HomeMy WebLinkAbout334206 01/04/19 (� CITY OF CARMEL, INDIANA VENDOR: 355565
j ® ONE CIVIC SQUARE BA OF GREATER INDIANAPOLIS CHECK AMOUNT: $•""`*"845.00•
:9` ?? CARMEL, INDIANA 46032 6510 TELECOM DR.,STE.185 CHECK NUMBER: 334206
INDIANAPOLIS IN 46278 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 MD4287 845.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 355565 ALLOWED 20 ACCOUNTS-PAYABLE VOUCHER
BA OF GREATER INDIANAPOLIS IN SUM OF$ CITY OF CARMEL
6510 TELECOM DR., STE.185 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 46278
Payee
$845.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
MD4287 43-553.00 $845.00 1 hereby certify that the attached invoice(s),or 12/11/18 MD4287 Member Dues for 2019 $845.00
1192 101 Prior Year 1192 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, January 03,2019
Mike Hollibaugh
Director
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
BAGIof Greater Indianapolis
65
6510 Telecom Dr. Due Date: 01/01/2019
>U Ste. 185
GUILDERS ASSOCIATION o1 GREATEN INDIANAPOLIS Indianapolis,IN 46278 Invoice #: MD4287
T:(317)236-6330
F:(317)236-6340
City of Carmel, Dept. of Community Services
Jim Blanchard
1 Civic Square
Carmel, IN 46032
2019 Membership Dues
Item Description Qt $ Rate $Amount
Service Provider Provider of services. ie accounting, marketing,
Renewal Dues laywers, engineers, etc
- ----- - — -(Based-on-a-$-Volume-of$500,000.00 or under) 1 - 695.00--- --695:00 -
Marketing Assessment 100% of this money is used to promote the housing
industry to consumers via print media, TV, and
internet avenues, communicating the benefit of
doin,q business with a BAG[ member. 1 100.00 100.00
Political Advocacy/Home 100% of the money is used for political purposes in
PAC furthering the initiatives of the housing industry.
Contributions to Political Advocacy/Home Pac are
voluntary_, 1 11 50.00
Subtotal 845.00
Council Membership Options
Hamilton County Council 50.00
Hancock County Council PLEASE fill out the application on the back of this
invoice if you choose to belong to any of the area
council organizations. 50.00
Hendricks County If you choose 3 or more area councils to belong to
Council Vou get a$5 discount per area council. 50.00
Johnson County Council 50.00
Subtotal
Grand Total 845.00
a
After reviewing your invoice and the dues schedule, if you believe you have not been assessed correctly please feel free
to adjust your invoice accordingly. Send a copy of the adjusted invoice in with your payment. Also, do not hesitate to
contact us (rosemarym@bagi.com)about establishing a payment plan if it helps you with your cash flow.
TAX RULING: Lobbying expenses as defined in the Omnibus Budget Reconciliation Act of 1993 are no longer
deductible as a"Business Expense". Therefore, when you calculate your"business deduction"for your Association
Dues you must subtract$39.60 for(NAHB)and $11.00 for(IBA), a total of$50.60 from your dues as nondeductible.
Contributions to Political Advocacy/Home Pac are not deductible for federal tax purposes.
DON'T FORGET TO MARK THE BOX(ES) TO INCLUDE YOUR COUNCIL DUES
Remember if you adjust the invoice you MUST send in a copy of the invoice with your check so we
make the appropriate adjustments.
Printed Date:12/11/2018
AGI Q1
BUILDERS ASSOCIATION of GREATER INDIANAPOLIS
December 13,2018
i
City of Carmel,Dept. of Community Services
Jim Blanchard
1 Civic Square
Carmel,IN 46032
Dear Jim,
We_thankyouu_foLvour_co%inu-ed-support as,a v-aluedmember_of.theBuilders-Association_of_GxeaterJndianapolis
(BAGI)since 07/08/2004: We also appreciate the opportunity and privilege of being considered an important part of your
company's business and success. Enclosed is an invoice for your 2019 membership dues.
The BAGI Board of Directors,volunteers and staff continue to stay focused on a targeted set of priorities that
include PROMOTE,EDUCATE&NETWORK. Those efforts include developing an advocacy entity under the BAGI
umbrella that will allow us to educate the public on issues we face daily,such as affordability and workforce development.
The advocacy organization can also support local candidates who understand these issues.Look for more information on this
effort in 2019! If you are restricted from donating to BAGI's PAC but would like to assist with these important issues,we'd
love to talk with you about getting involved.
We will continue to find opportunities to improve our member engagement and incorporate technologies that make
us more efficient. The My BAGI app allows you to personally tailor your involvement in BAGI in ways that best suit your
interests and needs. If you have not downloaded it,be sure to contact us for more information.
Please note that on the invoice you have the opportunity to continue your membership with any of the councils that
you or your employees participate in. Please indicate your participation by checking the appropriate council box and add the
council amount to your total to continue your membership without interruption. If you aren't the person who participates,
please check with your employees to make sure they wish to continue the membership in the council(s).
Finally,we hope you will again choose to include a$50 Political Advocacy/Home Pac contribution. While the line
item is optional,these funds are crucial in BAGI's ability to pursue legislative initiatives that help benefit the industry and all
its members. Having a healthy Political Advocacy/Home Pac program gives us the ability to work with leaders who
understand how regulatory burdens impact the housing market and local economy. As we continue to advocate for
affordability to meet the demand of local workers,it's even more crucial to have decision-makers in place who understand
the complex issues around how community funding,infrastructure,and demographics impact our local market and
businesses. We can't be as successful without your help in our Political Advocacy/Home Pac efforts.
We encourage you to contact us at 317-236-6330 to discuss any issues that need attention,such as your dues
level or payment options. Thank you again for your ongoing support. Let us be the first to wish you the best of the holiday
season and a prosperous New Year!
Sincerely,
i6
I S---�c
�
Bob Sandberg
2019 President Elected Chief Executive Officer
Enclosures
6510 Telecom Drive, Suite 185 ■ Indianapolis, IN 46278 0 (317) 236-6330 ■ bagi.com
BUILDERS ASSOCIATON OF GREATER INDIANAPOLIS
2019 DUES SCHEDULE
(Effective January 1, 2019)
BUILDERS SCHEDULE
Builders dues is based on gross volume dollar (prior year)plus $20 - $40 per permit up to a maximum of
500 permits. NOTE: Permits will be billed on a monthlv basis
$0—$500,000 $695
$500,001 —$1,000,000 $800
$1,000,001 and over $980
REMODELERS
Remodeler's membership dues are based on the following schedule without being assessed permit fees
__ ._plus it-automatically-includes your_Remodelers Council Membership which.is mandatory.
$0 - $500,000 $745
$500,001 - 1,500,000 $850
$1,500,001 and over $1030
DEVELOPERS SCHEDULE
Developer's membership dues are based on the following schedule without being assessed permit fees.
$0 - $500,000 $695
$500,001 -1,500,000 $800
$1,500,001 and over $980
ASSOCIATES
Associates dues will be broken into four categories: 1) Product Supplier, 2) Service Provider, 3) Banks,
Mortgage Companies, & S&L, 4) Trade Contractors
Product Supplier(company that sells material and/or provides installations services)
Service Provider(companies that are providing services including title, insurance, engineers, surveyors,
accountants, lawyers, marketing, realty, utilities, etc.)
$0 —$500,000 $695
$500,001 — 1,000,000 $895
$1,000,001 —and over $1,095
Banks,Mortgage Company & S&L dues level is based on volume of new single-family residential
mortgage and construction/development loans.
$0 -- $ 20,000,000 $ 695
$ 20;000,001 --..$ 40,000,000 $ 895
$ 40,000,001 -- $ and over $1,095
Trade Contractor $550 Flat Fee
(Company that provides the labor to builders only but does not sell any materials)