314863 08/15/2017 +d Coq*
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CITY OF CARMEL, INDIANA VENDOR: 00352458
ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASSCHECK AMOUNT: $""**"""640.00"
CARMEL, INDIANA 46032 203 N LASALLE ST CHECK NUMBER: 314863
SUITE 2700 CHECK DATE: 08/15/17
CHICAGO IL 60601-1 21 6
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 0143001 640.00 ORGANIZATION & MEMBER
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fortn 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
eA n Cwce L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attachpd invoice(s) or bill(s))
t 43001 &vxrnuk_� b 41* 530 0
Total TLI
I ereby certify that the attached invoice(s), or bill(s), is (arettr eac rect and 7ha dsame in accor-
da with IC 1-10-1.6.
d /1
, 20
Clerk-Treasurer
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Government Finance Officers Association Renewal Notice
203 N. LaSalle Street,Suite 2700
Notice#: 0143001
Chicago, IL 60601-1216
Notice Date: 08/01/2017
Phone:(312)977-9700 Fax:(312)977-4806
E-Mail:Membershipa GFOA.Org
Tax ID: 36-2167796
36543001 W08 Mun 75-99K Current Paid Thru: 08/31/2017
Ms. Christine Pauley
City of Carmel
One Civic Square
Carmel, IN 46032-2584 United States Membership Renewal for the period of 09/01/2017 through 08/31/2018
Membership Dues Base Fee $640.00
In-Base Member(s) Member#
*Ms. Christine Pauley Clerk Treasurer 300214515
Ms. Carol S. McManama G" iari aiQ�ee Accouri-tl►'16--Supe* isolZ300005297
AcQCcme°OF 1_300214908
All tk3YadlPP /4nn $I?IbwiZi^
* Indicates Primary Contact
No.of In Base Memberships Included in Base Fee: 3
Current Number of In Base Members: 3
Total Amount Due: $(40,00
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#: 0143001 REMITTANCE STUB
Notice Date: 08/01/2017 (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 09/01/2017 through 08/31/2018
Please Remit to: Membership Dues Base Fee $640.00
Government Finance Officers Association $0.00
203 N.LaSalle Street,Suite 2700 $640.00
Chicago,IL 60601-1216 Total Amount Due:
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: