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312971 6/28/2017
CITY OF CARMEL, INDIANA VENDOR: 367269 CHECK AMOUNT: S"""'250.00` ONE CIVIC SQUARE ALLIANCE FOR COMMUNITY MEDIA ?� CARMEL, INDIANA 46032 4248 PARK GLEN ROAD CHECK NUMBER: 312971 MINNEAPOLIS MN 55416 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355300 18668-2018 250.00 ORGANIZATION & MEMBER o ' > < « k § m O 2 % \ \O \ © m Z 0 \ / / % 0 0 -4 2 Q 0 \ 000 0 k e3 2 x O § e O © ) k co > - $ % k m o 0 e o m mk \ _ § _ k 2 2 0 w Ez > -n O O (D \ } = | o ¥ & a t 3 9 - z > £ k g i ^ ) 0 k 0 / J 2 ° =r2 § R @ k @ 7 { m # » o / l< a ° a C- + - E ( § z § $ ¢ 2 » ° \ N /\ / « N) k ƒ � } / w C \CL = 2 § % « 3 % o m |; e - oQ ƒ 7 %« a_ m �J § m \ § \ G / 0 D ) \ & # \ $ % � / \ ) 0 gCD m ƒ 7 � 0 00 ° ° � \ �£ r < § g a \ \ \ # �E G_ 0 D 77 ƒ Q CL 0 E \ M M G n g o 2 = O 2 % ) ƒ E 3 C % / \ § (D 0 B E 2 0 C f \ M \ § m X ] CD K 7 a ( 0) \ \ m \ _ 2 ID § » 0 . C, § C, ® \ 4248 Park Glen Road, Minneapolis, MN 55416 (952) 928-4643 1 fax (952)929-1318 Lao M1111IMx t®r INVOICE "MMUR ty I W18 2017/2018 Annual ACM Membership Dues --6 -- Invoice Date 06/05/2017 - - Invoice Number 18668-2018 Member Name Nancy Heck Member Company City of Carmel, Indiana Address One Civic Square Carmel, IN 46032 1 Phone (317)431-5393 Email Address nheck@carmel.in.gov Description ACM Annual Membership Dues Payment will extend your ACM membership through 8/31/2018 Amount ! $250.00 Remit Payment to Alliance for Community Media(ACM),along with this invoice 4248 Park Glen Road, Minneapolis, MN 55416 Payment Address please ensure the payment address in your system matches this one. Thank you for your assistance in processing this invoice by 8/31/2017 ACM Tax ID Number:37-1662838 For federal income taxes,ACM dues are not deductible as a charitable contribution.As a result of ACM's lobbying expenditure, only 57%of ACM membership dues are deductible as an ordinary and necessary business expense. Please consult a tax advisor for advice on dues deductibility. Thank you for your continued membership in ACM!