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HomeMy WebLinkAbout233510 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 141040 jg ONE CIVIC SQUARE INDIANA CPA SOCIETY CHECK AMOUNT: $********99.00* 4' ?� CARMEL, INDIANA 46032 9- CHECK NUMBER: 233510 WHAf'gU M-9Q69_ 1 I ,/,�� CHECK DATE: 06/11/14 u ito ( oo ]-'t DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 348916 49.50 OTHER EXPENSES 651 5023990 348916 49.50 OTHER EXPENSES Indiana CPA Society a CPA k\ Indiana CPA Society 8250 Woodfield Crossing Blvd, 8250 Woodfield Crossing Blvd, #100 #100 � oGETY Indianapolis, IN 46240 Indianapolis, IN 46240 Phone (317) 726-5000 or 1-800--272-2054 Cust#: 0000155541 Invoice Invoice# : 348916 Carol McManama, CPA Invoice Date: 06/10/2014 City of Carmel-Carmel Utilities Invoice Terms: 30D 30 West Main St, Utilities Dept Carmel, IN 46032 United States Description Quantity Price Discount.�� ":Amount `r r Member Fee PTETHICS-14 1 $99.00 $0.00 $99.00 Invoice Total $99.00 Taxes $0.00 Amount Paid $0.00 PLEASE PAY._: =. $99.00 PLEASE DETACH AND REMIT WITH YOUR PAYMENT 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT CARMEL, INDIANA n /1 QQ F vor Of ZjvCDiAN�1 `/ v� '©Cie/ y Total Amount of Voucher $ Deductions 014 OS D Amount of Warrant $ y 6-5o Month of Yr t. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 itvannv;<;; Indiana CPA Society ' CPA �l Indiana CPA Society 8250 Woodfield Crossing Blvd, !� l` 8250 Woodfield Crossing Blvd,#100 #100 Indianapolis, IN 46240 Indianapolis, IN 46240 Phone(317)726-5000 or 1-800-272-2054 Cust#:0000155541 Invoice Invoice#: 348916 Carol McManama, CPA Invoice Date: 06/10/2014 City of Carmel-Carmel Utilities Invoice Terms: 30D 30 West Main St, Utilities Dept Carmel, IN 46032 United States Description Quantity Price Discourit Amount Member Fee PTETHICS-14 1 $99.00 $0.00 $99.00 Invoice Total $99.00 Taxes $0.00 Amount Paid $0.00 PEASE_PAY $99.00 PLEASE DETACH AND REMIT WITH YOUR PAYMENT Inv#: 348916 Cust#: 0000155541 !Select Paymerif-Method ❑ 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: $99.00 Indianapolis, IN 46240 Amt Remitted : 9 o/ e)D I 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. w C(1 p/�N� cd 5 Sor Ofe, C'1Cr Total Amount of Voucher $ Deductions 3 It e SGS 04675009 Amount of Warrant $ Month of Yr VOUCHER RECORD Acct. 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