HomeMy WebLinkAbout246636 06/24/15 '%��,\f. CITY OF CARMEL, INDIANA VENDOR: 141040
�` ONE CIVIC SQUARE INDIANA CPA SOCIETY CHECK AMOUNT: $*******179.00*
:� ���; CARMEL, INDIANA 46032 8250 WOODFIELD CROSSING BLDG#100 CHECK NUMBER: 246636
,,,ETON � INDIANAPOLIS IN 46240 CHECK DATE: 06/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 369995 89.50 OTHER EXPENSES
651 5023990 369995 89.50 OTHER EXPENSES
"�INDANA;� Indiana CPA Society
CPA )"', Indiana CPA Society 8250 Woodfield Crossing Blvd,
#100
8250 Woodfield Crossing Blvd, #100 Indianapolis, IN 46240
� ' Indianapolis, IN 46240
Phone (317)726-5000 or 1-800--272-2054
Cust#: 0000155541 Invoice -
Invoice#: 369995
Carol McManama, CPA Invoice Date: 05/05/2015
City of Carmel-Carmel Utilities Invoice Terms: 30D
30 West Main St, Utilities Dept
Carmel, IN 46032
United States
Description. Quantity.. Price Discount Amount
Member Fee EERW1-15 1 $179.00 $0.00 $179.00
Invoice Total $179.00
Taxes $0.00
Amount Paid $0.00
PLEASE PAY. $179.00
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.
o Favor Of
�N�r�tiA ('! � 5Dcr`e�y
Total Amount of Voucher $
Deductions
3 6q S
o �
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
. Indiana CPA Society
CPA '? Indiana CPA Society 8250 Woodfield Crossing Blvd,
i' #100
8250 Woodfield Crossing Blvd, #100 Indianapolis, IN 46240
Indianapolis, IN 46240
Phone (317)726-5000 or 1-800--272-2054
Cust#: 0000155541 Invoice
Invoice#: 369995
Carol McManama, CPA Invoice Date: 05/05/2015
City of Carmel-Carmel Utilities Invoice Terms: 30D
30 West Main St, Utilities Dept
Carmel, IN 46032
United States
De§cription Quantity` Price Discount '= Amount
Member Fee EERW1-15 1 $179.00 $0.00 $179.00
Invoice Total $179.00
Taxes $0.00
Amount Paid $0.00
PLEASE PAY $179.00
PLEASE DETACH AND REMIT WITH YOUR PAYMENT
Inv#: 369995 Cust#: 0000155541 Select Payment 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: $179.00
Indianapolis, IN 46240
Amt Remitted : 17
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 Y certif 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 (aW)tr, and correct and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. ,,Kjfficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA No.
1ti��9NA C�°A �Favo1 Of
J�c
Total Amount of Voucher $
Deductions
� 5
D .
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative neral
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325