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HomeMy WebLinkAbout333498 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 110000 �. ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASSWCK AMOUNT: $*******150.00* CARMEL, INDIANA 46032 3076 EAGLE WAY CHECK NUMBER: 333498 M,«oN�o• CHICAGO IL 60678-1030 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 300227078 75.00 OTHER EXPENSES 651 5023990 300227078 75.00 OTHER EXPENSES VOUCHER NO. 187000 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 110000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GOVERNMENT FINANCE OFFICERS AS CITY OF CARMEL 203 N LaSalle St Ste 2700 An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60601 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 75.00 110000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GOVERNMENT FINANCE OFFICERS AS Terms Carmel Wasterwater Utility 203 N LaSalle St Ste 2700 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago, IL 60601 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 300227078 01-7040-08 $75.00 and received except 12/5/2018 300227078 $75.00 V I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer i VOUCHER NO. 183601 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 110000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GOVERNMENT FINANCE OFFICERS CITY OF CARMEL 203 N LaSalle St Ste 2700 An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60601 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 75.00 110000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GOVERNMENT FINANCE OFFICERS Terms Carmel Water Utility 203 N LaSalle St Ste 2700 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago,IL 60601 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 300227078 01-6040-08 $75.00 and received except 12/5/2018 300227078 $75.00 l � 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 Second Notice 203 N, LaSalle Street,Suite 2700 Chicago,IL 60601-1216 Notice#: 0127078 Phone:(312)977-9700 Notice Date: 10/30/2018 Fax:(312)977-4806 E-Mail:Membership,@GFOA.Org Tax ID:36-2167796 300227078 WI Mun Individual Current Paid Thru: 10/31/2018 Lisa Kempa City of Carmel-Utilities 30 W.Main Street Suite 220 Carmel, IN 46032 United States Membership Renewal for the period of 11/01/2018 through 10/31/2019 W 1 Individual Member--=-=-�- ---- ----- ---— — ----- -Member#�_-�-- ------ --_ --, - — Lisa Kempa Accounting Supervisor 300227078 $150.00 Total Individual Memberships: $150.00 1 Total Amount Due: $150.00 -- If you need to make any c llJanges to your mem-ersh"ip information,please return a copy of`the enclosed card with this notice reflecting your changes. Please copy card for additional changes.