HomeMy WebLinkAbout207495 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 154002 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA MUNICIPAL LAWYERS ASSOC CHECK AMOUNT: $50.00
i CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340
INDIANAPOLIS IN 46225 CHECK NUMBER: 207495
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355300 50.00 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
_$75 for the first "participating attorney" and
x $50 for the second "participating attorney" and
$25 for each additional "participating attorney" representing that member
Name Ashley M. Ulbricht, Assistant City Attorney
Firm Name City of Carmel, Indiana
Street Address One Civic Square, Department of Law
City, State ZIP Carmel, Indiana 46032
Phone number (317) 571 -2472
Fax number (317) 571 -2484
e -mail aulbricht(aD-carmel.in.gov
Attorney number 26930 -20
Individual member or Municipal 1S or 2n M or 3` M
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
X CITIES x COUNCIL _COUNTIES SCHOOLS SEWER _SOLID WASTE DISTRICTS
TOWNS TOWNSHIPS x UTILITIES x 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.
ToAngel4 Woods
JoAngela Woods
IMLA Secretary- Treasurer
October 27, 2011 IACT General Counsel
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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))
2 -27 -12 IMLA 2012 dues for Ashley M. Ulbricht $50.00
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
Indianapolis, Indiana 46225
$50.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW
430 -55300 Membership Dues
Board Members
DEP INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 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
p� 20 o�
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund