219423 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00351245 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LEAGUE OF CITIES CHECK AMOUNT: $5,952.00
�)o CARMEL, INDIANA 46032 PO BOX 17425
BALTIMORE MD 21298-8220 CHECK NUMBER: 219423
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 89410 5, 952 . 00 ORGANIZATION & MEMBER
NATIONAL
LEAGUE
of CITIES 1301 Pennsylvania Ave.,NW,Washington,DC 20004-17631 202-626-30001 Fax: 202-626-3043 1 wwvr.nlc.org
Membership Renewal Statement
Diana Cordray Date: 04/04/2013
City Clerk Invoice#: 89410
City of Carmel
1 Civic Sq Member#: 0000014750
Carmel, IN 46032-2584 Member Since: 08/01/2000
Membership Expiration: 07/31/2013
Thank you for your municipality's continued dedication to shaping the future of America's municipalities and to the
citizens you represent. Without the participation of your municipal officials and staff, NLC could not fulfill its commitment
to Helping City Leaders Build Better Communities. Renew today so we can maintain our momentum!
Sincerely,
Clarence E. Anthony
NLC Executive Director& Former Mayor, South Bay, Florida
Questions? Contact Member Relations at membership @nlc.org or toll free 877-827-2385.
Description Quantity, Price Discount Amount
Direct Member Dues 1 $5,952.00 $0.00 $5,952.00
Invoice Total $5,952.00
Amount Paid $0.00
PLEASE PAY $5,952.00
The Legal Defense Fund is supported in part by voluntary contributions from NLC members.Funds LDF Contribution $
collected will cover fees for carefully selected litigation on behalf of municipalities where a court (5%of Dues=$297.60)
decision or regulatory ruling could have a significant impact.The NLC board suggests a contribution TOTAL- $
equal to 5%of a member city's annual dues.However,contributions of any size are welcome.
PLEASE DETACH AND REMIT WITH YOUR PAYMENT
Invoice#: 89410 Select Payment Method
- ... -
Member#: 0000014750 ❑ Check Enclosed(Made payable to National League of Cities)
Diana Cordray ❑ Visa ❑ MC ❑ Amex Exp Date /
City Clerk Card# CVV:
City of Carmel
1 Civic Sq Card Holder's Name
Carmel, IN 46032-2584 Card Holder's Signature
Remit Payment To:
NLC Accounts Payable Total Due: $5,952.00
c/o National League of Cities, 1301 Pennsylvania Ave., NW- Suite 550, Amt Remitted
Washington , DC 20004
I
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20/ &--h6[\Jkil LkWALU Q
IN SUM OF $
In 1,4
GAD
$ cfrg�� �y
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
p 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
/4" 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund