HomeMy WebLinkAboutInv# PC - 19999 - NATIONAL INSTITUTE OF GOVERNMENT PURCHASING (NIGP) - 08/21/2024N I G P The Institute for ■ Public
NIGP Attn: Accounting Department
12007 Sunrise Valley Drive
Suite 110
Reston, VA 20191
BILLTO:
Ms. Tania Stevens
Senior Accountant
City of Dania
100 W Dania Beach Blvd
Dania Beach, FL 33004-3699
DESCRIPTION
Agency Dues
INVOICE TOTAL
PAYMENTS
CURRENT TOTAL AMOUNT
INVOICE
INVOICE# 595347
P.O.NUMBER
DATE 8/21/2024
TERMS
SHIP TO:
Ms. Tania Stevens
Senior Accountant
City of Dania
100 W Dania Beach Blvd
Dania Beach, FL 33004-3699
PRICE QUANTITY AMOUNT
$195.00 1 $195.00
$195.00
$195.00
$0.00
If paying by Credit Card please complete the following and Fax OR Mail to the
address listed below. Total Amount Paid:
Credit Card: _________________MC VI AmEx (Circle one) Expiration Date: _ _/ __
CVV (3 digits on back of card)___Name on Card: ___________________ _
AmEx CVV (4 digits on front of card)____Signature __________________ _
Billling Address Street
Billing Address City: ____________ _
Mail Check Payments WITH TIDS INVOICE to:
NIGP -National Institute of Governmental Purchasing
12007 Sunrise Valley Drive
Suite 110
Reston, VA 20191
Phone: 1 (800) 367-6447 Fax: (703) 635-2326
State: __ _ Postal Code ________
Cancellation Policy:
Any registration cancellation will result in a credit in the amount
of the original purchase. The credit will be valid for twelve (12)
months from the date of the original event and can be used for
any other NIGP purchase or registration. If the entire credit is not
used by the expiration date, NIGP will not issue any extensions
of use or refunds.
001-17-01-513-54-20
1
Stevens, Tania
From:Orders@nigp.org
Sent:Wednesday, August 21, 2024 10:05 AM
To:Stevens, Tania
Subject:NIGP Electronic Invoice #595347
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect the content.
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/ca7cfd19-5d9c-445c-8ffc-5728cc99063e
Customer's Name: Ms. Tania Stevens
Date: 8/21/2024
Confirmation #: 9tTmw4DSTIgBbj2clQ4lJ4cxVQv
Transaction Date: 8/21/2024 10:05:00 AM
Total: 195.00
Payment: 195.00
Payment Method: Visa/Mastercard
Credit Card number: 47**********4562
Expiration Date: 2028/10
Cardholder Name: Tania Stevens
Authorization Code: 9tTmw4DSTIgBbj2clQ4lJ4cxVQv
Reference number: Zl6bEPBEXdvWVZlh8pjT7nUmFIb
Balance: 0.00
Bill To:
---------------
Ms. Tania Stevens
Senior Accountant
City of Dania
100 W Dania Beach Blvd
Dania Beach, FL 33004-3699
Customer Qty Item Price Discount Taxes Shipping Sub-Total Paid Balance
Dania, City of 1.0000 Agency Dues 195.00 0.00 0.00 0.00 195.00 195.00 0.00
BALANCE DUE: 0.00
2
Please remit payment with outstanding balance to:
NIGP: The Institute for Public Procurement
12007 Sunrise Valley Drive, Suite 110
Reston, VA 20191