155571 01/14/2008 CITY OF CARMEL, INDIANA VENDOR: 110000 Page 1 of 1
ONE CIVIC SQUARE GOVT FINANCE OFFICER ASSN CHECK AMOUNT: $145.00
CARMEL, INDIANA 46032 203 N LASALLE ST #2700
CHICAGO IL 60601 CHECK NUMBER: 155571
CHECK DATE: 1/14/2008
DEPARTMENT j ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 145.00 GFOA CONF REGISTRATN
Government Finance Officers Association Invoice No. 2571842
203 North LaSalle Street, Suite 2700 INVOICE
Chicago, IL 60601 -1210
(312) 977 -9700 /Tax ID: 36- 2167796
Remit to: 3076 Eagle Way Chicago,. IL 60678 -1030
Sold Ms. Cindy Sheeks Ship Ms. Cindy Sheeks
To: Deputy Clerk Treasurer To: 1 Civic Square
City of Carmel Carmel, IN 46032
1 Civic Square United States
Carmel, IN 46032
UNITED STATES
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Account No. I Purchase Order No. Order Date Order Number Terms Invoice Date
300032457 12/07/2007 223156 Due Upon Receipt 12/07/2007
I Sh ptped Item Code Description Unit Price Extended
Price
i 102nd GFOA Annual Conference
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06/15/2008 06/18/2008
Fort Lauderdale, FL..
11 CON08 /REG 102nd Annual Conference Fort Lauderdale, Florida 500.00 500.00
1' CON08 /DEL DELEGATE
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j Our records indicate that Cindy Sheeks is not
I an active member of G FOA and is not eligible
for the active member rate. If you have any
questions feel free to contact GFOA at anytime.
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Line Item Total Freight Handling Other Tax Subtotal Amount Received Amount Due
500:OO1 500.00 355.00 145.00
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
PPay ee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
L- 1 1 s
ON ACCOUNT OF APPROPRIATION FOR
w
4s Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I cj571 5 ?OD IL4 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund