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