HomeMy WebLinkAbout15-16 FRA MembershipVendor: Florida Redevelopment Association
Vendor No.
Invoice Number
20184FRA1516
FRA
Date
9/24/2015
Vendor Account No:
Description
Membership Renewal FY 15/16
Check Date:
Check Amount:
1031
10/16/2015
595.00
Invoice Amount
84FRA 1516 (9/24/15)
City of
Cape Canaveral
VENDOR:
Florida Redevelopment Association
P.O. Box 1757
Tallahassee, FL 32302-1757
VENDOR NO. VENDOR PHONE NUMBER
I SHIP TO:
Comm '& Economic ,,
7 510 ~. Atlantic Avenue
,,
Cape l anaveral, FL 32920-
TEIRMS DATE
PURCHASE ORDER
No. 0000012405
BILL TO:
City of Cape Canaveral
105 Polk Avenue
P.O. Box 326
Cape Canaveral, FL 32920
REQUIRED DELIVERY DATE
FRA 0 10/05/2015
SHIPPING INSTRUCTIONS
(none) r
ITEM QTY VIM DESCRIPTION/TASK ,, PRDCODE ACCOUNT UNIT PRICE AMOUNT
I 1.00 Membership Renewal FY I 5/16 II
11
I 06-0 I 6-559-540000 595.00 595.00
SUBTOTAL: 595.00
TAX: 0.00
SHIPPING: 0.00
TAXABLE: No TOTAL:
CONFIRMING:
JD -WI' C.\ ~
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 are
not to be modified by any verbal understanding. Invoices and packages must bear this order number.This PURCHASE ORDER VOID
AFTER 9-30-2016.
Bill To:
•
Florida Redevelopment Association
PO Box 1757
Tallahassee, FL 32302-1757
Membership Renewal Notice
~015-2016
CRA, City of Cape Canaveral
PO Box 326
Date 9/24/2015
rnvoice 20484FRA1516
Customer ID: · 20484
20484
Cape Canaveral, FL 32920-0326 By Cheryl Puleo at 9:58 am, Sep 24, 2015
Thank you for your continued support of the FRA. Ple<jl~e 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 atjpiland@flcities.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.
Dll
Method of Payment: 0 Check (payable to FRA) OVISA
Amount Enclosed:
Credit Card Number:
Cardholder's Name:
Billing Address:
Mailing Address City
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.
0 MasterCard
Exp Date: _____ _
Security Code: _____ _
State Zip
Cardholder's Signature: E-mail receipt---------------
*For Office Use Only*
Date Rec'd ______ Amount $ ______ Check# _____ _