2 ? / / k « m o O 2 \ E � z g i m -c cn E # � # X ( \ 7 > k 2 -0 � 2 q / = -0 S 246 c o 0 -h3 m / ( e - -0 o # o z 2 0 4z > -n O /_ / \ ? CD J § | Sr - 2 > % � \ 2 f I e p PL / \ / / \ k 2 0 m CD 0 § k k Q S 7 CL C CL { a k 3 \ Sr 0 CD 00 E ± § \ coS % I E - o % \ k g & § - / ƒ S » 2 e , - QQ , f ƒ Ki m - L$ E j m - cr cr ; n ® / CD CD / CY D ) ) / g § / § -n $ � $ 0 _ 8 = § § g k O/ S i 2 m J (:: o 2 / ) # $ / 0 Z 2 oc N k m 0< \ CR% c _ J \f / 0 D f_ 0 q �/ 0 m m + > gq \ / M � 2 / k � n FA, CD 0 0 E_ � = r- 0 f 0 � E § $ c ® C: CD0 w 0 $ / } :E g B E 2 V _CD M f cn QM. ] CD § § ^ E J { CD } R \ K ;\ r 0 . CD C C) ® \ 5/9/2017 Invoice No.300025480-Indiana State Bar Association s*+r * t One Indiana Square, Suite 530 INDIANA STATE BAR ASSOCIATION Indianapolis, IN 46204 AVA& .Sen•ing the legal jwgf ssion unci rhe public Phone: 800.266.2581 www.inbar.org Indiana State Bar Association Invoice Date Invoice# 5/9/2017 300025480 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 5/9/2017 Description Amount Resident Member, admitted more than 6 years $304.00 Total $304.00 Balance Due $304.00 https:/finbar.site-ym.com/members/invoice—vi'ew.asp 1/1