HomeMy WebLinkAbout172887 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 361674 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS LAN! CLUB
CARMEL, INDIANA 46032 C70 PLEWS SHADLFY RACHER BRAUN CHECK AMOUNT: $300.00
1346 N DELAWARE STREET
CHECK NUMBER: 172887
INDIANAPOLIS IN 46202 -2415
CHECK DATE: 5/27/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 STMT 300.00 ORGANIZATION MEMBER
16
RETURN WITH PAYMENT
To: Susi Megathlin, Executive Director
The Indianapolis Law Club
c/o PLEWS SHADLEY RACHER BRAUN LLP
1346 North Delaware Street
Indianapolis, Indiana 46202 -2415
Enclosed is my check for $300.00 payable to The Indianapolis Law Club for my 2009-
2010 membership dues and initiation fee.
The previous information in the Membership Directory is as follows:
Darrelt D. Norris
101 2 Avenue SW, Suite 2C
Carinei, lndianu 46032
Telephone: (260) 723 -6000
Facsimile:
E -Mail: darrelldnorris @Hotmail.com
Type of Litigation Practice: Civil Practice
PLEASE INDICATE WHETHER Y 911<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:
1 am Certified by the Indiana Commission for Continuing Legal Education as a Mediator:
No Yes Civil, Domestic Relations, or Both)
Sig 6dt ore
J re'
Pscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
5/22/09 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
Indianapolis Law Club Purchase Order No.
1326 N. Delaware St Terms
Indianapolis IN 46202 -2415 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/8/09 Stmt Membership dues for Darrell Norris $300.00
Total $300.00
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.
5/ 22409 ALLOWED 20
Indianapolis Law Club IN SUM OF
1346 N. Delaware St.
Indianapolis IN 46202 -2415
i
300.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355300
O rg ani z a tion M D u e s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
stmt 4355300 $300.0 0 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
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund