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Home My WebLink About248838 08/26/15 `u ��'"° CITY OF CARMEL, INDIANA VENDOR: 00352458 ® it ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASSCtiECK AMOUNT: $....***135.00* �_ _� CARMEL, INDIANA 46032 'U`2) L�•SiLIL� CHECK NUMBER: 248838 9.�,roN�` CHICAGO IL 60678-1030 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 110515 67.50 OTHER EXPENSES 651 5023990 110515 67.50 OTHER EXPENSES 61- Registration Foy To include additional participants,please e-mail an Excel sheet to training@gfoa.orgthat includes the following information for each registrant:name,title,organization,and e-mail address.To download an Excel template to submit,go to www.gloa.org.(Group discounts cannot be applied to online registrations.) Program Information (Please check one) ❑November 5,2015 ❑ December 3,2015 ❑ Check here if you are faxing this form.Fax accepted only with credit card payment or purchase orders. If faxing,do not mail the original. Please print or type(or register online at www.gfoa.org). Name: r v�'1 r, )N I h t ,v l Title: Employer. Address: i) City: (� 0, !^^ f State/Province: //y Zip/Postal Code: Telephone: 3/7- 5 '7/ -.2 1`T! Fax: Government Finance Officers Association 20TH ANNUAL GOVERNMENTAL TI?r5 17 i 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 8/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2015 110515 $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 Date fficer VOUCHER # 152893 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 110515 01-6040-08 $67.50 5�1l Voucher Total $67.50 Cost distribution ledger classification if claim paid under vehicle highway fund OA4 50" MW - SA Registration Form To include additional participants,please e-mail an Excel sheet to training@gfoa.org that includes the following information for each registrant:name,title,organization,and e-mail address.To download an Excel template to submit,go to www.gfoa.org.(Group discounts cannot be applied to online registrations.) Program Information (Please check one) ED/November 5,2015 [-] December 3,2015 Check here if you are faxing this form.Fax accepted only with credit card payment or purchase orders. If faxing,do not mail the original. Please print or type(or register online at www.gfoa.org) Name: C r-- -e 11"11C, VVI 4 1`1-k, "- Title: Employer: Address: Az City: C ,_,e- State/Province: Zip/Postal Code: Telephone: .3 V7- -5 -2 Fax: 71t -- 5-7 1 E-mail(mandatory): 10 ej, GFOA Membership#(if available): S L?0,22�__2 2-1 E] Check box to indicate if you are substituting for an active member. Active Member#: Active Member Name: Registration Fees Registration Fee x$ 13,5 =$ All fees must be paid in full before the event date.Registration fee New member fee:Visit www.gfoa.org is per person,not per group. or call GFOA at(312)977-9700 for fee Discount for paid new member($25.00) REGISTRATION TOTAL j35: Payment InformatEon (Please check one) Fees must be paid in U.S.dollars by check,credit card,or purchase order. Please do not submit duplicate copies. Payment by credit card. D"Payment by check. El Bill Me.Scan and e-mail this Scan and e-mail this form to Make payable to form to train ing@gfoa.org or training@gfoa.org; "Government Finance fax to(312)977-4806. fax to(312)977-4806; Officers Association" You must include a purchase or send to GFOA Send to:GFOA order number.Payment must 203 N.LaSa Ile St. 203 N.LaSalle St. be received for all Suite 2700 Suite 2700 registrations prior to the Chicago,IL 60601-1210 Chicago,IL 60601-1210 event date. Amex Discover P.O.No: El MasterCard VISA GFOA Tax ID Number: 36-2167796 Name on Card: Account Number: Exp.Date:-/_(mandatory) Signature: A copy of the invoice will be sent as a PDF attachment via e-mail from training@gfc)a.org.Please add this address to your allowed senders list. PLEASE NOTE:All cancellation requests must be inade in w6tingto the GFOA.November offering:All cancellations rec�ived by October 30,2015,will incut a$20 administrative fee.No refunds will be issued after that date.December offering:All cancellations received by November 27,2015,will incur a$20 administrative fee.No refunds will be issued after that date. Substitutions(government entities only):A one-for-one substitution of a nonmember for an active member is allowed. If your organization has a current GFOA member on staff who is not participating in these training seminars,a nonmember may attend in his/her place at the member rate.You inust provide the member numbet and/or name of the GFOA member on the registration form. Inquiries:For infoi mation regarding administiative policies such as complaints or refunds.please contact the GFOA at tiaining@gfoa.org or at 312-977-9700. Ali individuals, whether in a group setting or on their own, must be registelled to view the program. 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A�ex�e�-.-.-�•,._. �.�. ,}f .3fs.1 4' ®?v - ��.k`t•'�s .�.=$ ,v�i3a,.i5t.'...��.J'�...":-.1,;�.;i'�,.'>h$.��.$.4�'' ",��t;�^z�Rj.,�.r_.:,>'�.�.�I. xSt w=1'1'":�^ �� ..�.. �v��.r�+.. 'aFi•?_.:'S'i�h�T"f'Q. �'-.'i.A�.�'.ri'��. ="6+1• -/x, e.$.. .e'3` J';�'A 4"'• �'"5. .-id„•'4 {�+ �T-+i 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 8/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2015 110515 $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 k// Date fficer VOUCHER # 156155 WARRANT # ALLOWED 110000 IN SUM OF $ GOVERNMENT FINANCE OFFICERS A Dept. 77-3076 Chicago, IL 60678 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 110515 01-7040-08 $67.50 Il` Voucher Total $67.50 Cost distribution ledger classification if claim paid under vehicle highway fund