167096 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 154002 Page 1 of 1
ONE CIVIC SQUARE INDIANA MUNICIPAL LAWYERS ASSOC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 0 S MERIDIAN IS N 225E 340
o CHECK NUMBER: 167096
CHECK DATE: 12/17/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4355300 17876 125.00 MEMBERSHIP FEES
Indiana Municipal Lawyers Association
200 S. Meridian St., Suite 340, Indianapolis, IN 46225
Phone: 317- 237 -6200 Fax: 317 -237 -6206
INVOICE 2009
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
$75 for the first "participating attorney" and
x$50 for the second "participating attorney" and
_$25 for each additional "participating attorney" representing that member
Below is our database information. Please MAKE CORRECT!ONS TO THE SIDE
Name Douglas Haney Oq No -7"Hom19S D• j�c 1 ►VS
Firm Name City Attorney I;SSt S 7;¢IAl j C f T f/ fi T 7
Street Address One Civic Square
City, State ZIP Carmel IN 46032
Phone number (317) 571 -2472
Fax number (317) 571 -2484
e -mail dhaney @carmel.in.gov f cafrn�1
Attorney number
In 2008, you paid dues as First Municipal ember.
Member Dues for 2009 ($75.00 ($50.QQ) 25.00) (circle one)
Client 1 Position 3
Position 1 Client 3
Client 2 Position 4
Po sition 2 Client 4
ARI=AS 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,
AnAnjoia Woods
IMLA Secretary Treasurer
November 25, 2008 [ACT General Counsel
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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.
Indiana Municipal Lawyers Association
Purchase Order No. I q gJ
ou th Mend ian Street, Sulte
Indianapolis, n iana 4b22b Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
dues tor lJouglas U, Haney and $12b.00
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
l ndiana Municipal I 2w )4ers Association IN SUM OF
it
2 South Mer idian St., Suite 340
I ndianapolis, Indiana 46225
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -55300 Membership Dues
r Board Members
ZN
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice or
17876 120 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
i
l0 20 D
ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund