HomeMy WebLinkAbout165354 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352477 Page 1 of 1
ONE CIVIC SQUARE NATIONAL NOTARY ASSOCIATION
CARMEL, INDIANA 46032 9350 DESOTO AVE CHECK AMOUNT: $52.00
PO Box 2402 CHECK NUMBER: 165354
CHATSWORTH CA 91313 -9965
CHECK DATE: 10/29/2008
DEPARTMENT ACC PO NUMBER INVOICE N AMOUNT DESCRIPTION
902 4239099 52.00 MIELKE
1
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N ATIONAL MEMBERSHIP RENEWAL NOTICE
No'TARY
rs ASSOCIATION
NNA MEMBERSHIP,NUMSER PAYMENT DUE
AMOUNT DUE Renew your regular NNA
15174345 10/31/08 $52.00 membership and extend for
more than 1 year and SAVE!
Source Code: A36615
2 Years, $89 save $15
3 Years, $126 save $30
Sherry S. Mielke 4 Years, $163 save $45
Ma ers Office City Of Carmel El Years, $200 save $60
1 Civic Sq
Carmel, IN 46032 -2584 Adddional Years add $37 per year
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For faster service, call toll -free:
1- 800 -US NOTARY (1- 800 878-8827)
Please indicate any necessary change to the address above or visit NationalNotary.org/RenewNow
CURRENT MEMBERtHIP EXPIRES DUES AMOUNT REMITTED
National Notary Association Membership 1 Year Membership 02/28/09 $52.00
NATIONAL NOTARY FOUNDATION DONATION' $25.00
Yesl I would like to donate $25 to the National Notary Foundation supporting scholarship,
education, research, personal achievement, and humanitarian and philanthropic projects I
understand that I am adding an additional $25 to the total amount being remitted
'You wiil receive a donation receipt from the National Notary Foundation for income tax filing
purposes The National Notary Foundation is a nonprofit corporation established exclusively
for charitable and educational purpose under Internal Revenue Service Code 501 (c)(3).
TOTAL
Billing
Check/ Money Order (payable to: National Notary Association) Address:
Visa MasterCard American Express Discover
City: State: Zip:
Exp. eMail
Card. Dater Address:
Name
on Card: Signature:
Source Code A36615
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
441oAsl No*►w Afsoc_, -J1* Purchase Order No.
I s s f. 4 A, Po Q ox 2 ti 2 Terms
C 4- CA 1 l3i3 'Z`(oL Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lo/r/og NA NJ& •-e 5-2, 00
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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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
l �o� -ary rTSJoGl4�"'to^
IN SUM OF
b s nQ Y- A,. Po. I3 z y o Z
C-A lo(3- ZYoz
7 00
ON ACCOUNT OF APPROPRIATION FOR
0 1 �2 YZ39as�
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 4 f731oi i rz. 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
10/ 20 o g
tt Signature
9e�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund