HomeMy WebLinkAbout327175 07/10/18 Yom. CITY OF CARMEL, INDIANA VENDOR: 00352458
I= ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASSCHECK AMOUNT: $"""**640.00`
s Via; CARMEL, INDIANA 46032 203 N LASALLE ST CHECK NUMBER: 327175
9M�TON�. SUITE 2700 CHECK DATE: 07/10/18
CHICAGO IL 60601-1 21 6
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 0143001 640.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352458 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GOVERNMENT FINANCE OFFICERS ASSC. IN SUM OF$ CITY OF CARMEL
203 N LASALLE ST
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 2700 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60601-1216
$640.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0143001 43-553.00 $640.00 1 hereby certify that the attached invoice(s),or 7/3/18 0143001 RENEWAL PERIOD 9/1/2018-8/31/2019 $640.00
1701 101 1701 101
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
Tuesday, July 03, 2018
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Walthall, Dianne
Director of Financial Reporting
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
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: 06/25/2018
E-Mail:Membership@GFOA.Org
Tax ID:36-2167796
36543001 W08 Mun 75-99K Current Paid Thru: 08/31/2018
Ms.Christine Pauley
City of Carmel
One Civic Square
Carmel, IN 46032-2584 United States Membership Renewal for the period of 09/01/2018 through 08/31/2019
Membership Dues Base Fee $640.00
In-Base Member(s) Member#
*Ms. Christine Pauley Clerk Treasurer 300214515
Mr. Ted Spearman Chief Financial Officer 300159585
--Ms.-Bradlee Ann-Bingman- Director of Internal Controls 300225852-
Indicates
00225852-
Indicates Primary Contact
No.of In Base Memberships Included in Base Fee: 3
Current Number of In Base Members: 3
Total Amount Due: $C40.00
If you need to make any changes to your membership information, please return a copy of the
__ enclosed_card_with this no_tice_r_effecting_y_our_changes.-Please copy card for additional changes._