HomeMy WebLinkAbout159997 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00351245 Page 1 of 1
6 ONE CIVIC SQUARE NATIONAL LEAGUE OF CITIES
CARMEL, INDIANA 46032 PO BOX 17425 CHECK AMOUNT: $3,133.00
BALTIMORE MD 21298 -8220
CHECK NUMBER: 159997
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 42033 3,133.00 ORGANIZATION MEMBER
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National League of Cities
Strengthening promoting cities as centers of opportunity, leadership and governance
Membership Invoice
First Invoice
Printed: 5/12/2008
Renewal Information) City Customer 1475
Bill 7b: Invoice: 42033
Diana Cordray City Clerk/Treasurer 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
DMC /NLC/State League -Dues 37,733 08/01/2008 07/31/2009
Total: $3,133.00
Voluntary Contributions Adjustments: $0.00
Payment: $0.00
Legal Defense Fund contribution: OR Other LDF contribution: Amount Due: $3,133.00
suggested (5% of annual dues) $156.65
Erotal with suggested contribution: $3,289.65 Total Payment:
Joined: 08/01/2000
Membership Is your Municipality taking advantage of their NLC
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 fluid's operations and select the cases on which NLC will intervene. If you have
any questions, please contact Cathy Spain at spain@iilc.org. nlc.org. Thank you in advance for your participation in this important initiative.
To strengthen
and promote
cities as centers
of opportunity,
leadership, and
governance.
May 12, 2008
Diana Cordray City Clerk/Treasurer
City of Carmel
1 Civic Sq
Carmel, IN 46032 -2584
National League
of Cities Dear City Clerk/Treasurer Cordray:
1301 Pennsylvania Ave., N W.
Washington, D C. 20004 -1763 Thank you for the support your community, a valued member of the National League of Cities, has
202 626 -3000 given our organization.
Fax 202 626 -3043
www.nlc.org
NLC membership dues for 2009 have increased; the enclosed invoice for the period August 1,
2007 officers 2008 July 31, 2009 reflects that increase. (NLC dues are scaled to population.)
President
Bart Peterson NLC is the oldest (nearly 80 years), largest and most representative national organization serving local
Mayor
Indianapolis, Indiana governments. As your collective voice in the Nation's Capital, NLC depends on your support to ensure
First Vice President the passage of national legislation and the adoption of federal policies favorable to local governments of
Cynthia McCollum
Council Member all sizes, on the issues that concern you most. Membership in NLC also gives your community's
Madison, Alabama elected and top appointed officials the opportunity to tap the experience and ability of municipal leaders
Second Vice President nationwide and to access the resources and information necessary for making sound decisions.
Kathleen Novak
Mayor
Northglenn, Colorado If you have any questions about renewing your community's NLC membership or about how to become
Immediate Past President more involved in NLC, I invite you to contact our Membership Department at (202) 626 -3190 or visit
James C. Hunt
Council Member our recently expanded website, www.n1c.org.
Clarksburg, West Virginia
Executive Director W look forward to our continued support and the opportunity to serve you in the months and
Donald J. Borut Y PP PP Y ears Y Y
ahead.
Sincerely,
Donald J. oru I
Executive Director
Encl6s6re: First Invoice
I
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.
±i Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S 0-o1 Ll 633 3/33
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
VOUCHED I�, WARRANT NO.
ALLOWED 20
IN SUM OF
�b 5/7
go
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#
EPT. INVOICE NO. ACCT #/TITLE AMOUNT
D I hereby certify that the attached invoice(s), or
70/ Va o 33 �S 3 3 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
4 009
s► t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund