314440 7/31/2017 ♦W_CAq�I
., CITY OF CARMEL, INDIANA VENDOR: 371635
® ONE CIVIC SQUARE REDEVELOPMENT ASSOC OF IN CHECK AMOUNT: $"*""""*125.00*
CARMEL, INDIANA 46032 C/O AIM CHECK NUMBER: 314440
125 W MARKET ST,SUITE 100 CHECK DATE: 07/31/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4355300 070117 125.00 ORGANIZATION & MEMBER
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Redevelopment
RAI Association of
'Indiana ANNUAL DUES INVOICE
India
July 1, 2017—June 30, 2018
TO: Corrie Meyer, Carmel
• $125.00 2017-2018 Dues for Renewing Members
Payment Method:
Check—Please make checks payable to Accelerate Indiana Municipalities (Aim)
❑ Credit Card - ❑ Mastercard ❑ Visa ❑ Discover
Credit Card #: - - - Three Digit Security Code
Card Expiration Date: Amount: $125.00
Name on Card:
Billing Address of Credit Card:
Address:
City: State: Zip
Authorized Signature for Credit Card
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT.
Return payment to :
• BY MAIL> Redevelopment Association of Indiana, c/o Aim, 125 W. Market Street, Suite 100,
Indianapolis, IN 46204
• BY FAX if using a credit card> FAX#317-237-6206
• BY EMAIL if using a credit card> rcook@aimindiana.or