HomeMy WebLinkAbout198667 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351245 Page 1 of 1
j ONE CIVIC SQUARE NATIONAL LEAGUE OF CITIES
CARMEL, INDIANA 46032 PO BOX 17425 CHECK AMOUNT: $3,258.00
BALTIMORE MD 21298 -8220 CHECK NUMBER: 198667
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 1475 3,258.00 ORGANIZATION MEMBER
National League of Cities
Strengthening promoting cities as centers of opportunity, leadership and governance
Membership Renewal Notice
Second Renewal Notice
Printed: 6/1/2011
{Renewal Information) 1475
Bill To: Renewal Notice: 33206
Diana L. Cordray City Clerk Note: A municipality must be a current member of its
City of Carmel State League to be a member of NLC.
1 Civic Sq.
Carmel, IN 46032 -2584
Membership Type Population Begin Date End Date
DIv1C NLC /State League -Dues 37,733 08/01/2011 07/31/2012
Total: $3,258.00
Voluntary Contributions
Adjustments: $0.00
Payment/Allowance: $0.00
Legal Defense Fund contribution: OR Other LDF contribution: Amount Due: $3,258.00
suggested (5% of annual dues) $162.90
Total with suggested contribution: $3,420.90 Total Payment:
Joined: 08 /01/2000
Is your Nlunicipality taking advantage of their NLC Membership
NLC LEGAL DEFENSE FUND: In December 2002, the NLC board of directors authorized the creation of an NLC Legal Defense Fund. This
fund will be supported in part by voluntary contributions from NLC members. The fund will cover fees for carefully selected litigation on
behalf of municipalities where a court decision or regulatory ruling —either favorable or unfavorable —could have a significant impact.
The NLC board suggests that member cities make an annual contribution to of an amount equal to five (5) percent of their annual dues which is
included in your invoice voluntary contributions of any size are welcome. Funds collected will accumulate in an interest- bearing account. A
committee of local government legal experts will oversee the fund's operations and select the cases on which NLC will intervene. If you have
any questions,.please contact Lars Etzkorn at etzkorn (.)nlc.org. Thank you in advance for your participation in this important initiative.
Prescribed by State 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.
P O Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
Z
ON ACCOUNT OF APPROPRIATION FOR
ow,
I Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund