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Home My WebLink About235852 08/13/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352458ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASS@k-IECK AMOUNT: S*"**"*"135.00" CARMEL, INDIANA 46032 3076 EAGLE WAY CHECK NUMBER: 235852 CHICAGO IL 60678-1030 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 081114 67.50 OTHER EXPENSES 651 5023990 081114 67.50 OTHER EXPENSES Government Finance Officers Association 19th Annual Governmental GAAP Update 41, 55pp��rr g�g�assa�� pyyp**��gggg gggg 3gg3��,,&n&n pp�a��gggg��pasp gg t - ( To+aclude addittonai part+ctpants,please a and l an Excel sheet to iramm @gfoa org that+ncI'des�the following ( rnformafiori for each registrant name,title,orgamzatian and ,a NWTo.downloixd"a template Excel sheet to submr#,go to www.gFoa org'(Group discounts cannot be applfegl to online registrations J Program Information (please check ones Q November 6, 2014 Q'Decernber 4, 201 ❑,Indicate+f you are faxing th+s farm P�eaSe print or type Fax'accepted only with credo card payment or purchase Register onin le ett wwwgEoa Qrg orders Do Not Mat)t{e Orrgtnpl lyame - Title = Address Gty ��-r+""'e / ;State/Province �r� Zrp,/Postgl Code°,�� y 2- Telephone 31? E mad(mandatory) — .`' m G n r n ( GFOAMembershfp#(rf applicable)' +�� G1Check box#o indicate if yAu are sgbshtuting for an active member =Active Member#:" ' - F. Active % 'be Na gisrrtVes Registration Fee All f6es.must be paid to full before New Member Fee.Visit foa or o tiie event date Registration fee is g:.. g pier person;nat per group call GFOat(312)97797Q0 for A fee Qiscount For pard new REGISTRATIQN TDTAL 13 Payment Information (Please check one)Fees must be paid in U.S.dollars by check, credit card, or purchase order.Please do not submit duplicate copies. U Payment by credit card: I Q-tayment by check:Payable p Bill Me. (Scan and a=mail,this form to scan and e-mail this form to j to"Government Finance training@gfoa.org or fax to training@gfoa.org;fax: (312) ! Officers Association" (312)977-4806.) 977-4806;or send to GFOA 1 Send to:GFOA You must include a purchase order 203 North LaSalle Street, i number. Payments must be received Suite 2700 3076 Eagle Way for all registrations prior to the event Chicago, IL 60601-1210 ? Chicago, IL 60678.1030 date. U AMEX U Discover P.O. No: U MasterCard U VISA GFOA Tax ID Number: 36-2167796 Name on Card: Account Number: Exp: Date: / (mandatory) Signature: A copy of the information and invoice will be sent as a PDF attachment via e-mail from training@gfoo.og.Please add this address to your allowed senders list. PLEASE NOTE:All cancellation requests must be made in writing to the GFOA.November offering:All cancellations received before October 31,2014,will incur a$20 administrative fee.No refunds will be issued after that date.December offering:All cancellations received before November 28,2014,will incur a$20 administrative fee.No refunds will be issued after that date. Substitutions(government entities only):A one-for-one substitution of a nonmember for an active member is allowed.If your organ- ization has current GFOA member on staff who is notparticipating in these training seminars,a nonmember may attend in his/ her place at the member rate.You must provide the member number and/or name of the GFOA member on the registration form. Inquiries:For information regarding administrating policies such as complaints or refunds,please contact the GFOA at training@gfoo.org or at 312-977-9700. All mdtvrcluals whether rn-0r group settmg;or on thetr'owrr must be regls#erect#o vieatir the progrbm VOUCHER # 141440 WARRANT# ALLOWED 110000 IN SUM OF $ GOVERNMENT FINANCE OFFICERS Dept. 77-3076 Chicago, IL 60678 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 081114 01-6040-08 $67.50 1\ 5� Voucher Total $67.50 Cost distribution ledger classification if claim paid under vehicle highway fund 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 110000 GOVERNMENT FINANCE OFFICERS Purchase Order No. Dept. 77-3076 Terms Chicago, IL 60678 Due Date 8/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 081114 $67.50 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 3��r y C1-.—..P 0/1 Date Officer Government Finance Officers Association 19th Annual Governmental GAAP Update To'include g14ttonaI partictponts please e-mail an Excel sheet to training@gfoa org that includes the_followmg ( information;for eachegistranf:name; itle,organization,and a-mail address To download atemplate-Excel I sheet to submit;go to www.S. ci org (Group discounts cannot be_appbed to onhne'regrstrat)gns J = I i Program Infarrnafion (please check one) L November b, 2014 "Decerrlber 4;2014 ❑ Indicate if you are fowng is,.form . F�eCSB prinfi OC type Fax accepted:only with";credit card payment or purchase I Register online at www:gfoa org _ orders Do Not Mal the Original. Name d2, i Employer � �:! r r' F- �" `r» �t'; U ,: , � Address i -- City Lv I^'e / St4te/Province ✓�" Zip/Postal Code {;�Z" 2 Telephone �/ / x G / Fox- . E-marl(mandatory)--' �.. rr� n�oe:'.�. ,.,-,R- � <.- �"r.=i e �`'i � �"c✓ _ GFOAMembershtp (if applicable) ! _ ❑;Check box to indicate if you are substituting for an active member Active Meriber# Acfrve Mem 6r'Ndme - €�ErO arcs RegLstration Fee ',. 5 x$ 1�'a, o Allaees must be paid:in full before New Member Fee.E Visit foa or or) fhe'event date Regis notion fee is 9. .. 9 Per,person;:not per group = call GFOA at(312):977-9700 for fee'. Discount for paid new member(-$25 00j_ 1.7 REGISTRATION TOTAis: S °;; €PO A"fet1t infOrrvi t orl (Please check one)Fees must be paid in U.S.dollars by check, credit card, or purchase order.Please do not submit duplicate copies. U Payment by credit card: I Ulsayment by check:Payable I U Bill Me. (Scan and e-mail this form to scan and e-mail this form to to"Government Finance j training@gfoo.org or fax to training@gfoa.org;fax: (312) i Officers Association" (312) 977-4806.) Send to:GFOA 977-4806;or send to GFOA I You must include a purchase order 203 North LaSalle Street, lnumber. Payments must be received 3076 Eagle Wa Suite 2700 I g y f for all registrations prior to the event Chicago, IL 60601-1210 Chicago, IL 60678-1030 I date. U AMEX U Discover P.O. No: U MasterCard U VISA GFOA Tax ID Number:36-2167796 Name on Card: Account Number: Exp. Date: / (mandatory) Signature: A copy of the information and invoice will be sent as a PDF attachment via e-mail from training@gfoo.og.Please add this address to your allowed senders list. PLEASE NOTE:All cancellation requests must be made in writing to the GFOA.November offering:All cancellations received before October 31,2014,will incur a$20 administrative fee.No refunds will be issued after that date.December offering:All cancellations received before November 28,2014,will incur a$20 administrative fee.No refunds will be issued after that date. Substitutions(government entities only):A one-for-one substitution of a nonmember for an active member is allowed.If your organ- ization has current GFOA member on staff who is not participating in these training seminars,a nonmember may attend in his/ her place at the member rate.You must provide the member number and/or name of the GFOA member on the registration form. Inquiries:For information re arding administrating policies such as complaints or refunds,please contact the GFOA at training@gfoo.org or at 31 977-9700. All indMduals whether.in a group setting or on'their own must be registered to YIP-W the program. VOUCHER # 145298 WARRANT # ALLOWED 110000 IN SUM OF $ GOVERNMENT FINANCE OFFICERS A :�,o7 Chicago, IL 60678 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 081114 01-7040-08 $67.50 1 �l v✓ Voucher Total $67.50 Cost distribution ledger classification if claim paid under vehicle highway fund 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 110000 GOVERNMENT FINANCE OFFICERS AS Purchase Order No. Dept. 77-3076 Terms Chicago, IL 60678 Due Date 8/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 081114 $67.50 i 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