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Home My WebLink About228587 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 164103 Page 1 of 1 ONE CIVIC SQUARE INTL MUNICIPAL LAWYERS ASSOCIATI2NECK AMOUNT: $1,240.00 CARMEL, INDIANA 46032 7910 WOODMONT AVE SUITE 1440 BETHESDAMD 20814 CHECK NUMBER: 228587 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355300 23063120 220 . 00 ORGANIZATION & MEMBER 1180 4357004 23063130 220 . 00 EXTERNAL INSTRUCT FEE 1180 R4357004 31293 23070990 800 . 00 CONFERENCE International Municipal 1/23/2014 Lawyers Association Order Customer Number: 00025501 Order Number: 23063130 Order Date: 8/27/2013 Purchase Order: Please remit payment to: Douglas C. Haney International Municipal Lawyers One Civic Square Association Carmel, IN 46032 7910 Woodmont Ave Suite 1440 Bethesda, MD 20814 United States (P) (202) 466-5424 (F) (202) 785-0152 Credit Card Payment Information Balance Due `220.00 Credit Card Number: Donation/Contribution $ Card Type: Cvv#: Total Payment Amoun , $ Name On Card: Order Tracking #23063130 - 00025501 Expiration Date: _/_ Parent Order# ------------------------------------------------------------------------------------------------------------------- Douglas C. Haney Customer Number: 00025501 One Civic Square Order Number: 23063130 Carmel, IN 46032 Order Date: 8/27/2013 Item Misc Product Notes Unit Price Quantity Amount b r Code Program 2014(Badge Name:as) $25.00 1.00 $25.00 E orcement Program 2014(Badge $195.00 1.00 $195.00 ouglas) Subtotal $220.00 Invoice Total $220.00 Balance Due $220.00 SoInternational Municipal 1/23/2014 Lawyers Association Order Customer Number: 00025503 Order Number: 23063120 Order Date: 1/8/2014 Purchase Order: Please remit payment to: Ashley M Ulbricht International Municipal Lawyers Legal Department Association Carmel, IN 46032 7910 Woodmont Ave Suite 1440 Bethesda, MD 20814 United States (P) (202) 466-5424 (F) (202) 785-0152 Credit Card Payment Information Balance Dui $220.00 Credit Card Number: Donation/Contribution $ Card Type: Cvv#: Total Payment Amount $ Name On Card: Order Tracking #23063120 - 00025503 Expiration Date: _/_ Parent Order# Ashley M Ulbricht Customer Number: 00025503 Legal Department Order Number: 23063120 Carmel, IN 46032 Order Date: 1/8/2014 Item Misc Product Notes Unit Price Quantity Amount Code Enforcement Program 2014(Badge $195.00 1.00 $195.00 Name: Ashley) Mobile Code Zoning Workshop (Badge Name: $25.00 1.00 $25.00 Ashley) CLE for Code Program 2014(Badge Name: $25.00 1.00 $25.00 Ashley) Subtotal $245.00 Invoice Total $245.00 Amount Paid $25.00 Balance Due $220.00 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 International Municipal Lawyers Association Purchase Order No. 7910 Woodmont Avenue, Suite 1440 Terms Bethesda, MD 20814 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/24/14 23063130 Registration for IMLA Code Enforcement Program $220.00 1/17/2014-1/20/2014 - Douglas Haney 23063120 Registration for IMLA Code Enforcement Program $220.00 1/17/2014-1/20/2014 - Douglas Haney Total $440.00 1 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 inteffl doral M RiGipal I a"ers oma, IN SUM OF $ 7910 Woodmont Avenue, Suite 144 Bethesda, MD 20814 $ $440.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 4355300 - Organization & Member Dues Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 25334 2306313 :5'-7(Dbq $220.00 or bill(s) is (are) true and correct and that 25334 2306312 5-700q 220.00 the materials or services itemized thereon for which charge is made were ordered and received except JanyGr� C9 20 //- Sig Cost distribution ledger classification if /Title claim paid motor vehicle highway fund International Municipal 1/23/2014 Lawyers Association Order Customer Number: 00025501 Order Number: 23070990 Order Date: 12/10/2013 Purchase Order: Please remit payment to: Douglas C. Haney International Municipal Lawyers One Civic Square Association Carmel, IN 46032 7910 Woodmont Ave Suite 1440 Bethesda, MD 20814 United States (P) (202) 466-5424 (F) (202) 785-0152 Credit Card Payment Information Balance Due $800.00 Credit Card Number: Donation/Contribution $ Card Type: CVV#: Total Payment Amoun L $ Name On Card: Order Tracking #23070990 - 00025501 Expiration Date: _/_ Parent Order# ------------------------------------------------------------------------------------------------------------------ Douglas C. Haney Customer Number: 00025501 One Civic Square Order Number: 23070990 Carmel, IN 46032 Order Date: 12/10/2013 Item Misc Product Notes Unit Price Quantity Amount 2014 Glacier Cruise(Badge Name: Douglas) $75.00 1.00 $75.00 Mid Year Seminar 2014-Alaska(Badge Name: $375.00 1.00 $375.00 Douglas) 2014 Train (Badge Name: Douglas) $25.00 1.00 $25.00 2014 Annual Conference(BadgeName: Douglas) $425.00 1.00 $425.00 Subtotal $900.00 Invoice Total $900.00 Amount Paid $100.00 Balance Due $800.00 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 International Municipal Lawyers Association Purchase Order No. 7910 Woodmont Avenue, Suite 1440 Terms Bethesda, MD 20814 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/27/14 43057004 Registration for IMLA 2014 Annual Conference $800.00 5/17-5/20 & 9/10-9/14/2014 - Douglas Haney bundled discount per attached invoice Total $800.00 1 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 7910 Woodmont Avenue, Suite 144 Bethesda, MD 20814 $ $800.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 4357004 - Instructional Fees Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 31293 430-57004 $800.00 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 :O 20 lqe�Sign Cost distribution ledger classification if T' le claim paid motor vehicle highway fund