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Home My WebLink About304634 10/31/16 (9, CITY OF CARMEL, INDIANA VENDOR: 141040t* *yONE CIVIC SQUARE INDIANA CPA SOCIETY CHECKAMOUNT: $ 736.00CARMEL, INDIANA 46032 PO BOX 40069 CHECK NUMBER: 304634 INDIANAPOLIS IN 46240-0069 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 111416 368.00 OTHER EXPENSES 651 5023990 111416 368.00 OTHER EXPENSES VOUCHER # 166416 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 111416 01-7040-08 368.00 Voucher Total 368.00 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 10/18/2016 Indianapolis, IN 46240-4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 111416 368.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and Drrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 163092 WARRANT# ALLOWED 141040 IN SUM OF $ Indiana CPA Society 8250 Woodfield Crossing Blvd. #305 Indianapolis, IN 46240-4348 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 111416 01-6040-08 368.00 IQ A 114 X , Voucher Total 368.00 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 10/18/2016 Indianapolis, IN 46240-4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 111416 368.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer J 5Ss L/ r _ MEMBER ID NO. AICPA ID NO. SOCIETY, C_Q�'V/ See /t7�/t9u✓iC�yn� j •, '^ FULL NAME G°�rul C,'� v L� G'arr,•,e/ U� ,'1�;�s 1�.�,oz� I NAME TO GREET BY FI�OMPANY a 3/7571- 2199/ 3/7- 67/._ 2265 j WORK PHONE NO. FAX No. i . 1 C v11 C_. rnc�,l a. Ana/cam c__�r��/, ✓�_ 4 EMAIL ' / /tea ,'n �� S�e �a WORK / HOME Ix c (circle) STREET ADDRESS noEO.Boxes t ! CITY STATE `.i COUNTY ZIP CODE COURSE DATE - .COURSE TITLE CITY CREDIT PRICE i i/�y �,-r ce, ✓,c,4 /�c�ci `F'c r �3.3 e�S /,�c�ni �O :s'/o'�1 � z/Ly e tail,P e Z'14 'Y'/d y - .� i2/ L e Cf S 2i /.lc.r—tC, �� to ,�,s;�-,'o •� /✓l a5. `�O v /d`� 4'__ ;..-� �i Un �� Go✓r1 & n/P C:c�rhe �i!� �y L i PAYING NONMEMBER i t TAKE ADVANTAGEOF tWER PRICES IMMEDIATELY WHEN YOUt ONLINE AT INCPAS.ORG/JGININCPAS. INCPAS MEMBERS:Are you registering for at least 40 hours of CPE on or before August 31?If so,take a 25% discount off your total.For conferences—Early Bird Discount cannot betaken in addition to the ValuePlus discount. o I ValuePlus excludes Professional Issues Update,webinars and CPA Center of Excellencecourses. -731 TOTAL To participate in the ValuePlus Program;regzstratzon forms,must be recezvedbefore Augztst 31,,2016, Valid only when registeringfor at least 40 hours Of CPE. I have read theValuePlus Program polldie-and I agree to abide by them 1 understand 3 3' that.if I fail to follow these polcieS,,my,participation inthe-program;Will be revoked: ' TOTAL j (minus 25%dzscorint) ! .SIGNATURE , Method of Payment AMEX Discover MasterCard Visa ;/Check CREDIT CARD NO. EXP.DATE CVV#(last 3 digits on back ofcard) NAME INDICATED ON CARD SIGNATURE _ S Payment must be submitted with the registration form. Make checks payable to: Indiana CPA Society, P.O. Box 40069, Indianapolis, I1V 46240-0069. You may also register by phone:(317)726-5000 or 1-800-272-2054 or fax:(317)726-5005.For more information,email:info@incpas.org or go to incpas.org. : " ;