HomeMy WebLinkAbout234019 06/25/14 W_C�q
CITY OF CARMEL, INDIANA VENDOR: 00352458
ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASSPI.iECK AMOUNT: $.....**250.00*
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CARMEL, INDIANA 46032 3076 EAGLE WAY CHECK NUMBER: 234019
CHICAGO IL 60678-1030 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 0143001 125.00 ORGANIZATION & MEMBER
601 5023990 0143001 62.50 OTHER EXPENSES
651 5023990 0143001 62.50 OTHER EXPENSES
Government Finance Officers Association Renewal Notice
203 N.LaSalle Street,Suite 2700
Notice it: 0143001
Chicago,IL 60601-1210
Phone:(312)977-9700 Fax:(312)977-4806 Notice Date: 06/12/2014
E-Mail:Membership@GFOA.Org
Tax ID:36-2167796
36543001 W05 Mun 30-39K Current Paid Thru: 08/31/2014
Ms. Diana L. Cordray
City of Carmel
One Civic Square
Carmel, IN 46032-2584 United States Membership Renewal for the period of 09/01/2014 through 08/31/2015
Membership Dues Base Fee $250.00
In-Base Member(s) Member#
---- - *Ms. Diana L. Cordray- -City Clerk-&Treasurer 300057820
Ms. Carol S.McManama Chief Financial Officer 300005297
* Indicates Primary Contact
No.of In Base Memberships Included in Base Fee: 2
Current Number of In Base Members: 2
Total Amount Due: $250,00
If you need to make any changes to your membership information, please return a copy of the
enclosed card with this notice reflecting your changes. Please copy card for additional changes.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City ForrnNo.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
Purchase Order No.
Terms
y Date Due
IO
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
Q� ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
0 LL3o D I E?5 7 'or bill(s) is (are) true and correct and that
1,201 4 v (p 'the materials or services itemized thereon
for which charge is made were ordered and
received except
20
i
Signaye
Cost distribution ledger classification if
i Title
claim paid motor vehicle highway fund