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Home My WebLink About197240 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 141040 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA CPA SOCIETY CHECK AMOUNT: $340.00 CARMEL, INDIANA 46032 PO BOX 40069 INDIANAPOLIS IN 46240 -0069 CHECK NUMBER: 197240 CHECK DATE: 5/1112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15554 170.00 675000 651 5023990 15554 170.00 7750.00 x E) 4 y: 7 f t0 �1t 1 l F y:� 4 'k M�" J'a�• ^k�R Yl�.d �AFy�.� g' SPA PO Soz4pp69 9 I E'MOE`RSHIP RENEWAL INVOICE ��IndlanapoIS 1N 46240 k x �A a �r.., A2` .,k, Phone (317),7265000 ar 1 800 272 2p54 g r BALAf�[CE DUE t1PON IPT e -mall m fo@incpas org °FOR FISOAL PERIOD July 1 2011 -June 30 2012 �1 i SOCIETY k x a t uNy k 4 r r d v� 5 b tM P x Si 1 .11, V y S7A r�'Aw"G4ti. WY" w ..9e:_...._4... c�....M:.... Member ID: i 5554 Society P f or r r r 1 Address: Resident Carol Manama, CPA City of Carmel Carmel Utilities Your membership connects you to other CPAs. Use the members -only CPA -to -CPA 760 3rd Ave SW Ste 110 Consultation program to tap into this trusted network of professionals. Carmel, IN 460322070 Education is more Than a reporting requirement, which is why we make sure our offerings enhance the value of your designation. Take your CPE with us and save. E -mail: 9 We provide resources to guide you through your career did you know your cmcmanama@carmel.in.gov membership includes a free, 4 -hour Professional Issues Update? Visit incpas.org /PIU. Eariy Bird Pay before 6/1/2011: $340.012 Pay after 6 /1/ 2011: ........................$365.00 Renew online now at incpas.org /paymydues Membership Dues Renewal: My Voluntary Contributions Sug,estedAmounts I'm paying before 6/1/2011: $340.00 Q Indiana CPA- PAC ............................$60 Contributions support legislators impacting the CPA profession Total Resident members are licensed CPAs 0 Educational Foundation $50 �O living Or working In Indiana. Provides scholarship assistance to accounting students 3 `4,p O Case Study Foundation Fund ...................$40 Contributions help fund cash awards for case study winners 3 t 4h q »id4.c7 „:4�+v.yf �3 a v_. r_�, °_'9t 7 _�r�� `k4 3fi .9'S NT n +i t�C Y; -p r x k�, afixg �'�r. 55',x >•''.w X15554 S£ PAYMENT METHOD r �Cornpariy,Che CREDIT CARD NO. LyYt. way raw�� w "{r i�}Y'y+ 3Rg y cob '3 k c K �7L personal Check ...r L,;., :'.r r 'k,:5 r.1 4G^. tz..'z ".'�c. s.:.sF"" +R sr American Exp e'ss NAME ON CARD EXP. DATE Cvv# Master Card" ,s SIGNATURE z a taar A r .t Questions about dues? Learn more at incpas.org /duesFAQ Complete and mail form with payment to: A Or fax to. Or renew online at P.O. Box 40069 (317) 726 -5005 incpas.org/paymydLies Indianapolis, IN 46240 VOUCHER 115003 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 15554 01Je4a -08 $174.00 r Voucher Total $170.00 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 4/28/2011 Indianapolis, IN 46240 -4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2011 15554 $170.00 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 INDIANA Remit to: CPA ndianapo1006N46240 MEMBERSHIP RENEWAL INVOICE co Phone: (317) 726 -5000 or 1- 800 -272 -2054 BALANCE DUE UPON RECEIPT SOCIFFY e-mail: info @incpas.org FOR FISCAL PERIOD July 1, 2011 -June 30, 2012 incpas.org Member ID: 15554 Address: Resident Carol Manama, CPA City of Carmel- Carmel Utilities D Your membership connects you to other CPAs. Use the members -only CPA -to -CPA 760 3rd Ave SW Ste 110 Consultation program to tap into this trusted network of professionals. Carmel, IN 46032 -2070 o Education is more than a reporting requirement, which is why we make sure our offerings enhance the value of your designation. Take your CPE with us and save. E -mail: D We provide resources to guide you through your career did you know your cmcmanama @carmel.in.gov membership includes a free, 4 -hour Professional Issues Update? Visit incpas.org /PIU. Early Bird Pay before 6/1/2011: $340.00 Pay after 6/1/2011: $365.00 Renew online now at incpas.org /paymydues Membership Dues Renewal: My Voluntary Contributions Sug.-esred Amounts I'm paying before 6/1/2011: $340.00 Q Indiana CPA PAC ............................$60 Resident members are licensed CPAs Contributions support legislators impacting the CPA profession Total 0 Educational Foundation ............................$50 living or working In Indiana. Provides scholarship assistance to accounting students yv DO Case Study Foundation Fund $40 Contributions help fund cash awards for case study winners PAYMENT METHOD: 15554 Company Check CREDIT CARD NO. i i Personal Check American Express NAME ON CARD EXP. DATE Cvv# Discover Master Card SIGNATURE Visa Questions about dues? Learn more at incpas.org /duesFAQ C omplete and mail form with payment to.- Or fax toy Q� Or renew online at: Fq� I.. i P.Q. Box 40059 (317) 726 -5005 incpas.org/paymydues Indianapolis, IN 46240 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 or gifts to the Indiana CPA Society and the Indiana CPA Political Action Com- mittee are not deductible as charitable contributions for federal tax purposes. Contributions to the Case Study Competition and the Educational Foundation may be deductible. Dues 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 2011 is two percent. 010Z Z£09V NI'lawJBO O l l afS MS a ^V PJ£ 09L sa win lawjBo- lawjuo fo fin LSE Id U Vd0 'EwEUEIl1 V4 PRO Z£09b 11910 5..01flv VOUCHER 111097 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 L75c, 15554 01- 664.0 -08 $170.00 Voucher Total $170.00 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 4/28/2011 Indianapolis, IN 46240 -4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2011 15554 $170.00 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