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224945 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 164103 Page 1 of 1 ONE CIVIC SQUARE INTL MUNICIPAL LAWYERS ASSOCIATICHECK AMOUNT: $625.00 CARMEL, INDIANA 46032 7910 WOODMONT AVE SUITE 1440 BETHESDA MD 20814 CHECK NUMBER: 224945 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355300 31288 19789470 625 . 00 MEMBERSHIP ffm International Municipal MMLawyers Association Invoice Customer ID: 000255 Invoice Number: 19789470 Invoice Date: 9/3/2013 Notes: Renewal invoice Order Tracking #23064150 - 000255 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 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: 19789470 Carmel, IN 46032 Invoice Date: 9/3/2013 Notes: Renewal invoice IMLA Membership renewal 11/01/2013 to 10/31/2014. THANK YOU FOR RENEWING YOUR IMLA MEMBERSHIP. Payments can also be paid online through MyIMLA at www.imla.org, or above, by Visa or MasterCard 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: 11/1/2013 - 10/31/2014 Subtotal $625.00 Invoice Total $625.00 Balance Due $625.00 Email address for confirmation: Please contact IMLA's Membership Department with any questions about your renewal. Phone: 202-466-5424 x7106. Fax: 202-785-0152. r INDIANA RETAIL TAX EXEMPT PAGE Chit ®f. Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER r: FEDERAL EXCISE TAX EXEMPT 3 -e PC A f`u rj+ o i �Ci 411) 35-60000972 _? U ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION ZUk- 13 VENDOR r�(] i��G l i���I f. t jU 1 1 ' �4 tJ TO IP (y) CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION �r1 � j 'tQr'11t5�1� ' +-� � 0O µ .. )xel; t .., i . el g 031 € Send Invoice To: - jj " � ;FN � _ ; t{ PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT �— Gi 3 1 g 3v— `1 D0 PAYMENT Cy C�7/ 00 5 ' • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. + CLERK-TREASURER DOCUMENT CONTROL NO. 312800 A 4P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO:-_--._. WARRANT 1 ALLOWED 20 IN THE SUM OF$ �a5 ,00 ON ACCOUNT OF APPROPRIATION FOR q30-6630D OragA't za-HDn Ke m� Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or �� ������� bill(s) is (are) true and correct and that the `DD materials or services itemized thereon for which charge is made were ordered and received - -------------------- --......----..................-----...- ----._...-_.._.._..-... --------.-._.. -. •.20 13 I. Signature .........--.................._............_.............-.......................----....--..............---........................--.................................---............----.......... _.._.. — Tit J, Cost distribution ledger classification if 1 claim paid rnotor vehicle highway fund ; i