314968 8/15/2017 9a w c��M
{� CITY OF CARMEL, INDIANA VENDOR: 371868
ONE CIVIC SQUARE NATIONAL TRUCK EQUIPMENT ASSOC CHECK AMOUNT: $.....**150.00*
.ra; CARMEL, INDIANA 46032 37400 HILLS TECH DRIVE CHECK NUMBER: 314968
_y,TOM,�, FARMINGTON MI 48331 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 157876 150.00 ORGANIZATION & MEMBER
2 u 2 < «
2 N) q -0 Q > k » O .
= a_
k E ) 2 2 0 / n
/ / > m
/ Q 0 « a 2 m
2 w X 2
CL & \ @ 0 0 k
\ ) e - ® I A
mO
# k coO m
0 (Df m
0 m o
po & 2 / 0 2 /
] a
/ - C) CL CD
/
C,
& ® 0
2 z 2
O
%± 0 k O
§ |
z a ®
to
/ $ a LT - 2 /
/ m 0 ° J E §
{ i n ƒ
/ /
H (D / a n n CL 0 §
§ )
§ / % -
0 - (D R /
ƒ f ) { § (
9 ƒ ƒ CL+ _ ± 7
§ 7 ? % { § k
E / 0 k k =
$ 9 C - = k co
\
CL CD E 0)
w m ; E; 0
2
ƒ
m , \
> ( < _
CD
k§ j m\ \ CD
(D / / D CY
.
�«
§ \ < j / \
R 9 4 § @ \ \ \
E E q ° q ƒ
k } # D \ >
mn m / § 7
C:, i::Dr k E J
\< / 2
e® f 0 D
CD
D
�k } e
\E ° / r
- 0 m CD \
0 / } j E 3 \ O
F f & z CD ) \ cr CD
� /
C
_ m \
% CD ƒ_ % $ & o
m _ gCL \ j \
/ 0 CD ƒ \
]
§ k ^
• \ k §
\ _ % \ a
CD \ k ° \
MEMBERSHIPMIM37400 Hills Tech Dr
Farmington Hills, MI 48331-3414
RENEWALCPhone: (248)489-7090
Fax: (248)489-8590
NOTICE GREEN TRUCK ASSOCIATION Email: gtainfo@ntea.com
An►area Affiliate Division www.greentruckassociation.com
TERMS: Net 30 Days
This is your CANCELLATION Notice Invoice Date: 05/01/2017
Carmel Street Dept
David Huffman
3400 W 131 st St 157876 AM
Carmel IN 46074
Your membership privileges are suspended and will be cancelled if payment is not received by 8/31/2017
Please remit the following dues amount for 6/1/2017 through 6/1/2018
Amount Due: $150
Thank you for your continued and generous support. Without your dues investment the GTA
could not continue to sustain the high level of service you've come to expect from your industry
trade association.
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 (9.5%)of your 2018 dues payment is NOT deductible as an ordinary and
necessary business expense.
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
REMITTANCE STUB
(Please Return) 157876 AM
Carmel Street Dept
3400 W 131st St
Carmel IN 46074
Dues Amount 3 150, DD
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
This is your CANCELLATION Notice
Questions ? CALL 1-800-441-NTEA