HomeMy WebLinkAbout226321 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00352458 Page 1 of 1
0 ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS AS_C}1ECK AMOUNT: $150.00
CARMEL, INDIANA 46032 3076 EAGLE WAY
•, ,o� CHICAGO IL 60678-1030 CHECK NUMBER: 226321
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 0132457 150 . 00 ORGANIZATION & MEMBER
Government Finance Officers Association Renewal Notice
203 North LaSalle Street; Suite 2700 Notice#: 0132457
Chicago,il_60601-7 76
Phone:(3 12')977-9700 Notice Date: 11/05/2013
Fax:(3 i 2j9774 06
E-Mail:,i\Iem�,ership.r:;CFOA.Org
i ax ID: 36-2167796
300032457 W1 Mun Individual Current Paul.Thru: 01/31/2014
Nls. Cindy Sheeks
City of Carmel
1 Civic Square
Cannel, IN 46032 United States
Membership Renewal for the period of 02/01/2014 through 01/31/2015
W1 Individual Member Member#
Ms. Cir•dy.Sh.r.eti_s -- _ ..,DYr ity_Clerk.Treasurer 300032457 5150.00
Total Individual Memberships: $150.00
. •..u'c,rs� „f:;n:tili-..�,t'�xr..:... �, ;:N.`;h.i:- - � - - '- _°
Total Amount Due: $150.00
j` cad: t0 make an j` chances eV your ee�u2i s'f: N iii vrrn atio ai, p eii`e i ci:. rn a copy iii t ip:
enclosed card'hith this notice reelecting your changes. Please copy card for additional changes.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
�ff6 A Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Qui
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 $
o
01/uo,d& � L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or# INVOICE NO. ACCT#!TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
t (-A c )C) 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
20
—A4C"—j–k-?!�4�
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund