217153 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352458 Page 1 of 1
ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS AS
` CARMEL, INDIANA 46032 3076 EAGLE WAY
ECK AMOUNT: $150.00
> 'r CHICAGO IL 60678-1030 CHECK NUMBER: 217153
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 SHEEKS 150 . 00 ORGANIZATION & MEMBER
Government Finance Officers Association Final Notice
2J3 Norlh LaSalle Street, Suitt:2700
Chicago; 11.:60601-7:176 Notice 4: 0032457
1'hcne:(312)977-,1700 Notice Date: .01/23/2013
PaN: (312197?-4806
F-Mail: Merrmbeiship @G'F0A:0he
fax IU: 36-2167796
300032457 WI MUD Individual Current Paid Thru: 08!31!2005 T
Ms. Cindv Sheeks
City of Carmel
.1 Civic Square
Carmel, IN 46032 United States
Membership Renewal for the period of 02/01/2013 throu--h 01/3 1/2014
W! ladiyidoal Mem'oer Member
NIS. Cindy She---I's Deputy Clerk Treasurer � 300032457 $!50.00
Total lndividuai Memberships: $150.00 ~
Total Amount Due: $150.00
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.
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
Elk Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
61- 6/b ID — �-
�i
Total
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.
�L.
C ALLOWED 20
Ll�� C �s5v� IN UM OF
S $
�0,w L4
$ ! '
ON ACCOUNT OF APPROPRIATION FOR
(d
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 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
0
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund