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Home My WebLink About184797 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 141040 Page 1 of 1 ~f ONE CIVIC SQUARE INDIANA CPA SOCIETY CARMEL, INDIANA 46032 PO BOX 40066 CHECK AMOUNT: $330.00 INDIANAPOLIS IN 46240 -0069 CHECK NUMBER: 184797 ♦4 (r0 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15554 165.00 OTHER EXPENSES 651 5023990 15554 165.00 OTHER EXPENSES INDIANA CPA a PO Box 40069 IndianapolisIN 46240 M f' 3 F Phone (317j 726,5000for 1 800 -272 2054 BALAiVCE DUE UPOf�RE EIi? V email info @incpas orgy t f a r x =FOR FISCAL PERIOD July i 2010 June 30 201 i t SOCIETY a 4E s a r t L s........,.i- ��..�c ks.= ._.5...7�::�,,..c... ��f�`' .v. r..� ...�r.,.� �9 ,�.�..�.N rn .a _t +m:r4'. �r o,�. r i cr NKAP Member ID: 15554 INCPAS Membership Dues Renewal: Address: Early Bird Pay before 6/1/2010: 330 Carol McManama, CPA Pay after 6/1/ 2010:........ 355 City of Carmel Carmel Utilities 760 Third Ave SW 110 Utilities Dept Carmel IN 46032 Voluntary Contributions: Indiana CPA PAC ............................$60 Contributions support legislators who isnipact the CPA profession Educational Foundation ...........$50 E-mail: Provides scholarship assistance to accounting students cmcmanama @carmel.in.gov Case Study Foundation Fund ............................$40 Contributions help fund cash awards for case study winners 1 Stay on top of the profession's hottest topics online and in person. Attend a free, 4 -hour Professional Issues Update in a city near you and visit incpas.org /hottopics. 9 Save hundreds off of your continuing professional education, combine your members -only discount with our Value Plus Program. Looking for a colleague's advice? Use the members -only, online CPA -to -CPA Consultation program. Questions about dues? Learn more at incpas.org /duesFAQ Complete and mail form �u< with payment to: Or fax to Or renew online at. 14� X inc as.or a m dues P.O. Box 40069 (317} 726 -5005 p �P Y Y Indianapolis, IN 46240 Please remove the lover portion of'this invoice rand return with payment. I NDIANA h INCPAS Membership Dues Renewal a My Voluntary Contributions Total 0 Indiana CPA -PAC $60 I l l I'm paying before 6/1/2010:..........$ 330 j 0 Educational Foundation $50 50CIEIY r 0 Case Study Foundation Fund. $40 T Suggested Amounts Member ID: 15554 Member Type: Resident c�x Company Checks a Personal Check American Express address: ,s Carol McManama, CPA City of Carmel Carmel Utilities CREDIT CARD NO, 760 Third Ave SW 110 Utilities Dept Carmel IN 46032 NAME ON CARD EXP. DATE CVV# E -mail: cmcmanama @carmel.in.gov 7,503 SIGNATURE VOUCHER 105283 WARRANT ALLOWED 141040 IN SUM OF Indiana CPA Society VE 305 Indianapolis, IN 46240 -4348 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 15554 01- 7750 -08 $165.00 t1 Voucher Total $165.00 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 4/19/2010 Indianapolis, IN 46240 -4348 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 15554 $165.00 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 Officer a INDIANA Remit to: A A P.O. Box 40069 MEMBERSHIP RENEWAL INVOICE U Indianapolis, IN 46240 Phone: (317) 726 -5000 or 1 -800 -272 -2054 BALANCE DUE UPON RECEIPT SOCIETY e -mail: info@incpas.org FOR FISCAL PERIOD July 1, 2010 -June 30, 2011 incpas.org Member ID: R enew e online now in 15554 INCPAS Membership Dues Renewal: Address: Early Bird Pay before 6/ 1/ 2010:. 330 Carol McManama, CPA Pay after 6/ 1/ 2010 355 City of Carmel- Carmel Utilities 760 Third Ave SW 110 Utilities Dept Carmel IN 46032 Voluntary Contributions: IndianaCPA PAC ............................$60 Contributions support legislators who impact the CPA profession Educational Foundation ............................$50 E-mail: cmerlanama@carmel in.gov Provides scholarship assista nce to accounting students Case Study Foundation Fund ............................$40 Contributions help fund cash awards for case study winners D Stay on top of the profession's hottest topics online and in person. Attend a free, 4 -hour Professional Issues Update in a city near you and visit incpas.org /hottopics. D Save hundreds off of your continuing professional education, combine your members -only discount with our Value Plus Program. D Looking for a colleague's advice? Use the members -only, online CPA -to -CPA Consultation program. Questions about dues? Learn more at incpas.org /duesFAQ Complete and marl form ej oe with payment to: FA Or fax to: Or renew online at: P.0- Box 40069 (317) 726 -5005 incpas.org/paymydues Indianapolis, IN 46240 Please remove the lower porlion of this invoice and return with payment. CALL THE SOCIETY OFFICE FOR DETAILS ABOUT THESE MEMBERSHIP OPTIONS: Professional Leave Status Eligible members are those who have left the workforce for a significant period of time due to unemployment, raising children or to pursue educational endeavors. This status must be requested annually. Non- Resident Status Eligible members are those who live and work outside of Indiana_ REQUIRED NOTICES: Contributions to the Indiana CPA Society and the Indiana CPA Political Action Committee are not deductible as charitable contributions for tax purposes. Contributions to the Case Study Competition and the Educational Foundation may be deductible. Sues to the Indiana CPA Society may be deductible as an ordinary and necessary busi- ness expense. A portion of the dues, however, is not deductible as an ordinary and neces- sary business expense to the extent that the Indiana CPA Society engages in state and federal lobbying as defined by the IRS regulations. The non deductible portion for the dues for 2010 is two percent. fl VOUCHER 101432. WF:RRANT ALLOWED 141040 IN SUM OF Indiana CPA Society ng vd: I �po =fax Y0 apolis, IN 46240-4348 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 15554 01- 6750 -08 $165.00 5 ��1 Voucher Total $165.00 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 4/19/2010 Indianapolis, IN 46240 -4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 15554 $165.00 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 Officer