The URL can be used to link to this page

Home My WebLink About171886 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 141040 Page 1 of 1 ONE CIVIC SQUARE INDIANA CPA SOCIETY CARMEN, INDIANA 46032 PO BOX 40066 CHECK AMOUNT: $320.00 INDIANAPOLIS IN 46240 -0069 pro„ o CHECK NUMBER: 17188$ CHECK DATE: 4/29/2009 DEPARTMENT ACCO PO NUMBER INV N AMOUNT DESCRI J 601 5023990 15554 160.00 MCMANAMA 651 5023990 15554 160.00 MCMANAMA I NDIANA Poisto° S 40069 MEMBERSHIP RENEWAL INVOICE PA Indianapolis, IN 46240 BALANCE DUE UPON RECEIPT Phone: (317) 726 -5000 or 1- 800-272 -2054 FOR FISCAL PERIOD July 1, 2009 -June 30, 2010 SOCIETY e -mail: info @incpas.org incpas.org Member ID: 15554 e -mail address: I�I��I�II��IIr��II�r�I�IrrlJll�rrlr��lllr�r��ll��l�l�l��l�l cmcmanama @carme1Jn.gov *AUTO *5 -DIGIT 46032 Carol McManama, CPA T1 P2 City Of Carmel- Carmel Utilities 760 3rd Ave SW Ste 110 Carmel IN 46032 -2070 Member Type: Resident Early Bird Pay 4aft /t12009- $320.00 Pa 9 $345.00 Voluntary Contribution Suggested Amounts Indiana CPA -PAC contributions supporting legislators who impact the CPA profession $60 Educational Foundation providing financial assistance to accounting students $50 Case Study Foundation Fund contributions funding scholarships for case study winners $40 Total Due: 3.� a 12 'I 0 1 1 r 0 f 1 When money is tight, look no further than our high quality, affordable continuing professional education Join us fora 2009 Professional Issues Update —for free! When you need a colleague's expertise, use our CPA -to -CPA Consultation program or post an inquiry on our online member communities. When you want to enhance your leadership skills, join an INCPAS committee or project team, Find out about these programs and more at incpas.org. PAYMENT METHOD: Refurn this invoice, with payment, to INCPAS in the enclosed envelope, or fax it to (317) 726 -5005. O Company Check O Personal Check O American Express O Discover O Master Card O Visa C Ca No.; Exp. Date: C VV# (last 3 digits on back of card) Name on Card: Signature: 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 to the Indiana CPA Society and the CPA Political Action Committee are not deductible as charitable contributions for tax purposes. Contributlons 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 business expense A portion of the dues, however, is not deductible as an ordinary and necessary business expense to the extent that the Indiana CPA Society engages in slate and federal lobbying as defined by the IRS regulations The non deductible portion for the dues for 2009 is two percent. The Indiana CPA Society Is Your Professional Home Member ID: 15554 VOUCHER 095507 WARRANT ALLOWED 141040 IN SUM OF lrndiana 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 7?5L7 15554 01- $160.00 5� Voucher Total $160.00 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 4/20/2009 Indianapolis, IN 46240 -4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2009 15554 $160.00 l 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 INDIANA Remit to: MEMBERSHIP RENEWAL INVOICE C Box 40069 Indianapolis, IN 46240 BALANCE DUE UPON RECEIPT Phone: (317) 726 -5000 or 1 -800- 272 -2054 FOR FISCAL PERIOD July 1, 2009 -June 30, 2010 SOCIETY e -mail: info @incpas.org incpas.org Member ID: 15554 e -mail address: 111111111111111111111 11lnI11IILrrI1 nlllrnulln1 ILL 1lrl cmcmanama @carmel.in.gov *AUTO *5 -1= 46032 Carol IvlcManama, CPA T1 P2 City Of Carmel- Carmel Utilities 760 3rd Ave SW Ste 110 Carmel IN 46032 -2070 Member Type: Resident --f Early Bird Pay 6/1/2009 $320.00 Pay after 61 9' $345.00 Voluntary Contributions: Sugg Amounts Indiana CPA -PAC contributions supporting legislators who impact the CPA profession $60 Educational Foundation providing financial assistance to accounting students $50 Case Study Foundation Fund contributions funding scholarships for case study winners $40 Total Due: a o �l When money is tight, look no further than our high quality, affordable continuing professional education Join us for a 2009 Professional Issues Update —for free! When you need a colleague's expertise, use our CPA -to -CPA Consultation program or post an inquiry on our online member communities. When you want to enhance your leadership skills, join an INCPAS committee or project team. Find out about these programs and more at incpas.org. PAYMENT METHOD: Return this invoice, with payment, to INCPAS in the enclosed envelope, or fax it to (317) 726 -5005. O Company Check O Personal Check O American Express O Discover O Master Card O Visa Credit Card No.: Exp. Date: CVV# (last 3 digits on back of card) N a m e on Ca S 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 to the Indiana CPA Society and the CPA Political Action Committee are not deductible as charitable contributions for 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 business expense. A portion of the dues, however, is not deductible as an ordinary and necessary 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 2009 is Iwo percent. The Indiana CPA Society Is Your Professional Home Member ID: 15554 ✓OUCHER 091673 WARRANT ALLOWED 141040 IN SUM OF y ndiana CPA Society 3250 Woodfield Crossing Blvd. #305 n ianapo I 4 6 2 40 -4348 l� Caramel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code G 7 s 15554 01= 694@'08 $160.00 Voucher Total $160.00 -ost distribution ledger classification if c :laim 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 4/20/2009 Indianapolis, IN 46240 -4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2009 15554 $160.00 iereby certify that the attached invoice(s), or bill(s) is (are) true and .rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 X14 vA Date Officer