HomeMy WebLinkAbout185793 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 141040 Page 1 of 1
l ONE CIVIC SQUARE INDIANA CPA SOCIETY
CARMEL, INDIANA 46032 PO BOX 40069 CHECK AMOUNT: $1,121.25
INDIANAPOLIS IN 46240 -0069 CHECK NUMBER: 185793
ON
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 052410 560.62 EMPLOYEE PEN BENEFI
651 5023990 052410 560.63 OTHER EXPENSES
REGISTRAT[ON
INDIANA'
SPA
MEMBER ID NO. AICPA ID NO.
SOCI
FULL NAME
NAME TO GREET BY FIRM /COMPANY
317 -57/- �1 3/'7 -57 za
WORK PHONE NO, FAX NO.
C: 0 1Cr p19<i✓1?
E -MAIL
CWORK HOME
STREET ADDRESS noP.O.Boxes (circle)
CX r,n4 ef
CITY STATE
COUNTY ZIP CODE
COURSE DATE COURSE TITLE CITY CREDIT PRICE
I
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C'c ii
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Are you registering for at least 40 hours of CPE before Aug. 31? to
For conferences Early Bird Discount cannot be taken in addition to the ValuePlus.
ValuePlus excludes Professional Issues Update courses and webinars• TOTAL
To participate in the ValuePlus Program, registration forms must be received by Aug. 31, 2010.
Valid only when registering for at least 40 hours of CPI;'.
1 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
(minus25%discount)
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
Payment must be submitted with the registration form. Make checks payable to: Indiana CPA Society, PO. Box 40069, Indianapolis, IN 46240 -0069.
You mayalso registerby phone: (317) 726 -5000 or 1- 800- 272 -2054 or fcrx (317) 726 -5005. For more information, e -mail: info @incpas. orgorgo to incpas. org.
VOUCHER 105514 WARRANT ALLOWED
'r
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
052410 01- 7040 -08 $560.63
V v
5�
Voucher Total $560.63
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 5/20/2010
Indianapolis, IN 46240 -4348
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2010 052410 $560.63
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
;F•y
REGfSTRATION
INDIANA
+ck
MEMBER ID N0, AICPA ID N0.
SOCIETY
FULL NAME
T
NAME TO GREET BY FIRM /COMPANY
WORK PHONE NO. FAX NO.
1'x'1 L I�7�✓I 2 1viC�(�4 ���2/. i,n. �r
E -MAIL
76J 3'j j Ste/ CWORK HOME
STREET ADDRESS no P.O. Boxes (circle)
U
CITY STATE
h 1 f o•�t s
COUNTY ZIP CODE
COURSE DATE COURSE TITLE CITY CREDIT PRICE
l
n 1� C d .�t 1�M 1 s tI
'P/'2 L C ���J C.1 C. ✓1 �i� 2� :a 7
✓1 X =1`�j
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t I /i5 2 Di,> P'�i5 e ss L� j,� i I n'�� S' Lr 9
i l I /La Y� ✓f t� I �r� �o L'y AIu,'.1 I�_ -a_� I> cI y� a� J I S �I 1
Are you registering for at least 40 hours of CPE before Aug. 31? S to
For conferences Early Bird Discount cannot be taken in addition to the ValuePlus.
ValuePlus excludes Professional Issues Update courses and tvebinars. TOTAL
To participate in the ValuePlus Program, registration forms must be received by Aug. 31, 2010.
Valid only when registeringfor at least 40 hours of CPE. Z
I have read the ValuePlus Program policies and I agree to abide by them. 1 understand
that if I fail to follow these policies, my participation in the program will be revoked. TOT
9 (minus 25'R discount)
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
Payment mast be submitted with the registration form. Make checks payable to: Indiana CPA Society, P.O. Box 40069, Indianapolis, IN 46240 -0069.
You mayalso registerby phone: (317) 726 -5000 or 1- 800 -272 -2054 orfae (317) 726 -5005. Formore information, e -mail: info @incpas. orgorgo to incpas. org.
VOUCHER '101706 WARRANT ALLOWED
IN SUM OF
141040
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
052410 01- 6040 -08 $560.62
1
Voucher Total $560.62
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
i;
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 5/2012010
Indianapolis, IN 46240 -4348
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2010 052410 $560.62
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