HomeMy WebLinkAbout240548 12/30/2014 ♦y ur.GAA,y�
�z! CITY OF CARMEL, INDIANA VENDOR: 00352458
'1 ONE CIVIC SQUARE GOVT FINANCE OFFICERS ASSOCIATIONHECK AMOUNT: $*****"'150.00'
CARMEL, INDIANA 46032 203 N LASALLE ST#2700 CHECK NUMBER: 240548
CHICAGO IL 60601.1212 CHECK DATE: 12/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 0132457 150.00 SHEEKS
Government Finance Officers Association Renewal Notice
203 N. LaSalle Street,Suite 2700 Notice#: 0132457
Chicago,IL 60601-1216
Phone:(312)977-9700 Notice Date: 12/18/2014
Fax:(312)977-4806
E-Mail:MembershipoGFOA.Org
Tax ID:36-2167796
300032457 WI Mun Individual Current Paid Thru: 01/31/2015
Ms. Cindy Sheeks
City of Carmel -
I Civic Square
Carmel, IN 46032 United States
Membership Renewal for the period of 02/01/2015 through 0 1/3 1/2016
WI Individual Member Member#
Ms. Cindy Sheeks Deputy Clerk Treasurer 30003'2457- — $150:00 --
Total Individual Memberships: $150.00
Total Amount Due: $150.00
If you need to make any changes to your membership information, please return a copy of the --
enclosed card withthis notice reflecting your changes. Please copy card for additional changes.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C5:1
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 $
o�
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
D 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