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Home My WebLink About232017 04/30/14 CITY OF CARMEL, INDIANA VENDOR: 141040 ® ONE CIVIC SQUARE INDIANA CPA SOCIETY CHECK AMOUNT: $"""""""370.00" CARMEL, INDIANA 46032 PO BOX 40069 CHECK NUMBER: 232017 °Mi off�o. INDIANAPOLIS IN 46240-0069 CHECK DATE: 04/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15554 185.00 OTHER EXPENSES 651 5023990 15554 185.00 OTHER EXPENSES Remit to: CPAINDIANA ` PO.Box 40069 MEMBERSHIP RENEWAL INVOICE Indianapolis,IN 46240 �1 i' Phone:(317)726-5000 or 1-800-272-2054 BALANCE DUE UPON RECEIPT SOCIETY email:info@incpas.org FOR FISCAL PERIOD July 1,2014-June 30,2015 incpas.org Member ID: 15554 o a ® o o e o o e •a f o o ° z Address: Carol McManama, CPA Did you know your membership more than pays for itself when you City of Carmel-Carmel Utilities make use of members-only tools and resources? 30 West Main St, Utilities Dept High-quality education without the sticker shock.Take advantage of the Value Plus Carmel, IN 46032 Discount. Save 25%when registering for 40 hours or more(average savings$380). Attend a free, four-hour Professional Issues update close to home(average savings Email: $125). cmcmanama@carmel.in.gov Held in several cities throughout the state, our annual A&A Update and Professional Ethics Update are only$99 each for members(average savings$260). Membership Renewal Type: Pay Before 5/31/2014:........................................................................$370 Resident After 5/31/2014:......................................................................................$395 Renew online now at incpas.org/paymydues Membership Dues Renewal: My Voluntary Contributions SuggesredA,mountr TA Im I'm paying before 5/31/2014:......$370 O Indiana CPA-PAC....................................$60 Total Resident members are CPAs who 0 Contributions support legislators impacting the CPA profession _/0 00 possess an active or inactive license Educational Foundation............................$50 3 and live and/or work in Indiana. Provides scholarship assistance to accounting students PAYMENT METHOD: PLEASE RETURN ENTIRE INVOICE WHEN RENEWING BY MAIL. Company Check CREDIT CARD NO. Personal Check American Express NAME ON CARD EXP.DATE CVV# Discover Master Card SIGNATURE Visa 15554 337010 Questions about dues? Learn more at incpas.org/duesFAQ r� Complete and mail form ; . f with payment to: I � Or fax to: �.,��r Or renew online at: Eq1, ; : .�.:.,. 1 i P.O. Box 40069 (317)726-5005 f incpas.org/paymydues ," ' Indianapolis, IN 46240 S` 'OUCHER # 134857 WARRANT # ALLOWED Prescribed by state Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 1040 IN SUM OF $ j CITY OF CARMEL diana CPA Society An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, ianapolis, IN 46240 4.Ue price per unit, etc. Payee Carmel Water Utility 141040 N ACCOUNT OF APPROPRIATION FOR Indiana CPA Society Purchase Order No. 8250 Woodfield Crossing Blvd. Terms #305 Due Date 4/23/2014 Board members Indianapolis, IN 46240-4348 Invoice Invoice Description INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/2014 15554 $185.00 15554 01-6750-08 $185.00 I LI 1 e � Voucher Total $185.00 1 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 istribution ledger classification if paid under vehicle highway fund Date Officer f INDIANA Remit to: P.O. ox40069 Indianapolis,IN 46240 MEMBERSHIP RENEWAL INVOICE j1 GPA � Phone:(317)726-5000 or 1-800-272-2054 BALANCE DUE UPON RECEIPT \SOCIETY email:info@incpas.org FOR FISCAL PERIOD July 1,2014-June 30,2015 incpas.org Member ID: 15554 o o ' o o o o e •, o o ' Address: Carol McManama, CPA Did you know your membership more than pays for itself when you City of Carmel-Carmel Utilities make use of members-only tools and resources? 30 West Main St, Utilities Dept High-quality education without the sticker shock.Take advantage of the Value Plus Carmel, IN 46032 Discount.Save 25%when registering for 40 hours or more(average savings$380). Attend a free, four-hour Professional Issues update close to home(average savings $ Email: 125). cmcmanama@carmel.in.gov Held in several cities throughout the state, our annual A&A Update and Professional Ethics Update are only$99 each for members(average savings$260). Membership Renewal Type: Pay Before 5/31/2014:........................................................................$370 Resident After 5/31/2014:......................................................................................$395 Renew online now at incpas.org/paymydues Membership Dues Renewal: My Voluntary Contributions Suggesrea.4moun/s I'm paying before 5/31/2014:......$370 O Indiana CPA-PAC....................................$60 Total Contributions support legislators impacting the CPA profession ® Resident members are CPAs who O Educational Foundation............................$50 ® 3 �� J possess an active or inactive license Provides scholarship assistance to accounting students and live and/or work in Indiana. PAYMENT METHOD: PLEASE RETURN ENTIRE IV VOOCIE WHEN R(ENIEWONG,BY MAIL. 19 Company Check CREDIT CARD NO. Personal Check American Express NAME ON CARD EXP. DATE Cvv# Discover Master Card SIGNATURE Visa 15554 337010 Questions about dues? Learn more at incpas.org/duesFAQ Complete and mail form ezio'? with payment to: FA Or fax to: Or renew online at: ................ ................ ................ P.O. Box 40069 �� (317)726-5005 incpas.org/paymydues Indianapolis, IN 46240 0 CALL THE SOCIETY OFFICE FOR DETAILS ABOUT THESE MEMBERSHIP OPTIONS: Professional Leave Status—Eligible members are those who have left the workforce for a significant period of time due to unemployment,raising children or to pursue educational endeavors.This status must be requested annually. Non-Resident Status—Eligible members are those who live and work outside of Indiana. REQUIRED NOTICES: Contributions or gifts to the Indiana CPA Society and the Indiana CPA Political Action Com- mittee are not deductible as charitable contributions for federal tax purposes.Contributions to the Educational Foundation may be deductible. Dues to the Indiana CPA Society may be deductible as an ordinary and necessary busi- ness expense.A portion of the dues,however,is not deductible as an ordinary and neces- sary business expense to the extent that the Indiana CPA Society engages in state and federal lobbying as defined by the IRS regulations. The non-deductible portion for the dues for 2014 is two percent. Z£09V NI'I9wJe0 idap sa!i!mn']s weld isaM 0£ saliwin lawje0-iawje0 fo on Vd0`eweuewoW PRO LT£L Td it dl9NS.+................... 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 141040 Indiana CPA Society Purchase Order No. 8250 Woodfield Crossing Blvd. Terms #305 Due Date 4/23/2014 Indianapolis, IN 46240-4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/2014 15554 $185.00 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 Date Officer VOUCHER # 137892 WARRANT # ALLOWED 141040 IN SUM OF $ Indiana CPA Society #-3�� 60Y cf,00 8 l Indianapolis, IN 46240-438-- Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 15554 01-7750-08 $185.00 Voucher Total $185.00 Cost distribution ledger classification if claim paid under vehicle highway fund