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Home My WebLink About330150 09/19/18 �+�� „*f CITY OF CARMEL, INDIANA VENDOR: 367291 ® �, ONE CIVIC SQUARE I. M. L.A CHECK AMOUNT: $*******655.00* r, � CARMEL, INDIANA 46032 Po Box 200016 CHECK NUMBER: 330150 9M4TON_�°. PITTSBURGH PA 15251-0016 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 18366510 30.00 EXTERNAL INSTRUCT FEE 1180 4355300 19939500 625.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367291 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I. M. L. A IN SUM OF$ CITY OF CARMEL PO BOX 200016 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PITTSBURGH, PA 15251-0016 Payee $30.00 ON ACCOUNT OF APPROPRIATION FOR Purchase order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 18366510 43-570.04 $30.00 I hereby certify that the attached invoice(s),or 9/7/18 18366510 $30.00 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 13,2018 f I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Bennett, Amanda From: Haney, Douglas C Sent: Friday, September 07, 2018 1:32 PM To: Bennett, Amanda Subject: FW: Purchase Confirmation No. 18366510 (Mr. Douglas C. Haney, Esq.) From: trina@imla.org [mailto:trina@imla.orci Sent: Friday, September 07, 2018 1:30 PM To: Haney, Douglas C Subject: Purchase Confirmation No. 18366510 (Mr. Douglas C. Haney, Esq.) Dear Mr. Douglas C. Haney, Esq., THANK YOU. This is your confirmation invoice or receipt for your purchase. For your records,here is a summary of your purchase from The International Municipal Lawyers Association(Federal ID#53-0214-280). Please contact Trina or Jennifer directly if you have a question regarding membership or events. TRINA SHROPSHIRE-PASCHAL: EVENTS trina@imla.org ; and JENNIFER RUHE: MEMBERSHIP jruhe@imla.org. Forward Check Payments to: International Municipal Lawyers Association, P.O. Box 200016, Pittsburgh, PA 15251-0016 Date/Time: 9/7/2018 1:25 PM Purchase Submitted Thank you. Your purchase has been submitted. Please reference the confirmation number below for this purchase. Your confirmation number is: 18366510 Please keep this number for any references. Billing Address Purchased By Douglas C. Haney One Civic Square Mr. Douglas C. Haney, Esq. Carmel IN 46032 Customer ID: 00025501 United States (Organization: Carmel, Indiana) (317) 571-2472 (317) 571-2472 dhaney@carmel.in.gov dhaney@cannel.in.gov Items in Cart Payment Shopping Cart Items Amount Quantity Total 2018 Woodlands Workshop-2018C Total: $30.00 Main Registration- Badge Name: Douglas $30.00 1 $30.00 Fee Type: Woodlands Payment: $0.00 Balance: $30.00 total Session Payment Method: Bill Me Current Purchases Amount $30.00 Taxes $0.00 Shipping $0.00 Current Purchases Total $30.00 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367291 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I. M. L. A IN SUM OF$ CITY OF CARMEL PO BOX 200016 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PITTSBURGH, PA 15251-0016 Payee $625.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 19939500 43-553.00 $625.00 1 hereby certify that the attached invoice(s),or 8/31/18 19939500 2018 Membership $625.00 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 13, 2018 �c�2L600 (_Q(211150� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Credit Card Payment Information Balance Due $625.00 Credit Card Number: Card Type: CW#: Total Payment Amoun $ 5, bz Name On Card: Expiration Date: Mr. Douglas C. Haney, Esq. Customer ID: 000255 Carmel; Indiana One Civic Square Invoice Number: 19939500 Carmel, IN 46032 Invoice Date: 8/31/2018 Notes: Renewal invoice IMLA Membership renewal 11/01/2018 to 10/31/2019. THANK YOU FOR RENEWING YOUR IMLA MEMBERSHIP. Payments can also be paid online through MyIMLA at www.imia.org, or above, by Visa or MasterCard ONLY. If you would prefer a different membership renewal date, please_ list it here and the Membership Department will contact you. Item Misc Product Notes Unit Price Quantity Amount Municipal Members $625.00 1 $625.00 Term: 11/1/2018 -10/31/2019 Subtotal $625.00 Discount $0.00 Invoice Total $625.00 Balance Due $625.00 Email address for confirmation: Please contact IMLA's Membership Department with any questions about your renewal. Phone: 202-466-5424 x7106. Fax: 202-785-0152.