233300 06/04/14 JY � CITY OF CARMEL, INDIANA VENDOR: 00352477
j; ONE CIVIC SQUARE NATIONAL NOTARY ASSOCIATION CHECK AMOUNT: $********59.00*
CARMEL, INDIANA 46032 9350 DESOTO AVE CHECK NUMBER: 233300
PO BOX 2402 CHECK DATE: 06/04/14
CHATSWORTH CA 91313-9965
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4355300 59.00 ORGANIZATION & MEMBER
20� NATIONAL MEMBERSHIP RENEWAL NOTICE
NoTARY
fACIATION® ASSOCIATION Convenient Renewal Options:
BY PHONE BY MAIL
1-888-896-6827 Mail this form and your
ONLINE payment using the enclosed
wvvw.NationalNotary.org/Renew envelope to:
BY FAX National Notary Association
00000/0099/000/00025330 1-800-833-1211 9350 De Soto Avenue
Amanda Bennett RO,Box 2402
City Of Carmel Indiana Chatsworth,CA 91313-2402
1 Civic Sq.
Carmel, IN 46032-2584 Source Code: A53224
-- --- _--— -- ___-- _-- _ _-_- --_---Member-Nm-016040731 _
Your NNA° Membership
Amanda Bennett
Expires Soon. City Of Carmel Indiana
1 Civic Sq.
Carmel, IN 46032-2584
Renew today and enjoy peace of mind knowing all Please note any changes to address.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Foran No.201(Rev.199
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
National Notary Association
Purchase Order No.
9350 De Soto Avenue, PO Box 2402
Terms
Chatsworth, CA 91313-2402
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/30/14 Membership renewal for Amanda
per the attached Membership
Renewal Notices
Total
$59.00
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
y
National nl„taFy Ass GOatieM IN SUM OF $
9350 De Soto Ave, PO Box 2402
Chatsworth, CA 913132402
$ $59.00
ON ACCOUNT OF APPROPRIATION FOR ;}
DEFERRAL FEE FUND 209
5-55300 Organization & Membership du
Board Members
i
PO# INVOICE NO. ACCT#/TITLE AMOUNT I hereby s
DEPT.# I ereby certify that the attached invoice Or
209 $59.001 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
� 9
received except
i
I
f
20
� Si e !7771
Cost distribution ledger classification if
II Tit e
claim paid motor vehicle highway fund