HomeMy WebLinkAbout253649 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 00352458
ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASSPLiECK AMOUNT: $""""250.00•
CARMEL, INDIANA 46032 203 N LASALLE ST CHECK NUMBER: 253649
SUITE 2700 CHECK DATE: 01/22/16
CHICAGO IL 60601-1216
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 0143001 250.00 ORGANIZATION & MEMBER
Government Finance Officers Association Final Notice
203 N.LaSalle Street,Suite 2700
Chicago,IL 60601-1216 Notice#: 0143001
Phone:(312)977-9700 Fax:(312)977-4806 Notice Date: 01/07/2016
E-Mail:Membership@GFOA.Org
Tax ID:36-2167796
36543001 W05 Mun 30-39K Current Paid Thru: 08/31/2015
Ms. Diana L.Cordray
City of Carmel
One Civic Square
Carmel, IN 46032-2584 United States Membership Renewal for the period of 09/01/2015 through 08/31/2016
Membership Dues Base Fee $250.00
In-Base Member(s) Member#
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* Indicates Primary Contact
No.of In Base Memberships Included in Base Fee: 2
Current Number of In Base Members: 2
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PLEASE NOTE NEW
ADDRESS:
203 NLaSa'lle St.,Suite 2700
� Chicagol,IiI,60601-1216
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.
Notice th 0143001 REMITTANCE STUB
Notice Date: 01/07/2016
Membership Number. 36543001 (Please Return with Payment)
City of Carmel
One Civic Square
Carmel, IN 46032-2584 United States
Membership Renewal for the period of 09/01/2015 through 08/31/2016
Please Remit to: Membership Dues Base Fee $250.00
Government Finance Officers Association $0.00
203 N.LaSalle Street,Suite 2700 $250.00
Chicago,IL 60601-1216 Total Amount Due:
Payments by credit card should be mailed orfaxed to the address at the top of this form
Name on Card: Signature:
Credit Card Number: Expiration Date:
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
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V t �n m f- l jZ an[e 0RI(er Purchase Order No.
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Cu Terms
I L- 00(001-1 0-WDate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'hlgoitJ 01g300/ INFOX- �Aeabe -5 " ;o - q1I 115 - E/3iI1'U x.50 CJS
Sas e a- mem b6rs
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hereby certify that the attached invoice(s), or bill(s), is (are)tr.e' d correct and I have ajjdjted same in accor-
d//a2ce with IC 5-11-10-1.6.
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Clerk-Treasure