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312694 06/16/17
1+d C.1�,Vf! c, ;, CITY OF CARMEL, INDIANA VENDOR: 368046 ONE CIVIC SQUARE N T E A CHECK AMOUNT: $"""""""300.00" ,? r4 CARMEL, INDIANA 46032 37400 HILLS TECH DRIVE CHECK NUMBER: 312694 ,.y. FARMINGTON HILLS MI 48331-3414 CHECK DATE: 06/16/17 f TpN G�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4355300 157876AM 300.00 ORGANIZATION & MEMBER o -n % 2 < < ° R \ 3 o ® J ? o ¥ #2 o k ® > 2 I > Q } q / / m \ O G ® 7 z 2 a ƒ j \ C/) k I q / ; ) §/ R k 0 C R 3< / m C) 0 Ij \\ 33 ? 3 // j / � ° z z\ z_ K . CD / O | § 0 m \ § Z # _ J t e / / \ \ \ / / \ k H 2 . 2 m v CD k /_ e I ' Iz � ® kr - m c f 2 § , 9 / C- E _ CL C k 7 5 $ ƒR \ 7 / \ 0 / 0 $ yq -kCL / C « CD & E w w 0 /\ [ E § = k ƒ B % 2 a \ / , - , y %I § 2m o - [¢ e \ - _\ # � CD CD \\ / \ 0 \ 0 § c � � CDo ( 0 2 m q z g E 2 $ 2 q J o � 0 � o cL / CD2 %k § E J T e� © 0 > CD D \/ oo Do a� D } § / K M _ o \ n / � j E 3CD c O E -,w ° e = $ C � 0 c / / _ E 7 / / & - _CD M / k \ CL -ocL § § k o ° \ \ § _ 649 Q Q > 0 ƒ z S ® \ MEMBERSHIP N-- EAr RENEWAL THE ASSOCIATION FOR THE WORK TRUCK INDUSTRY 37400 Hills Tech Dr NOTICE Farmington Hills, MI 48331- 3414 Phone: (248)489-7090 TERMS: Net 30 Days Fax: (248)489-8590 www.ntea.com " info ntea.com Carmel Street Dept Invoice Date: 06/01/2017 David Huffman 3400 W 131 st St Carmel IN 46074 1578781M Please remit the following dues amount for 7/1/2017 through 6/30/2018 Thank you for your continued and Truck Fleet greater than 100 Vehicles El Amount Due: $600.00 generous support. Without your dues investment the NTEA could not continue I- Truck Fleet less than 100 Vehicles to sustain the high level of service you've Amount Due: $300.00 g come to expect from your industry trade association. Note: Please verify your annual sales and remit the appropriate payment. Dues Payment Method Check Enclosed (payable to NTEA, US Funds) Charge AMEX, Visa, or Mastercard Account# Exp Date CIV Name on Card Signature Billing Zipcode The Internal Revenue Code was amended in 1993 to reduce the business deduction for the portion of trade association dues allocated to lobbying. A percentage(7.5%)of your 2017 dues payment is NOT deductible as an ordinary and necessary business expense. Questions?CALL 1-800-441-6832 Serving the Industry Since 1964