HomeMy WebLinkAbout14-15 FRAVendor: Florida Redevelopment Association
Vendor No.
Invoice Number
20484FRA1415
FRA
Date
12/20/2014
Vendor Account No:
Description
FL Redev. Assoc. 2014-15 Membership Renewal Inv. #20484FRA 1415 I
Check Date:
Check Amount:
1014
01/09/2015
595.00
Invoice Amount
595.00
PURCHASE ORDER
City of
Cape Canaveral
No. 0000010992
VENDOR:
Florida Redevelopment Association
P.O. Box 1757
Tallahassee, FL 32302-1757
SHIPTO:
Building Dept.
7510 N. Atlantic Avenue
Cape Canaveral, FL 32920-
BILLTO:
City of Cape Canaveral
Attn: Finance Dept.
P.O. Box 326
Cape Canaveral, FL 32920
VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE
FRA 0 12116/2014
SHIPPING INSTRUCTIONS
(none)
ITEM QTY U/M DF.SCRIPTION/TASK PRDCODE ACCOUNT UNIT PRICE
I 1.00 FL Redev. Assoc. 2014-15 Merr 106-016-559-540000 595.00
TAXABLE:
CONFIRMING:
SUBTOTAL:
TAX:
SHIPPING:
No TOTAL:
IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE
If specified, the right is reserved to cancel this order if not filled within the contract time. The conditions of this order arc
not to be modified by any verbal understanding. Invoices and paclcagcs must bear this order number.This PURCHASE ORDER VOID
AFTER 9-30-2015.
AMOUNT
595.00
595.00
0.00
0.00
595.00
FLORIDA REDEVELOPMENT
ASSOCIATION
Bill To:
Florida Redevelopment Association
PO Box 1757
Tallahassee, FL 32302-1757
Membership Renewal Notice
2014 -2015
CRA, City of Cape Canaveral
PO Box 326
Cape Canaveral, FL 32920-0326
Date 12/8/2014
Invoice 20484FRA1415
Customer ID 20484
Bill ID 20484
RECEiVEO BY
CITY OF CAPE CANAVERAL
FINANCE DEPT. /
DATE : l 2/J£r14f
Thank you for your continued support of the FRA. Please pay the amount that would be applicable to your agency based on
the budget amounts listed below and return a copy of this invoice with payment. If you need assistance please contact Jan
Piland at jpiland@Ocities.com or (850) 701-3622. Thank you!
Operating/Gross Budget *
$ 75,000 and under
$ 75,001-$100,000
$ 100,001 -$300,000
$ 300,001 -$600,000
$ 600,001 -$1 ,000,000
$1,000,001 -$2,000,000
$2,000,001 -$3,000,000
$3,000,001 -$4,000,000
$4,000,001 -$5,000,000
$5,000,001 -$7,500,000
$7,500,001 -$10,000,000+
Economic Development Council
Individual
Non-profit/Main Street Member
Student
University
• A Business membership rate is based upon gross annual budget.
Annual Dues Amount
$245
$370
$495
$620
$745
$870
$995
$1 ,120
$1 ,245
$1 ,870
$2,495
$595--
$370
$245
$30
$1 ,000
• A Government, non-profit and agency membership rate is based upon annual operating budget.
Method of Payment: 0 Check (payable to FRA) O VISA
Amount Enclosed:
Credit Card Number:
NOTE: Dues Are based on an annual basis for
FY October 1 through September 30. Payments
to the FRA are not tax deductible as charitable
contributions for federal income tax purposes.
However, they may be deductable under the
other provisions of the Internal Revenue Code.
46% of dues payments may be expended on
lobbying activities.
11/11 /14
D MasterCard b@
Exp Date: _____ _
Cardholder's Name: -----------------------Security Code: _____ _
Billing Address: Malling Address city State Zip
Cardholder's Signature: -------------E-mail receipt ______________ _
*For Office Use Only*
Date Rec'd ______ Amount $ ______ Check# _____ _
\ ' ..
FLORIDA
REDEVELOPMENT
ASSOCIATION
President
Jeremy Earle
Immediate Past President
Steve Lindorff
President Elect
Gus Gianikas
Treasurer
Diane Colonna
Elected Official Liaisons
Joy F. Cooper
Eric Haynes
At Large Directors
Courtney Barker
Christine Burdick
Kevin Crowder
Brenna Durden
Michael English
Jeanette Fenton
Marjorie Ferrer
Sherod Halliburton
Gail Hamilton
Marc Kleisley
Peter Moore
Michael Parker
General Counsel
Clifford D. Shepard
P. 0 . Box 1757
Tallahassee, Florida 32302-1757
(850) 222-9684
Fax (850) 222-3806
www .redevelopment.net
December q, 2.0j.4
Hello!
Did you Forget? Your dues statement is
attached. Please let me know if I can
be of assistance.
Thank you,
Jan Piland, Executive Assistant
Florida Redevelopment Association
30j. S. Bronough Street, Suite 300
Tallahassee, FL 3.2.30j.
jpiland@Flcities.com