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Home My WebLink About244958 05/05/2015 CITY OF CARMEL, INDIANA VENDOR: 00352477 ONE CIVIC SQUARE NATIONAL NOTARY ASSOCIATION CHECK AMOUNT: $*******139.95* ?� CARMEL, INDIANA 46032 9350 DESOTO AVE CHECK NUMBER: 244958 +y,TON. PO BOX 2402 CHECK DATE: 05/05/15 CHATSWORTH CA 91313-2402 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355300 59.00 ORGANIZATION & MEMBER 209 4230200 21.95 OFFICE SUPPLIES 209 4355300 59.00 ORGANIZATION & MEMBER Bennett, Amanda From: Butler,Toni G Sent: Thursday,April 30, 2015 12:19 PM To: Bennett,Amanda Subject: FW: National Notary Quote 675191 From: stoohey@nationalnotary.org jmailto:stoohey@national notary.oral Sent, Thursday, April 30, 2015 12:17 PM To: Butler,Toni G Subject: National Notary Quote 675191 Quote CCP: Sean Sales Rep Id: 675191 Toohey 268 Bill To: Ship To: Payment Information: Please Review and Update File Please Review and Update Ship Please Review Update Payment Detail (3) To (4) (5) Toni Butler Toni Butler Payment Type:None City of Carmel,Indiana City of Carmel,Indiana Card Ending Number:N/A 1 Civic Sq 1 Civic Sq Carmel,IN 46032 Carmel,IN 46032 Remit payment to: 317-571-2775 317-571-2775 National Notary Association tbutler@carmel.in.eov Attn:Batching Shipping Method:UPS P.O.Box 2402 Chatsworth,CA 91313-2402 For all Fedex,UPS,certified mail&overnight delivery: National Notary Association Attn:Batching 9350 De Soto Avenue Chatsworth,CA 91311 Source Code: A99268 - Custom Order Order Date: 04/30/2015 Order Details (Member Pricing Applied): ® a 1600012 One Year Membership $59.00 (MBR) 1 $59.00 05350 Softcover Journal $16.95 (MBR) 1 $16.95. 1 r0uantity Extendpd Ship Pending Subtotal: $75.95 __._...___.._..T_._____......._._____ _....__._..._.._._r.___.sd___.__ .._._..�__ •__ , Shipping(UPS): $5.00 Tax(0): $0.00 Total: $80.95 Sean Toohey Customer Care Professional Toll Free:1.800.US Notary(1.800.876.6827) 818.739.4000 Ext.4268 stoohey .nationalnotary.org www.nationalnotary.oro Membership I Compliance I Liability Protection I Risk Management Professionalism Growth Opportunities This message and any attached documents contain information from National Notary Association that may be confidential and/or privileged. If you are not the intended recipient, you may not read, copy distribute or use this information. If you have received this e-mail in error, please notify the sender immediately by reply e-mail and then delete this message. 2 M56218 STEP 1:NOTARY INFORMATION STEP 2:CHOOSE MEMBERSHIP TERM MEMBER NUMBER:016040731 Choose Your NNA Membership Term: Amanda Bennett 13 4 Years: j;Z6$179-only$3.72 a month ' City Of Carmel Indiana [] 3 Years: $139 -only$3.86 a month 1 CIVIC Sq. [] 2 Years: _$A$99 -only$4.12 a month Carmel, IN 46032-2584 [] 1 Year: $59 - only$4.91 a month Please note any changes to address. []You can make a difference!Please donate to the National Email Address Notary Foundation—$100,$50,$25—to help the less fortunate a b 0-1)o e-H-0��r rnz i .1 1 5 O v TOTAL U Home/Business Phone Number Jt) _6-7 _a 4 7 a CONVENIENT RENEWAL OPTIONS Mobile Phone Number IM 1-888-896-6827 Q www.NationalNotary.org/RenewNow _ 9350 De Soto Ave., P.O. Box 2402 1-800-833-1211 FAM, Chatsworth,CA 91313-2402 STEP 3:PAYMENT INFORMATION )KCheck/Money Order(Make payable to:National Notary Association) D Visa ❑Mastercard ❑American Express ❑Discover Credit Card No. Card Expire Date Billing Address Name on Card City,State,Zip NNA ID SOURCE CODE Charges to your credit card statement will read as"NNA Services,LLC" 016040731 A56203 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 National Notary Association Purchase Order No. Processing Center, P. O. Box 2402 Terms Chatsworth, CA 91313-9965 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/30/15 Membership renewal & supplies for Amanda Bennett and Toni Butler per the-attached Membership Renewal Notices and Order Total $139.95 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 IN SUM OF $ P. O. Box 2402 Chatsworth, CA 9131345 $ $139.95 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 209 4355300 $59.00 or bill(s) is (are) true and correct and that 1180 4355300 59.00 : the materials or services itemized thereon 209 4230200 21.95 for which charge is made were ordered and to received except 4ny) 20J � rm gna Cost distribution ledger classification if Title claim paid motor vehicle highway fund