The URL can be used to link to this page

162231 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 141040 Page 1 of 1 ONE CIVIC SQUARE INDIANA CPA SOCIETY CARMEL, INDIANA 46032 PO BOX 40066 CHECK AMOUNT: $295.00 INDIANAPOLIS IN 46240 -0069 CHECK NUMBER: 162231 CHECK DATE: 81512008 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 601 5023990 147.50 OTHER EXPENSES 651 5023990 147.50 OTHER EXPENSES M Member ID No. AICPA ID No. Full Name nn Name to Greet by IT l (2,4 M6 C,,Qpj nL L ti .j L, ICS e Firm /Company l7 71' �?b J!7- S7 22b Work Phone No. Fax No. E -mail '7bv Street Address (no P.O. Boxes) Work/ me (circle) City State County Zip Course Date Course Title City Credit Price 31,2 I>J7r Subtotal Qs 0 C� Total (minus 25% discount 0 I am a member of INCPAS or the AICPA registering for at least 40 hours of CPE. I wish to take advantage of the Value Plus discount. I am a member of INCPAS or the AICPA registering for less than 40 hours of CPE. I do not qualify for the Value Plus discount. 0 I am not a member of INCPAS or the AICPA registering for at least 40 hours of CPE. I wish to take advantage of the Value Plus discount. 0 1 am not a member of INCPAS or the AICPA registering for less than 40 hours of CPE. I do not qualify for the Value Plus discount. �NDIAN,. ir. Method of Payment 0 AMEX 0 Discover 0 MasterCard 0 Visa Check OCIElY Credit Card No. Expiration Date Name Indicated on Card Signature To participate in the Value Plus Program, registration forms must be received by Aug. 29, 2008. Valid only when registering for at least 40 hours of CPE. I hove read the Value Plus 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. Signed: Payment must be submitted with the registration form. Make checks payable to: Indiana CPA Society, P.O. Box 40069, Indianapolis, IN 46240 -0069. You may also register by phone: (317) 726 -5000 or 1- 800 272 -2054 or fax (317) 726 -SODS. For more information, e-mail: Info @incpas.org or go to incpas.org. Indiana CPA Society... INCPAS CPE Opportunities Page I of 2 McManama, Carol S From: Indiana CPA Society [info @incpas.org] Sent: Monday, July 21, 2008 5:02 PM To: McManama, Carol S Subject: Globalization is Here Stay Ahead with INCPAS To view an online version of this email, click here i Globalization is Here Stay Ahead with INCPAS Are you ready for the move from GAAP to International Financial Reporting Standards? With an increase in the acceptance of IFRS, nearly 100 countries worldwide use IFRS to prepare publicly held companies' financial statements. Now is the time to become knowledgeable about these changes. Become better acquainted with IFRS and what it means to you as a CPA at two upcoming seminars. As the profession moves forward and undertakes yet another monumental change, education is your opportunity to stay competitive. Don't be left in the dark —join us. Upcoming IFRS Educational Opportunities International Versus U.S. Accountin What in the World is the Difference? Aug. 13 8:30 a.m. -4:30 p.m. CPE: 8 hours International Financial Reporting Standards Presented b Resources Global Professionals Sept. 16 1 -5 P.M. CPE: 4 hours Want to know more about IFRS? Look for future CPE opportunities on our web site at incRas.org or visit IFRS.com The Indiana CPA Society. Enhancing the professional success of our members. Indiana CPA Society 8250 Woodfield Crossing Blvd., #100 Indianapolis, IN 46240 Phone: (317) 726 -5000 or 1- 800 272 -2054 Fax: (317) 726 -5005 Click here to forward this mailing with your personal message. This email was sent to: cmcmanama @carmel.in.gov Powered by: This email was sent by: Indiana CPA Society i v r 8250 Woodfield Crossing Blvd, 100, Indianapolis, IN 46240 wa ow smell Click here to leave this mailing list. 7/28/2008 ,ner No. Warrant No. s ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA No. avor Of p0 ,00x x{006 N o/ts ,1 N Y�•�S� Total Amount of Voucher Deductions bgl �t{D.oB (y 56 9S 1 i Tk6A` -1VWLV1,d,,aiiu Customers Deposits i Total Allowed I Board of Control Filed Official Title ROYCEFORMS. SYSTEMS 1- 800.382 -8702 325 FORM 0m.-s"`'^�...'t�Y. 101 Member ID No. AICPA ID No. Full Name Name to Greet by I T y t4� C, 4 lR O 6L C,,q R ✓n 1 L 'U f Firm /Company 3r7-S "71' ,&ql Jib- S7 X2(05 Work Phone No. Fax No. C- 01 C, y AVl 64- v-r'� C- G C�Gu 0 1 a E -mail v 3 o (3 5 Street Address (no P.O. Boxes) Work/ me (circle) iz City State 1�✓i L 7 0 SJ County Zip Course Date Course Title City Credit Price 11 l 2 `�`LQG 13 J&jIr; R &1t9 Ip V 13 V S ho t) ANA PPOS Subtotal S- Total (minus 25% discount 0 1 am a member of INCPAS or the AICPA registering for at least 40 hours of CPE. I wish to take advantage of the Value Plus discount. I am a member of INCPAS or the AICPA registering for less than 40 hours of CPE. I do not qualify for the Value Plus discount. 0 1 am not a member of INCPAS or the AICPA registering for at least 40 hours of CPE. I wish to take advantage of the Value Plus discount. 0 I am not a member of INCPAS or the AICPA registering for less than 40 hours of CPE. I do not qualify for the Value Plus discount. INDIANA F CPA Method of Payment 0 AMEX 0 Discover 0 MasterCard 0 Visa (W Check 'SOCIETY "I Credit Card No. Expiration Date Name Indicated on Card Signature To participate in the Value Plus Program, registration forms must be received by Aug. 29, 2008. Valid only when registering for at least 40 hours of CPE. I have read the Value Plus 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. Signed: Payment must be submitted with the registration form. Make checks payable to: Indiana CPA Society, P.O. Box 40069, Indianapolis, IN 46240 -0069. You may also register by phone: (317) 726 -5000 or 1 -800- 272 -2054 or fax (317) 726 -5005. for more information, e-mail: Info @incpas.org or go to incpas.org. Indiana CPA Society.... Boar F Prescrd by orm 301-S St Accounts 95) ACCOUNTS PAYABLE VOUCHER Form 301 (v. 19 TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 19 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CAR INDIANA 1 CD1 CT Cr�� a g6 yoobq �r' ,v D l� 3 �,V 2 Q• 4069 Total Amount of Voucher Deductions 0 0t a or. o 0.05 c y s� Amount of Warrant Month of 19 VOUCHER RECORD Acct. No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325