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