226932 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 355565 Page 1 of 1
g � ONE CIVIC SQUARE BUILDERS ASSOC OF GREATER INDPLCHECK AMOUNT: $770.00
®,o CARMEL, INDIANA 46032 PO BOX 44670
INDIANAPOLIS IN 46244-0670 CHECK NUMBER: 226932
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 MD1077 770 . 00 ORGANIZATION & MEMBER
BA of Greater Indianapolis Due Date: 01/01/2014
BMWs ISO. P.O. Box 44670
Association Indianapolis, IN 46244 Invoice #: MD1077
T: (317)236-6330
of 6re Illy F: (317)236-6340
Indlenapollt
Where the Quality Stan
City of Carmel, Dept. of Community Services
Jim Blanchard
1 Civic Square
Carmel, IN 46032
2014 Membership Dues
hem Description Qty I $ Rate $Amount
Service Provider Provider of services. ie accounting,marketing,
Renewal Dues laywers, engineers, etc
(Based on a $-Volume_of$500,000.00_or under)_ 1 620.00 620.00
Marketing Assessment 100%of this money is used to promote the housing
industry to consumers via print media, TV, and
intemet 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 po litica I purposes in
furthering the initiatives of the housing industry. 1 50.00 50.00
Subtotall 770.00
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 organizations. 50.00
Hendricks County If you choose 3 or more area councils to belong to
Council ou get a $5 discount per area council. 50.00
Johnson County Council 50.00
Subtotal
Grand Total 770.00
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 $19.92 for(NAHB) and $8 for(IBA), a total of$27.92 from your dues as nondeductible.
Printed Date:11/222013
VOUCHER NO. WARRANT NO.
ALLOWED 20
BAG[
IN SUM OF $
P.O. Box 44670
Indianapolis, IN 46244-0670
$770.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192
MD1077 I 43-553.00 ( $770.00 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
Friday, ece be ,,201
i
Director
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))
12/05/13 MD1077 Dues-Jim Blanchard $770.00
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