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HomeMy WebLinkAbout233265 06/04/14 '`�'�"p''" CITY OF CARMEL, INDIANA VENDOR: 141040 ' ONE CIVIC SQUARE INDIANA CPA SOCIETY CHECK AMOUNT: $"***"**198.00" ;. CARMEL, INDIANA 46032 PO BOX 40069 CHECK NUMBER: 233265 'M�roN. .` INDIANAPOLIS IN 46240-0069 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 345678 99.00 OTHER EXPENSES 651 5023990 345678 99.00 OTHER EXPENSES Indiana CPA Society �� °1' 8250 Woodfield Crossing Blvd, MA � Indiana CPA Society g r 8250 Woodfield Crossing Blvd,#100 #100 f Indianapolis, IN 46240 Indianapolis, IN 46240 Phone(317)726-5000 or 1-800--272-2054 Cust#: 0000155541 Invoice Invoice# : 345678 Carol McManama, CPA Invoice Date: 05/28/2014 City of Carmel-Carmel Utilities Invoice Terms: 30D 30 West Main St, Utilities Dept Carmel, IN 46032 United States Descr�ptwn k y Quantity Pace Discount Amount Member Fee PTAAU-14 1 $99.00 $0.00 $99.00 Member Fee PTETHICS-14 1 $99.00 $0.00 $99.00 Invoice Total $198.00 Taxes $0.00 Amount Paid $0.00 r�.EASE f'AY>.�� $198.001 PLEASE DETACH AND REMIT WITH YOUR PAYMENT Inv#: 345678 Cust* 0000155541 y Select P@yrh IVlethod 3 ` ❑ Check Enclosed Carol McManama, CPA Card Provider City of Carmel-Carmel Utilities Exp Date 30 West Main St, Utilities Dept Card# Carmel, IN 46032 United States Card Holder's Name Card Holder's Signature Remit Payment To: Indiana CPA Society 8250 Woodfield Crossing Blvd#100 Total Due: $198.00 Indianapolis, IN 46240 Amt Remitted Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA No. G,D/Favor Of SZSo 6)00d Av01 pX=IW V66.2 Y0 �o Total Amount of Voucher $ Dductions .®Ff a Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 ri"4 Indiana CPA Society ? SpA , Indiana CPA Society 8250 Woodfield Crossing Blvd, ' 8250 Woodfield Crossing Blvd,#100 #100 sociFn �r IN 46240 -` Indianapolis, IN 46240Indianapolis, Phone(317) 726-5000 or 1-800--272-2054 Cust#: 0000155541 Invoice Invoice#: 345678 Carol McManama, CPA Invoice Date: 05/28/2014 City of Carmel-Carmel Utilities Invoice Terms: 30D 30 West Main St, Utilities Dept Carmel, IN 46032 United States -- � Member Fee PTAAU-14 1 $99.00 $0.00 $99.00 Member Fee PTETHICS-14 1 $99.00 $0.00 $99.00 Invoice Total $198.00 Taxes $0.00 Amount Paid $0.00 PLEASfi*PAYS a $198.00 PLEASE DETACH AND REMIT WITH YOUR PAYMENT Inv#: 345678 Cust#: 0000155541 Select Payment Method , rt ❑ Check Enclosed Carol McManama, CPA Card Provider Exp Date / City of Carmel-Carmel Utilities 30 West Main St, Utilities Dept Card# Carmel, IN 46032 United States Card Holder's Name Card Holder's Signature Remit Payment To: Indiana CPA Society 8250 Woodfield Crossing Blvd#100 Total Due: $198.00 Indianapolis, IN 46240 Amt Remitted Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. J Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. NO. CARMEL, INDIANA N _n!ANS e�nn/Favor Of ?'25o oDd/7r' e%l Total Amount of Voucher $ Deductions 3C,6675 Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed ROYCE FORMS•SYSTEWS 1-800-382-8702 325