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HomeMy WebLinkAbout163219 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352458 Page 1 of 1 ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS A CARMEL, INDIANA 46032 3076 EAGLE WAY S tNECK AMOUNT: $47.95 CHICAGO IL 60678 -1030 CHECK NUMBER: 163219 CHECK DATE: 913/2008 DEPARTMEN ACCOUN P O NUMBER INVOICE NUMBER AM OUNT DE SCRIP TI ON 601 5023990 UPDATE 23.98 MATERIALS SUPPLIES 651 5023990 UPDATE 23.97 EMPLOYEE PENSIONS B r. i I a a e a a e 1 2th Annual GAAP Upd DVD Order online at www.gfoa.org, by mail, or fax. PAYMENT INFORMATION Please check one: Questions? Call 312 977 -9700. PAYMENT BY CHECK. Send payments by check or money order to: Send to: GFOA, 3076 Eagle Way, Chicago, IL 60678 -1030 GFOA, 3076 Eagle Way, Chicago, IL 60678 -1030 PAYMENT BY CREDIT CARD (fax: 312 977 -4806) Send payments by credit card or purchase to: GFOA, 203 N. LaSalle St., Ste. 2700, Chicago, IL 60601 -1210 GFOA, 203 N. LaSalle St., Ste, 2700, Chicago, IL 60601 -1210, fax: 312 977 -4806 American Express Diner's Club Discover Card MasterCard VISA Please print or type. Name on Card Indicate if you are faxing this form. (Fax accepted only with credit card Account Number payment or purchase orders. DO NOT MAIL THE ORIGINAL.) Name G a f Exp. date (mandatory) Signature Title C PLEASE BILL ME. You must include a purchase order number. Employer C,-a y c)( P.O. No Address 21.0 3 rd /Jv e S'i S4,,, c SHIPPING City C rn Unless otherwise specified, all merchandise will be shipped via UPS Ground at no ad- ditional charge to the purchaser. Please allow 2 -3 weeks for delivery. The following al- State /Province Zip /Postal Code x%1,0.32 ternative shipping methods are available on request and will be billed to the purchaser. 1st -class mail 2 -day UPS C3 Next-day UPS Telephone S 3 -day UPS Select Other (please specify) Fax %7 5 "7 -2- 31-5 TERMS E -mail e ,rU Upon receipt unless prepaid. Payable in U.S. dollars only. All billed orders must include a purchase order. Sorry, no exceptions. Remember to add the $8 handling charge to your purchase order. Quantity Total 2007 Annual Governmental GAAP Update on DVD GFOA Member: $39.95 1 Nonmember: $59.95 GAAFR: Using the GASB 34 Model GFOA Member: $1191 Nonmember: $169 GAAFR Study Guide: Outlines Exercises GFOA Member: $351 Nonmember: $50 GAAFR 2- volume set Includes GAAFR Study Guide e GFOA Member: $1341 Nonmember: $199 GAAFR Review Newsletter 10 issues /year e Active GFOA Member: $551 Associate GFOA Member: $601 Nonmember: $85 SUBTOTAL Purchasers from Illinois add 9 Washington, D. C. add 6% sales lax" Add handling charge, if applicable 8-00 unless a subscription or exempt from sales tax, Add shipping charge, if applicable TOTAL Y7 65, G�9 Government Finance Officers Association 202 North LaSalle Street. Suite 2.700. Chicann IL 60601 -12.10 Phone: 312 -977 -9700 Fax- 312-977 -4806 www nfoa.nrn VOUCHER 082852 WARRANT ALLOWED 110000 IN SUM OF GOVERNMENT FIN OFFICERS I3ep#:- 7 3 y 7, 6 `Chicago, IL 60678 .T Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 082908 01- 6200 -08 $23.98 S Voucher Total $23.98 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 110000 GOVERNMENT FINANCE OFFICERS Purchase Order No. Dept. 77 -3076 Terms Chicago, IL 60678 Due Date 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 082908 $23.98 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 VOUCHER 086134 WARRANT ALLOWED 110000 IN SUM OF GOVERNMENT FINANCE OFFICERS A Chicago, IL 60678 1a3a Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 082908 01- 7040 -08 $23.97 s 1 Voucher Total $23.97 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Fo rm No. 201 (Rev 1995) r, ACCOUNTS PAYABLE VOUCHER 4- y CITY OF CARMEL cc 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 110000 GOVERNMENT FINANCE OFFICERS AS Purchase Order No. Dept. 77 -3076 Terms Chicago, IL 60678 Due Date 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 082908 $23.97 t ff� 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 8/ �1-e Date Officer