HomeMy WebLinkAbout203487 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 154002 Page 1 of 1
ONE CIVIC SQUARE INDIANA MUNICIPAL LAWYERS ASSOC
CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340 CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46225
CHECK NUMBER: 203487
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4355300 32370 75.00 ORGANIZATION MEMBER
Indiana Municipal Lawyers Association
200 S. Meridian St., Suite 340, Indianapolis, IN 46225
Phone: 317 237 -6200 Fax: 317 237 -6206
jwoods @citiesandtowns.org
INVOICE 2012
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
1/ $75 for the first "participating attorney" and
$50 for the second "participating attorney" and
$25 for each additional "participating attorney" representing that member
Name Douglas Haney
Firm Name Carmel
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
Attorney number
In 2011 you joined IMLA as a First Municipal Attorney
Member Dues for 2012 ($75.00) ($50.00) ($25.00) (circle one)
Many attorneys hold positions with more than one entity. Please list each client
and job title here:
Organization Title
AREAS OF PRACTICE check all that apply
CITIES COUNCIL COUNTIES SCHOOLS SEWER SOLID WASTE DISTRICTS
TOWNS TOWNSHIPS UTILITIES ZONING
I 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.
.ToAngela Woods
JoAngela Woods
IMLA Secretary- Treasurer
October 27, 2011 IACT General Counsel
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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.
Payee
Indiana Municipal Lawyers Association
Purchase Order No.
200 South Meridian Street, Suite 340
Terms
Indianapolis, Indiana 46225
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 -7 -11 IMLA 2012 dues for Douglas C. Haney $75.00
per the attached invoice
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
Indiana Municipal Lawyers Association IN SUM OF
200 South Meridian St., Suite 340
Indianapo In 46225
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Deferral Fee Fund 209
430 -55300 Membership Dues
Board Members
PGA
Ds# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
209 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 itle
claim paid motor vehicle highway fund