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HomeMy WebLinkAbout257905 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 00352458 I ® a1 ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASSCUECK AMOUNT: $.....`"176.67• x �o CARMEL, INDIANA 46032 203 N LASALLE ST CHECK NUMBER: 257905 SUITE 2700 CHECK DATE: 04/26/16 CHICAGO IL 60601-1216 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355300 0143001 176.67 ORGANIZATION & MEMBER vVVIanGR rvv. vvr�nrv�IV I IV V. (� ALLOWED 20 Gov eJ'H�^ew� �4%a%&c ©-tt'Kff S �SSaC IN SUM OF $ 10 3 Zito CkAkca © TL $ r , ON ACCOUNT OF APPROPRIATION FOR.. Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT j I hereby certify that the attached invoice(s), \-10 C`".\30CA y355300 l't 6"( 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 y X t 20 /t ignature '. C 7 . Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 Purchase Order No. LV `" L0. , a\�, ��K��e 7, Terms 04 0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3�3� \t� 0��3 oa �e�ber �:. eV►e�a4 cQS 6 . C� Total �� b • 6 I I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and 1 have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer Government Finance Officers Association Final Notice 203 N. LaSalle Street,Suite 2700 Notice#: 0143001 Chicago,IL 60601-1216 Phone:(312)977-9700 Fax:(312)977-4806 Notice Date: 03/31/2016 E-Mail:Membership@GFOA.Org 'Fax ID:36-2167796 36543001 W08 Mun 75-99K Current Paid Thru: 08/31/2015 Ms. Christine Paulev 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 $176.67 In-Base Member(s) Member# *Ms. Christine Pauley Clerk Treasurer 300214515 Ms. Carol S.McManama Chief Financial Officer 300005297 Ms. Linda Harvey Chief Deputy Clerk-Treasurer of Operations 300214908 * Indicates Primary Contact No.of In Base Memberships Included in Base Fee: 3 Current Number of In Base Members: PLEAS VNOTE NEW , REMITTANCE ADDRESS: 203 N.LaSalle St.;Suite 2700 1216 Chicago,IL 60601-. Total Amount Due: $176.67 If you need to make any changes to your membership inforli ation, please return a copy of the enclosed card with this notice reflecting your changes. .Please copy card for additional changes. Notice#: 0143001 REMITTANCE STUB Notice Date: 03/31/2016 (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 $176.67 Government Finance Officers Association $0.00- 203 N.LaSalle Street,Suite 2700 $176.67 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: