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HomeMy WebLinkAbout198146 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 154002 Page 1 of 1 ONE CIVIC SQUARE INDIANA MUNICIPAL LAWYERS ASSOC CARMEL, INDIANA 46032 CHECK AMOUNT: $75.00 200 S MERIDIAN ST SUITE 340 INDIANAPOLIS IN 46225 CHECK NUMBER: 198146 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355300 2011 75.00 ORGANIZATION MEMBER Indiana Municipal Lawyers Association 200 S. Meridian St., Suite 340, Indianapolis, IN 46225 Phone: 317 -237 -6200 Fax: 317 237 -6206 jwoods u@ citiesandtowns.org INVOICE 2011 Membership is open to any Indiana attorney who has an interest in local government law Membership Types Individual membership $75 Municipal membership is held by a municipality. Annual dues are ,l $75 for the first "participating attorney" and _$50 for the second "participating attorney" and _$25 for each additional "participating attorney" representing that member Name De>iAeA/I 5 Firm Name C rTe 61' CpRowdz Street Address 6,Vc: C r d iG City, State ZIP 0 Phone number 7f Fax number 3/ J 4 e -mail d Aag a_ a j q_ cQ nWel 4 96 f Attorney number Individual member or Municipal 1 or 2 nd M or 3 M Member Dues for 2011 C($75.00) ($50.00) ($25.00) (circle one) Client 1 Position 3 Position 1 Client 3 Client 2 Position 4 Position 2 Client 4 AREAS OF PRACTICE check all that apply _CITIES _COUNCIL _COUNTIES SCHOOLS SEWER _SOLID WASTE DISTRICTS TOWNS TOWNSHIPS _UTILITIES ZONING hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all just credits, and that no part of the same has been paid. JoAn Woods JoAngela Woods IMLA Secretary- Treasurer November 5 201 ]ACT General Counsel Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Municipal Lawyers Association Purchase Order No. 200 South Meridian Street, Suite 340 Terms Indianapolis, Indiana 46225 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 -2 -11 IMLA 2011 dues for Douglas C. Haney $75.00 per the attached invoice Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Municipal Lawyers Association IN SUM OF 200 South Meridian St., Suite 340 Indianapolis, Indiana 46225 $75.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -55300 Membership Dues Board Members IQE e INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 75.00 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// gnature Cost distribution ledger classification if itle claim paid motor vehicle highway fund