HomeMy WebLinkAbout222410 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00352458 Page 1 of 1
ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS A4,
CARMEL, INDIANA 46032 3076 EAGLE WAY CK AMOUNT: $250.00
CHICAGO IL 60678-1030 CHECK NUMBER: 222410
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 0143001 125 . 00 ORGANIZATION & MEMBER
601 5023990 0143001 62 . 50 OTHER EXPENSES
651 5023990 0143001 62 . 50 OTHER EXPENSES
Government Finance Officers Association Renewal Notice
203 N. LaSalle;Strcet. Suite 2700
Chicago, IL 6060 1-12 10 Notice#: 0143001
Phone: (312)97?-e9700 Fax: (312)977-4806 Notice Date: 07/09/2013
L-wlaii: �Iembershipf rGI G.1.Org
I;a>: ID: 36-2167796
36543001 W05 Mun 30-39K Current Paid Thru: 08/31/2013
Ms. Diana L. Cordray
Cite of Cannel
One Civic Square
Carmel, IN 46032-2584 United States Membership Renewal for the period of 09/01/2013 throup-h 08/31/2014
Membership Dues Base Fee $250.00
In-Base Member(s) Member
*Ms. Diana L. Cordray City Clerk R.Treasurer 300057820
MS. Cd1-61'S:'iVli`f"ia:iaill3 `Cl:ief'i'iilar;Cial'OiitCC:i �U i,•J��'j7
* Indicates Primary Contact
No. of In Base Memberships Included in Base Fee: 2
Current Number of In Base Members: 2
Total Arnount Dee: 5250.00
If you need to make any changes to your membership information, plelse 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
1 ` Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
ALLOWED 20
IN SUM OF $
�kA MAI) TL 0% d '
$
ON ACCOUNT OF APPROPRIATION FOR
CT �jt 16�ia�
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
i �jOjj j J� v Z. bill(s) is (are) true and correct and that the
9)U -Z.9) materials or services itemized thereon for
Q 1 4LO 16 174;'0U which charge is made were ordered and
received except
20
a ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund