HomeMy WebLinkAbout183847 03/29/2010 VOID REISSUED 184656 CITY OF CARMEL, INDIANA VENDOR: 156000 Page 1 of 1
r il ONE CIVIC SQUARE INDIANAPOLIS BAR ASSOCIATION
CARMEL, INDIANA 46032 135 N PENNSYLVANIA ST, SUITE 1500 CHECK AMOUNT: $23.75
INDIANAPOLIS IN 46204 CHECK NUMBER: 183847
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355300 21608 179 23.75 MEMBERSHIP FEES
_f
Indiana State Bar Association INVOICE
One Indiana Square
Suite 530 DATE INVOICE NO.
r Indianapolis, IN 46204
(317) 639 -5465 or FAX (317) 266 -2588 3/26/2010 179
BILLTO SHIP TO
Douglas C. haney
Carmel City Attorney
One Civic Square
Carmel, IN 46032
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DESCRIPTION
Pro Rata Dues forThomas D. Perkins (April '10 to June '10 23.75
I
METHOD OF PAYMENT (CHECK ONE BOX) I TotA 23.75
VISA ā¯‘MASTER CARD AMERICAN EXPRESS DISCOVER s
CARD
NUMBER
SIGNATURE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
EXP.
F CHECK payable to: Indiana State Bar Association DATE Verification Code
PresCribed state Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Indiana State Bar Association
Purchase Order No.
One Indiana Square, Suite 530
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -26 -10 179 Pro Rata Dues for Thomas D. Perkins per the $23.75
attached invoice
Total
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana State Bar Association IN SUM OF
One Indiana Square, Su 530
Indianapolis, IN 46204
$23.75
ON ACCOUNT OF APPROPRIATION FOR
Department of Law #1180
430 -55300 Dues
Board Members
P°# or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
21608 179 $23.75 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
20 /d
I ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund