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Home My WebLink About236418 08/27/14 ��.�44 CITY OF CARMEL, INDIANA VENDOR: 141040 ONE CIVIC SQUARE INDIANA CPA SOCIETY CHECK AMOUNT: $*****1,1 16.00* : _� CARMEL, INDIANA 46032 PO BOX 40069 CHECK NUMBER: 236418 +y�TON� INDIANAPOLIS IN 46240-0069 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15554 558.00 OTHER EXPENSES 651 5023990 15554 558.00 OTHER EXPENSES E ,R GISTRATI�O'N INDIf % `5_5L MEMBER ID NO. AICPA ID N0. _ SOCA 1 01 01 FULL NAME NAME TO GREET BY FIRM/COMPANY 31 -7 WORK PHONE NO. FAX No. C-✓N L 016?✓I G'- 1,11 EMAIL OR / HOME Liz) 1// 1194 'o s s e (circle) STREET ADDRESS noP.O.Boxes . -- CITY STATE `11G,;;132 COUNTY ZIP CODE COURSE DATE" COURSE TITLE' CITY CREDIT PRICE �✓h& /,'Y+anc."<,'/ Sl ,-4t 0'"sGA2SV�P9 r J4, S-na// 13 31 y 4 ' 1 , /2-/,1 I:XC�/ 130 Ce-0-7,,a 1�,0�5 C? 3igo 1 1 1 1 1 1FIV11:111 gi INCPAS MEMBERS:-Are you registering for at least 40 hours of CPE on or before September 2? If so,take a 25%-discount off your total.For conferences—Early Bird Discount cannot be taken in addition toiheValuePlus discount.ValuePlus excludes Professional Issues Update and webinars. j l�L av TOTAL To participate in the ValuePlus Program,registration forms must be received before September 2,2014, Valid only when registering for at least 40 hours of CPE. I have read the ValuePlus Program policies and I agree to abide by them. I understand that if I fail to follow theseolicies m TOTAL p y participation in the program will be revoked. 0ninus25%discount) SIGNATURE Method of Payment AMEX Discover MasterCard Visa ; 'Check CREDIT CARD NO. EXP.DATE CVV# (last 3dfgitsonback ofcard) NAME INDICATED ON CARD SIGNATURE Payment must be submitted with the registration form.Make checks payable to:Indiana CPA Society,PD.Box 40069,J17dianapolis,IN 46240-0069. You mayalso registerby phone:(317)726-5000 ort-800-272-2054 orfax.(317)726-5005.For more itzformatiOrl email.°infO@incPas.orgorgo to incpas.org. VOUCHER # 145403 WARRANT # ALLOWED 141040 IN SUM OF $ Indiana CPA Society 8250 Woodfield Crossing Blvd. #305 Indianapolis, IN 46240-4348 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 15554 01-7040-08 $558.00 S � Voucher Total $558.00 i 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, r price per unit, etc. Payee 141040 Indiana CPA Society Purchase Order No. 8250 Woodfield Crossing Blvd. Terms #305 Due Date 8/20/2014 Indianapolis, IN 46240-4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2014 15554 $558.00 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 icer REGISTRATION INDIANA - ---_--_ - --- - - - GPA >SSSL/ MEMBER ID NO. AICPA ID NO. SOCIETY 1,0-,-r0 I !l)L t')' 6 n(n -)n Q- FULL NAME Ce ro �a rm e ZJ�.'�'zl SSS NAME TO GREET BY FIRM/COMPANY 2 !x`1 / WORK PHONE NO. FAX NO. EMAIL o OR / HOME (circle) STREET ADDRESS noP.O.Boxes CITY STATE /--/,?V"I //_o -/Ga3 2- COUNTY COUNTY ZIP CODE COURSE DATE COURSE TITLE CITY CREDIT PRICE y' ani. </ Sb- -r,t ID 5C_/051) PS l 3 13 "s a? 315? a° 12_1y r-- "-c / 6,C-c– /5 L? 3�4oz PAYING NONMEMBER PRICES?BECOME A MEMBER AND TAKE ADVANTAGE OF LOWER PRICES IMMEDIATELY WHEN YOU JOIN ONLINE AT INCPAS.ORG/JOININCPAS. INCPAS MEMBERS:Are you registering for at least 40 hours of CPE on or before September 2? If so,take a 25%discount off your total.For conferences—Early Bird Discount cannot be taken in addition to the ValuePlus uv discount.ValuePlus excludes Professional Issues Update and webinars. l7 L TOTAL To participate in the ValuePlus Program,registration forms must be received before September 2,2014. Valid only when registering for at least 40 hours of CPE. I have read the ValuePlus Program policies and I agree to abide by them. I understand that if I fail to follow these policies, my participation in the program will be revoked. TOTAL t (minus 25%discount) SIGNATURE Method of Payment AMEX Discover MasterCard Visa /Check CREDIT CARD NO. EXRDATE CVV#(last 3 digits on back of card) NAME INDICATED ON CARD SIGNATURE Payment must be submitted with the registration form.Make checks payable to:Indiana CPA Society,P.O.Box 40069,Indianapolis,IN 46240-0069. You mayalso register by phone:(317)726-5000 or 1-800-272-2054 or fax:(317)726-5005.For more information,email.info@incpas.orgorgo to incpas.org. Indiana Upholding the Integrity of the CPA Profession As the only PAC in Indiana representing your interests as a CPA and professional,the Indiana CPA-PAC supports elected officials who support issues that affect your livelihood and day to day business interests.You depend on us to uphold the integrity of ,*the profession':-Indiana CPA-PAC-depends on you to help make this happen. Do your part.Visit incpas.org/advocacy-compliance/ advocacy/indiana-cpa-pac and contribute today! . � Ude can show our strength through your grassroots support Donate! Level of Participation: ❑ $250 ❑ $100 ❑$75 ❑ $50 ❑ $25 ❑ Other NAME: FIRM/CO.: ADDRESS: CITY: STATE: ZIP: CREDIT CARD: AmEx ❑ Discover ❑ Mastercard ❑ Visa ❑ CREDIT CARD No.: NAME ON CARD: EXP. DATE: CVV#: SIGNATURE: TOTAL ON CARD: Thanks! Make checks payable to: Return to: Or fax to: Contributions or gifts to the Indiana CPA Indiana CPA-PAC Indiana CPA-PAC (317)726-5005 Political Action Committee are not deductible as P.O.BOX 40069, charitable contributions for federal tax purposes. Indianapolis,IN 46240 VOUCHER # 14155-1 WARRANT # ALLOWED 141040 IN SUM OF $ Indiana CPA Society Indianapolis, IN 46240-434-8- 006 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT I Audit Trail Code 15554 01-6040-08 $558.00 I� Voucher Total $558.00 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 141040 Indiana CPA Society Purchase Order No. 8250 Woodfield Crossing Blvd. Terms #305 Due Date 8/20/2014 Indianapolis, IN 46240-4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2014 15554 $558.00 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 -['% Datecer