HomeMy WebLinkAbout168385 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 355565 Page 1 of 1
ONE CIVIC SQUARE BUILDERS ASSOC OF GREATER INDPLS CHECK AMOUNT: $570.00
CARMEL, INDIANA 46032 PO BOX 44670
INDIANAPOLIS IN 46244 -0670
CHECK NUMBER: 168385
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 44895 570.00 ORGANIZATION MEMBER
3u lders Association of Greater Indianapolis Page I
P.O. Box 44670
Indianapolis, Indiana 46244 -0670
(317) 236 -6330
Bill to: I nvoice
City of Carmel, Dept. of Community Services Invoice Date: November 25, 2008
1 Civic Square Invoice 44895
Carmel, IN 46032
Date Due: January 1, 2009
Contact: Jim Blanchard
Department: Dues
Job Order
Quantity Description (See below for details...) Rate Amount
1 Economic Development Support (Optional) —9 86' -560:00`
1 Associate Dues $570.00
I HomePac Contribution (Optional) .47-5. =$76:00
SubTotal $705.00
570 fUG
Total Invoice Amount X79§-99
Balance Due
Details
2009 Membership Dues
Please indicate invoice on check. If invoice amount gets changed please send a copy of the invoice in
with your check.
REQUIRED NOTICE: Contributions to HOME PAC are voluntary and used for political purposes. The amount
indicated is only a suggestion, and you may give more or less or refuse to contribute without affecting
your membership rights. A portion of your HOME PAC contribution may be used to support the Indiana
Builders Association's (IBA) political action committee, ABBI PAC. Contributions are not deductible as
charitable contributions for federal income tax purposes..
TAX RULING: Lobbying expenses as defined in the Omnibus Budget Reconcilation Act of 1993 are no longer
deductible as a "Business Expense Therefore, when you calculate your "business deduction" for your
Association Dues you must subtract $21 (for NAHB) and $7 for (IBA), a total of $28 from your dues
"Business Deduction
NOTE: Voluntary contributions to the Association's Economic Development Initiative are used to support
the efforts of the regional and local economic development organizations. The ability for those groups
to create and retain jobs in our communities directly impacts the continued growth and success of our
industry and membership.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/25/09 44895 $500.00
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.
ALLOWED 20
BAG I
IN SUM OF
P.O. Box 44670
Indianapolis, IN 46244 -0670
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
P /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 44895 43 553.00 $fr0ffz7b 1 hereby certify that the attached invoice(s), or
c '7 7d 6 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
Friday, January 30, 2009
Directo OCs
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund