HomeMy WebLinkAbout227407 12/17/2013 F CITY OF CARMEL, INDIANA VENDOR: 367838 Page 1 of 1
t; ONE CIVIC SQUARE INTERNATIONAL LEAGUE OF CITIES IN&ECK AMOUNT: $1,750.00
CARMEL, INDIANA 46032 3540 FOREST HILL BLVD SUITE 112
vG+° WEST PALM BEACH FL 33406 CHECK NUMBER: 227407
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 2013-4613 1, 750 . 00 ORGANIZATION & MEMBER
+-------------+
REF # I
IGOV 4613
International League of Cities +-------------+
Towns,Boroughs and Municipalities
3540 Forest Hill Blvd. Suite 112
022 West Palm Beach, Florida 33406
* 12161
GOV 4613
PAYMENT SHOULD BE RECEIVED
BY 01/15/14 TO BE
CITY OF CARMEL LISTED IN THE DIRECTORY
DATE PRINTED 12/06/13
ONE CIVIC SQUARE REF # GOV 4613 —46032
CARMEL IN 46032
Date Paid Amount
ANNUAL MEMBERSHIP & DIRECTORY LISTING NOTICE
MAKE CHECK PAYABLE TO: International League of Cities,Inc.
3540 Forest Hill Blvd Suite 112
West Palm Beach,F.L. 33406
Please select the appropriate rate from the Rate Chart below.
REF # GOV 4613 REF YEAR 2019
City Population Yearly Rate
Under 1,000 $200.00 [ ]
1,000-5,000 $500.00 [ ]
5,001-20,000 $750.00 [ J
PLEASE CONFIRM THE FOLLOWING INFORMATION 20,001-40,000 $1,000.00 [ ]
AND MAKE ANY CORRECTIONS NEEDED 40,001-60,000 $1,250.00 [ ]
60,001-80,000 $1,500.00 [ ]
80,001-100,000 $1,750.00 [ ]
CONTACT NAME 100,001-150,000 $2,000.00 [ ]
LOCATION NAME CITY OF CARMEL 150,001-200,000 $2,250.00 [ ]
200,001-250,000 $2,500.00 [ ]
ADDRESS 1 250,001-300,000 $2,750.00 [ ]
ADDRESS 2 ONE CIVIC SQUARE 300,001-350,000 $3,000.00 [ J
350,001-400,000 $3,250.00 [ ]
C / S / Z CARMEL IN 46032 400,001-450,000 $3,500.00
PHONE--- 450,.001=500:000—– 450,001-500,000— _$3,750.00
FAX
500,001-600,000 0001-700000 $4,000.00 4 . 0 � j
WEB ADDRESS 700,001-800,000 $4,500.00 [ ]
• 800,001-900,000 $4,750.00 [ ]
http: //www. ci . carmel. in.us/ 900,001-1,000,000 $5,000.00 [ ]
EMAIL ADDRESS 1,000,001-1,500,000 $5,250.00 [ ]
1,500,000-2,000,000 $5,500.00 [ ]
2,000,001-3,000,000 $5,750.00 [ ]
3,000,001-4,000,000 $6,000.00 [ ]
over 4,000,000 $6,500.00 [ ]
406 IT r r„ --fi,, 1 r Paa,e r f 6Lia., BR L17 1 Q
This is not an Invoice.
For more information call(561)736-3180 and select option 8_
If you do not want to be a Member simply disregard this notice or mark NO THANK YOU and fax to us at 800-369-3850.
THIS IS NOT AN INVOICE UNLESS YOU WANT TO BE A MEMBER OF THE INTERNATIONAL LEAGUE OF CITIES.
Phone(561)736-3180-Fax(561)721-1233-Toll Free(800)369-3850
Int em ati onalLeagu eOf Cities.c om
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
V+ W� A4,U M L�li S 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 accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
rA
$
ON ACCOUNT OF APPROPRIATION FOR
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 materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund