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213069 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 164103 Page 1 of 1 Q� ONE CIVIC SQUARE INTL MUNICIPAL LAWYERS ASSOCIATTNECK AMOUNT: $625.00 t®`. CARMEL, INDIANA 46032 7910 WOODMONT AVE SUITE 1440 BETHESDA MD 20814 CHECK NUMBER: 213069 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355300 19753550 625 . 00 ORGANIZATION & MEMBER a Lawyers Association Invoice Customer ID: 000255 J Invoice Number: 19753550 Invoice Date: 9/4/2012 Notes: Renewal invoice Please remit payment to: Mr. Douglas C. Haney, Esq. International Municipal Lawyers Carmel, Indiana Association One Civic Square 7910 Woodmont Ave Carmel, IN 46032 Suite 1440 Bethesda, MD 20814 United States (P) (202) 466-5424 (F) (202) 785-0152 Order Tracking #23033920 - 000255 ------------------------------------------------------------------------------------------------------------------------- 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 ID: 000255 Carmel, Indiana One Civic Square Invoice Number: 19753550 Carmel, IN 46032 Invoice Date: 9/4/2012 Notes: Renewal invoice IMLA Membership renewal 11/01/2012 to 10/31/2013. THANK YOU FOR RENEWING IMLA MEMBERSHIP. Payments can also be paid by credit card, online at www.imla.org, or above, by Visa or Master Card ONLY. If you would prefer a different membership renewal date, please list it here and the Membership Department will contact you. Item Misc Product Notes Unit Price Quantity Amount Municipal Members $625.00 1 $625.00 Term: 11/1/2012 - 10/31/2013 Subtotal $625.00 Invoice Total $625.00 Balance Due $625.00 Email address for confirmation: Please contact IMLA's Membership Department with any questions on your renewal. Phone: 202-466-5424 x7106. Fax: -)n-)--7Rr,-nir-- International Municipal Lawyers Association We want your whole office to participate in IMLA. If you have assistant/deputy attorneys who are not involved in IMLA, please list their names and email addresses here. They are included in your cities membership with IMLA as well. Please also feel free to update your staff list here; attorneys may have left and new attorneys may have come on staff, and we may not have their contact information! Please send in this form with your membership renewal or email or fax this form to Director of Membership, bteel @imla.org or 202-785-0152. Thank you for helping us to make YOUR association better! City/Municipality C Name & Position Email Address AS�iLE V lM , a18,Qj_Cjj :T a.0/brich, f@, eartheJ in Ah International Municipal Lawyers Association 7910 Woodmont Avenue, Suite 1440 Bethesda, MD 20814 (tel) 202.466.5424 (fax) 202.785.0152 (web) http://www.imla.arg (e-mail) info @imla.org ®� Carmel INDIANA RETAIL TAX EXEMPT PAGE ��C � CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER D W'4 "��`�I FEDERAL EXCISE TAX EXEMPT/v 35-60000972 G!`� ONE CIVIC SQUARE FTHIUS NUMBER MU ST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 HER, DELIVERY MEMO, PACKING SLIPS, ING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL—1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION gh f� c SHIP VENDOR q /L4j,4f/49f! i 1, TO 7 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION _(_A In / t f y A U -4 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT L/ A/P VOUCHER CANNOT.BE APPROVED FOR PAYMENT UNLESS THE P.O. .n.: •. � j r NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND WY` VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY _ SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. L:.J 2 i l CLERK—TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 �� - � IN THE SUM OF$ Azz f� $� $ S. o ON CCOUNT OF AP OPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT �# I hereby certify that the attached invoice(s), or 5� bill(s) is (are) true and correct,and that the materials or services itemized thereon for which charge is made were ordered and received -R 20-L'5�- ---...._.-..---._-.__..- --- --- - � I — ------ -------- Title Cost distribution ledger classification if claim paid motor vehicle highway fund