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Home My WebLink About301690 08/08/16 R cif.Cqq�� CITY OF CARMEL, INDIANA VENDOR: 003,52458 ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASSPNECK AMOUNT: $.....**640.00* a� CARMEL, INDIANA 46032 203 N LASALLE ST CHECK NUMBER: 301690 9M.roN SUITE 2700 CHECK DATE: 08/08/16 CHICAGO IL 60601-1216 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355300 0143001 .1 426.67 CHRISTINE & LINDA 601 5023990 0143001 106.66 OTHER EXPENSES 651 5023990 0143001 106.67 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED &J20J ,, Ut `'ll IN SUM OF $ 0 ON ACCOUNT OF APPROPRIATI rd Members PO#or INVOICE NO. ACCT#/TITLE invoice(s), DEPT.# 1701 01 y 3°°i Y3and that o I'l 3°ai 5S3 o v the materials or services itemized thereon for which charge is made were ordered and received except 20 / Sig at e Cost distribution ledger classification if tle claim paid motor vehicle highway fund 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 1/>GK nan ee Purchase Order No. �tuo Terms: L V — /o`f Date Due Invoice Invoice Description Amount •�y{ Date Number /� (or note attached iinn�voice(si) or bill(s)) 1 G • F. OaA- QI1t16 r Total I hereby certify that the attached invoice(s), or bill(s), is (are) ge correct and I rve a i d same in accor- dan with IC 5-11-10-1.6. 2014 Clerk-Treasure Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of Total Amount of Voucher $ Deductions e,g,) Amount of Warrant $ Month of �' Ty u �� VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS.SYSTEMS 1-800-382-8702 325 Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount hereby certify that the attached invoice(s), 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 , 19 Signature Title hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. 19 Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACC . NOT CARMEL, INDIANA Favor Of Total Amount of Voucher $ Deductions 7 CID, 16 IO(O Amount of.Warrant $ Imp ! Month of Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Prescr d by Board Formibe301St(ev.199ofAccounts ACCOUNTS PAYABLE VOUCHER Form No.301-S(Rev.1997) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), 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 Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. Mo. Day Yr. Officer Title Government Finance Officers Association Renewal Notice 203 N.LaSalle Street,Suite 2700 Notice#: 0143001 Chicago,IL 60601-1216 Phone:(312)977-9700 Fax:(312)977-4806 Notice Date: 07/25/2016 E-Mail:Membership@GFOA.Org Tax ID:36-2167796 36543001 W08 Mun 75-99K Current Paid Thru: 08/31/2016 Ms. Christine Pauley City of Carmel One Civic Square Carmel,IN 46032-2584 United States Membership Renewal for the period of 09/01/2016 through 08/31/2017 Membership Dues Base Fee $640.00 In-Base Member(s) Member# -*Ms.Christine-Pauley-- C-lerk-Treasurer— — -- 3002-14515-- --- - - - Ms.Carol S. McManama Chief Financial Officer 300005297 C:2/3.33 Ms. Linda Harvey Chief Deputy Clerk-Treasurer of Operatior�sl 3.33 300214908 * Indicates Primary Contact No.of In Base Memberships Included in Base Fee: 3 �", `� G -T 1-7-0 �' Current Number of In Base Members: 3 2[p ( � Total Amount Due: $640.00 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.