HomeMy WebLinkAboutInv# PC - 2986 - NATIONAL INSTITUTE OF GOVERNMENT PURCHASING (NIGP) - 03/08/20221
Florence, Tarif
From:Ramos, Sasha
Sent:Tuesday, March 08, 2022 9:50 AM
To:Stevens, Tania; Florence, Tarif
Subject:FW: NIGP Electronic Invoice #464386
FYI, my NIGP membership dues receipt for P-card reconciliation.
Sasha Ramos
Procurement Administrator | City of Dania Beach
sramos@daniabeachfl.gov | daniabeachfl.gov
100 W Dania Beach Blvd. | Dania Beach, FL 33004
Phone: 954-924-6800 x3673 | Fax: 954-922-5619
Web: daniabeachfl.gov | FB: cityofdaniabeach
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to
the public and media upon request. Your e-mail communications may therefore be subject to public disclosure.
From: Orders@nigp.org <Orders@nigp.org>
Sent: Tuesday, March 8, 2022 9:48 AM
To: Ramos, Sasha <sramos@daniabeachfl.gov>
Subject: NIGP Electronic Invoice #464386
**CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified
the authenticity of the message and its contents.
This is the invoice for your recent order. If a balance is due, please submit to your accounting department for
payment.
Please do NOT reply to this email. Please forward this email with any questions or concerns to customercare@nigp.org.
Thank you!
To view your invoice online: https://www.nigp.org/account/invoice/c8f49d4e-f69e-476c-aa29-d0a46a85b62b
Customer's Name: Mrs. Sasha Ramos, NIGP-CPP
Date: 3/8/2022
Confirmation #: 047881
Transaction Date: 3/8/2022 9:47:30 AM
Total: 190.00
Payment: 190.00
Payment Method: Visa/Mastercard
Credit Card number: 47**********4562
2
Expiration Date: 2023/10
Cardholder Name: Tania Stevens
Authorization Code: 047881
Reference number: CKWVMYCTYH
Balance: 0.00
Bill To:
---------------
Mrs. Sasha Ramos, NIGP-CPP
Procurement Administrator
100 W Dania Beach Blvd
Dania Beach , FL 33004
Customer Qty Item Price Discount Taxes Shipping Sub-Total Paid Balance
Ramos Sasha 1.0000 Individual Dues 190.00 0.00 0.00 0.00 190.00 190.00 0.00
BALANCE DUE: 0.00
Please remit payment with outstanding balance to:
Accounting Department
2411 Dulles Corner Park Suite 350
Herndon, VA 20171