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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# *A/Tc ]liana T C'n ITr .. C'it3c — u,._:A;�, a,;4c414a arra �tue .:�neislA ees— 3900"29Z * Indicates Primary Contact No.of In Base Memberships Included in Base Fee: 2 Current Number of In Base Members: 2 t 1e.l _ Ci -V'y CJer\<' Trec�Sur�` !-fox v e_y IDep' ( Lk e-vy- Tf-e:ol_Sw re'C `601! 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 G rr-oo V t �n m f- l jZ an[e 0RI(er Purchase Order No. �U f ( 5aI I2SESo L+e 79-7) 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 e.hn,s-k,ne- Pav,JeV M W Total -�Q 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. C �. , 20 Clerk-Treasure