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Home My WebLink About215288 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 355565 Page 1 of 1 TER INDPL E ONE CIVIC SQUARE BUILDERS ASSOC OF GREATER i€ s 1 CARMEL, INDIANA 46032 PO BOX 44670 CHECK AMOUNT: $720.00 INDIANAPOLIS IN 46244-0670 CHECK NUMBER: 215288 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 MD561 720 . 00 ORGANIZATION & MEMBER BA of Greater Indianapolis Due Date: 01/01/2013 Builders P.O. Box 44670 Association Indianapolis, 3 46244 Invoice #: MD561 T: (317) 236-6330 of Greater F: (317) 236-6340 ---- Indianapolis Where the OuaLty Sfandards are Sel. City of Carmel, Dept. of Community Services Jim Blanchard 1 Civic Square Carmel, IN 46032 2013 Membership Dues Qty Item - - Decrintion— __ _ _ _ $ Ratel $Amount - c Service Provider Provider of services. ie accounting, marketing, Renewal Dues laywers, engineers, etc (Based on a$ Volume of$500,000.00 or under) 1 570.00 570.00 Marketing Assessment 100% of this money is used to promote the housing industry to consumers via print media, TV, and internet avenues, communicating the benefit of doing business with a BAGI member. 1 100.00 100.00 Home PAC (Optional) Contributions to Home Pac are voluntary, 100% of the money is used for political purposes in furthering the initiatives of the housing industry. 1 50.00 50.00 Subtotal 720.00 Council Membership Options Hamilton County Council 50.00 Hancock County Council PLEASE fill out the application on the back of this invoice if you choose to belong to any of the area council orqanizations. 50.00 Hendricks County If you choose 3 or more area councils to belong to Council Iyou get a$5 discount per area council. 50.00 Johnson County Council 50.00 Subtotal Grand Total 720.00 After reviewing your invoice and the dues schedule, if you believe you have not been assessed correctly please feel free to adjust your invoice accordingly. Send a copy of the adjusted invoice in with your payment. Also, do not hesitate to contact us about establishing a payment plan if it helps you with your cash flow. TAX RULING: Lobbying expenses as defined in the Omnibus Budget Reconciliation 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$28.50 for (NAHB) and $8 for(IBA), a total of$36.50 from you dues as nondeductible. Printed Date: 12/05/2012 COUNCIL APPLICATION FOR 2013 FOR HAMILTON, HANCOCK, HENDRICKS AND JOHNSON CO. MAKE SURE YOU HAVE INDICATED ON THE FRONT OF THIS INVOICE FOR THE COUNCIL(S) YOU ARE PAYING FOR Company: If anyone signed up below is at a different company location then on the front of this invoice please write in correct address for them. CONTACT NAMES EMAIL ADDRESSES COUNCILS) PHONE# FAX# DIFFERENT ADDRESS_ ex: Joe Smith joe.smith@barbmall.com Hamilton, Hendricks Johnson 317-xxx-xxxx 317-xxx-xxxx 1234 Barb Lane, 46217 COUNCIL APPLICATION FOR 2013 FOR REMODELORS & SALES & MARKETING INDIVIDUAL MEMBERSHIP Remodelors Sales & Marketing $60 per person $80 for 1-5, 6-10 $75, 11+$70 per person Company: Email: Individual Name: Model Phone: Model Fax: Remodelors Council SMC Council ❑ For multiple memberships please either copy this form and fill out or attach a separate sheet listing PLEASE ADD ALL COUNCIL MEMBERSHIP FEES TO FRONT OF THIS INVOICE b�Jcouncils/AII Council s/Appl ications/2013 appl icationwithduesinvoice VOUCHER NO. WARRANT NO. ALLOWED 20 BAG I IN SUM OF $ P.O. Box 44670 Indianapolis, IN 46244-0670 $720.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I MD561 I 43-553.00 I $720.00 1 hereby certify that the attached invoice(s), or 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 Monday, December 10, 2012 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/10/12 MD561 Yearly dues $720.00 I 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