167104 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 164103 Page 1 of 1
ONE CIVIC SQUARE INTL MUNICIPAL LAWYERS ASSOCIATI AMOUNT: $625.00
CARMEL, INDIANA 46032 7910 WOODMONT AVE SUITE 1440
BETHESDA MD 20814 CHECK NUMBER: 167104
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
180 R43SS300 17876 2708940 625.00 MEMBERSHIP FEES
Ft
t
International Municipal 09/02/2008
Lawyers Association
Invoice Customer Number: 000255
Invoice Number: 2708940
Invoice Date: 09/02/2008
Notes: Renewal invoice
Please remit payment to:
Mr. Douglas C. Haney, Esq. International Municipal Lawyers
Carmel, Indiana Association
One Civic Square 7910 Woodmont Ave
Suite 1440
Carmel, IN 46032 Bethesda, MD 20814
Credit Card Payment Information Balance Due $625.00
Credit Card Number: Donation/ Contribution
Card Type: CVV Total Payment Amount
Name On Card:
Expiration Date:
Mr. Douglas C. Haney, Esq. Customer Number: 000255
Carmel, Indiana Invoice Number: 2708940
One Civic Square
Carmel, IN 46032 Invoice Date: 09/02/2008
Notes: Renewal invoice
MEMBERSHIP RENEWAL FROM 11/1/08 to 10/31/09. Please contact Mary Vlach with any membership
questions by email at
Item Misc Product Notes Unit Price Quantity Amount
Municipal Members $625.00 1 $625.00
Subtotal $625.00
Invoice Total $625.00
Balance Due $625.00
mvlach @imla.org or by phone at 202- 466 -5424. Membership dues can be paid by credit card online
www /imla.org
Prescribed 1State Board of Accounts City Form No. 201 (Rev. 1995)
a ACCOUNTS PAYABLE VOUCHER
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.
International Municipal awyers Association
Purchase Order No.
Woodmont Avenue, Suite
Terms
Bethesda, MD 20814
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 -10 -08 2708940 IMLA 2009 dues for Douglas G. Haney per the
attached 111vUiL;U
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
I)ternational Municipal wyers Assn. IN SUM OF
7910 W Ave., Suite 1440
Bethesda, MD 20814
$625.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -55300 Membership Dues
Board Members
PO# or
INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
17876 2708940 $625.00 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 O
tire
Cost distribution ledger classification if
Tit Fe
claim paid motor vehicle highway fund