HomeMy WebLinkAbout334083 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 156000
® ONE CIVIC SQUARE INDIANAPOLIS BAR ASSOCIATION CHECK AMOUNT: $*******200.00"
CARMEL, INDIANA 46032 135 N PENNSYLVANIA ST,SUITE 1500 CHECK NUMBER: 334083
°M;ieN INDIANAPOLIS IN 46204 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 INDY00285644 200.00 OTHER CONT SERVICES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT.NO.
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER
Vendor.#•156000.
INSUMOF$ . : CITY•OF.CARMEL
INDIANAPOLIS BAR ASSOCIATION .
135 N.PENNSYLVANIA ST, SUITE 1500 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.
INDIANAPOLIS, IN 46204
. . . . . . . : Payee. .
$200.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Department
Date Due
PO# ACCT#. DATE: INVOICE# DESCRIPTION:
DEPT# INVOICE# Fund.#. . AMOUNT, DEPT# . FUND# (or note attached invoices)or bill(s)) AMOUNT.
Board Members
INDY00285644 _ 43=509.00. $200.00 f hereby-certify that the attached invoice(s),or 12/10/18 JNDY00285644 2019 Membership Renewal $200.00
1801 101 Mor Year 1801 101
bill(s)is(are)trueand correct and that the
materials or services itemiied:thereon for
which,charge is.rriade were ordered and
received except
Wednesday,January-P2,2019
e
H riry Mestetsky
hereby certify that.the attached invoice(s),or bill(s),'is.(are)trueand correct and I have
audited.§ame.in 5-1 accordance,with IC 1-10-1.6.
, . 20
Cost distribution ledger classification if clairri.paid motor vehicle highway fund.-
CI a .
erk Tre surer .
5
- - INVOICE
® nCj9tD0f---% Invoice Number INDY00285644
Indianapolis Bar AssociationAccount Number 139206263
Amount Due.$350.00 due by 1/1/2018 .
135 N_.Pennsylvania St, Ste 1500 Tel: (317)269-2000
Indianapolis, IN 46204 Fax: (317)269-1915
Mr._Henry Mestetsky
-3035 Maqua Ct;
Carmel, Indiana 46633
Payonline t7a www.indybar.ora/invoices Invoice Number:INDY00285644. Invoice Code: RKCHVYTX
f Details of Invoice INDY00285644
T_ -TAmoulnt
IndyBar Dues-Attorney 57-7 Years Renewal 1 325:00'
Henry Mestetsky
Business Law.Seus CLE Renewal 00
Hen� stems tsky
Corpinerd and Bank cy Law Section Plus CLE Renewal
Henry Me Y /..
Real Estate and Land.Use Section -Plus CLE Renewal .003
Henry Mestetsky
Invoice.Sub Total: $ C
-2G'O
„ Total Due
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1 The Indianapolis Bar Association offers dynamic opportunities for involvement proven to develop and.hone lifelong leadership.skills while
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Invoice generated 12/10/2018•Page 1 of 1