HomeMy WebLinkAbout162374 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 361674 Page 1 of 1
4 Q� ONE CIVIC SQUARE INDIANAPOLIS LAW CLUB CHECK AMOUNT: $225.00
a CARMEL, INDIANA 46032 C/O PLEWS SHADLEY RACHER BRAUN
1346N DELAWARE STREET CHECK NUMBER: 162374
INDIANAPOLIS IN 46202 -2415
CHECK DATE: 8/7/2008
D EPARTMENT PO NUMBER INVOIC NUMBE AM DESCRIPTION T
-3160 4355300 225.00 ORGANIZATION MEMBER
1
T3 S 53
RETURN WITH PAYMENT
To: Susi Megathlin, Executive Director
The Indianapolis Law Club
C/o PLEWS SHADLEY RACHER BRAUN
1346 North Delaware Street
Indianapolis, Indiana 46202 -2415
Enclosed is my check for $225.00 payable to The Indianapolis Law Club for my 2008 -2009
membership dues. The previous information in the Membership Directory is as follows:
Darrell D. Norris
101 2 nd Avenue SW, Suite 2C
Carmel, Indiana 46032
Telephone: (260) 723 -6000
Facsimile:
E -Mail: darrelldnorris @Hotmail.com
Type of Litigation Practice: Civil Practice
PLEASE INDICATE WHETHER YOU WISH TO RECEIVE NOTICES
OF MEETINGS BY E -MAIL OR FAX
IF ANY CHANGES ARE REQUIRED TO THE INFORMATION ABOVE, PLEASE MARK BELOW:
My E -Mail Address is:
My Fax Number is:
My Firm Name, Address and Telephone Number are:
My Type of Litigation Practice is:
I am Certified by the Indiana Commission for Continuing Legal Education as a Mediator:
No Yes (Civil, Domestic Relations, or Both)
Signature
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7/21/08 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
The Indianapolis Law Club Purchase Order No.
c/o PLEWS SHADLEY RACHER BRAUN
1346 North Delaware Stre Terms
Indianapolis IN 46202 -2415 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/1.6108 Stmt Membership dues for Darrell Norris for $225.00
Total $225.00
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.
2 /21 -Ins ALLOWED 20
The Indianapolis Law Club IN SUM OF
c/o PLEWS SHADLEY RACHER BRAUN
1346 North Delaware Street
Indianapolis IN 46202 -2415
225.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355300
Organizational Membership Dues
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4355300 $225.00 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
Sign re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund