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Home My WebLink About255793 03/01/16 (9, CITY OF CARMEL, INDIANA VENDOR: 110000 ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASSWCK AMOUNT: S"••*""213.33' CARMEL, INDIANA 46032 3076 EAGLE WAY CHECK NUMBER: 255793 CHICAGO IL 60678-1030 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0143001 106.67 OTHER EXPENSES 651 5023990 0143001 106.66 OTHER EXPENSES Government Finance Officers Association DU@S NOtIC@ 203 North LaSalle Street,Suite 2700 Chicago,IL 60601-7476 Notice#: 0143001 Phone:(312)977-9700 Notice Date: 02/01/2016 Fax:(312)977-4806 E-Mail:Membership@GFOA.Org Tax ID:36-2167796 36543001 W08 Mun 75-99K Current Paid Thru: 08/31/2015 Ms.Christine Pauley 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 $640.00 WIB In-Base Member(s) Member# *Ms.Christine Pauley Clerk Treasurer 300214515 Ms.Carol S.McManama Chief Financial Officer 300005297 Ms.Linda Harvey 300214908 Indicates Primary Contact No.of In Base Memberships Included in Base Fee: 3 Current Number of In Base Members: 3 ,t) c9/. 1, 0, 08 �e 1�6,b7 Total Amount Due: $640.00 If you need to make any changes to your membership information, please return a copy of this notice reflecting your changes. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Notice#: 0143001 REMITTANCE STUB Notice Date: 02/01/2016 (Please Return with Payment) Membership Number: 36543001 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 $640.00. Government Finance Officers Association 3076 Eagle Way Chicago,IL 60678-1030 Total Amount Due: $640.00 Payments by credit card should be mailed or faxed 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 110000 GOVERNMENT FINANCE OFFICERS AS Purchase Order No. Dept. 77-3076 Terms Chicago, IL 60678 Due Date 2/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2016 143001 $106.67 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 c/i L C"o-/yv— Y)V."-- Date Officer VOUCHER # 157166 WARRANT # ALLOWED 110000 IN SUM OF $ GOVERNMENT FINANCE OFFICERS A Dept. 77-3076 Chicago, IL 60678 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR l Board members r PO# INV# ACCT* AMOUNT Audit Trail Code 143001 01-7750-08 $106.67 5 � 1 Voucher Total $106.67 Cost distribution ledger classification if claim paid under vehicle highway fund Government Finance Officers Association Dues Notice 203 North LaSalle Street,Suite 2700 Chicago,IL 60601-7476 Notice#: 0143001 Phone:(312)977-9700 Notice Date: 02/01/2016 Fax:(312)977-4806 E-Mail:Membership@GFOA.Org Tax ID:36-2167796 36543001 W08 Alun 75-99K Current Paid Thru: 08/31/2015 Ms.Christine Pauley 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 $640.00 WIB In-Base Member(s) Member# *Ms.Christine Pauley Clerk Treasurer 300214515 Ms.Carol S.McManama Chief Financial Officer 300005297 Ms.Linda Harvey 300214908 * Indicates Primary Contact No.of In Base Memberships Included in Base Fee: 3 Current Number of In Base Members: 3 O c? S O/. -7 750.C7ZF Total Amount Due: $640.00 If you need to make any changes to your membership information, please return a copy of this notice reflecting your changes. . j — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Notice#: 0143001 REMITTANCE STUB Notice Date: 02/01/2016 (Please Return with Payment) Membership Number: 36543001 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 $640.00 Government Finance Officers Association 3076 Eagle Way Chicago,IL 60678-1030 Total Amount Due: $640.00 Payments by credit card should be mailed or faxed 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 110000 GOVERNMENT FINANCE OFFICERS Purchase Order No. Dept. 77-3076 Terms Chicago, IL 60678 Due Date 2/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2016 143001 $106.66 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance �with n IC 5-11-10-1.6 Date Officer VOUCHER# 154299 WARRANT# ALLOWED 110000 IN SUM OF $ GOVERNMENT FINANCE OFFICERS Dept. 77-3076 Chicago, IL 60678 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 143001 01-6750-08 $106.66 5P 1 Voucher Total $106.66 Cost distribution ledger classification if claim paid under vehicle highway fund