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Home My WebLink About169013 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 141040 Page 1 of 1 ONE CIVIC SQUARE INDIANA CPA SOCIETY 2 CARMEL, INDIANA 46032 PO Box 40069 CHECK AMOUNT: $300.00 INDIANAPOLIS IN 46240 -0069 CHECK NUMBER: 169013 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 022709 150.00 OTHER EXPENSES 651 502.3990 022709 150.00 OTHER EXPENSES Controllers Conference i s A r i o n The Changing World of Corporate Finance: Are You Ready? ROSEMONT, ILLINOIS Date: March 17, 2009 Location: Donald E. Stephens Convention Center, 5555 N. River Road Rosemont, IL CPE: 8 Credit Hours (CLE Pending) Time: 7:30' Registration/ 8:2C"" 4:30`"` Program Course Code: C36510 Register by February 24, 2009 and receive $25 off your registration fee. INDIANAPOLIS, INDIANA Date: March 20, 2009 Location: Renaissance Indianapolis North, 11925 N. Meridian Street, Carmel, IN CPE: 8 Credit Hours (CLE Pending) Time: 7:30' Registration/ 8:20' 4:30' Program Register by February 27, 2009 and receive $25 off your registration fee. DALLAS, TEXAS Date: March 30, 2009 Location: Dallas /Fort Worth Airport Marriott, 8440 Freeport Parkway, Irving, TX CPE: 8 Credit Hours Time: 7:30^' Registration /8:20' 4:30' Program Course Code: CONT01 Register by March 9, 2009 and receive $25 off your registration fee. (Guest room reservations for the Dallas /Fort Worth Airport Marriott must be made on or before March 13, 2009 by calling 800.228.9290 or 972.929.8800. The guest room rate for this program is $126.00 Single /Double.) PLEASE CHECK THE CONCURRENT SESSIONS YOU WOULD LIKE TO ATTEND: Concurrent Session V A B Concurrent Session A❑ B (12.45 PM 2:00 PM) (2:15 PM 3:30 PM) FEE: $325 for all CCFL State Society Members /$395 for Non members. D TOTAL AMOUNT ENCLOSED: S C COMPLETE THE FOLLOWING: (Please print or attach your business card below) First Name: v Lost Name: t"�_ z y» �z Title C Company Name: ,t fv,ae.f Address: 3 -r -1 ✓e sk" k c_: City: (`a r r✓ State: t� Zip: A-C� z Phone: 3i 7 7/ 7 Fax: 0/ 5'71 --2,2 j Email: v77c. ryl -1 r) cz m oc PLEASE CHECK APPROPRIATE BOXES: Are you a CPA? 2 Yes No ICPAS Member CB INCPAS Member TSCPA Member Non member Other CCFL State Member: MEMBER I.D. METHOD OF PAYMENT: U Check (Payable to the state CPA society in the location you will be attending.) American Express Discover Card (except in TX) MasterCard Visa Card Number: Exp.: Cardholder Name Cardholder Signature: ROSEMONT, ILLINOIS To register in ILLINOIS: MAIL this form to the Illinois CPA Society, 550 W Jackson, Suite 900, Chicago, IL 60661, or FAX to 312.993.9432, or PHONE 312.993.0393, or ONLINE at www,CCFLinfo.org INDIANAPOLIS, INDIANA To register in INDIANA: MAIL this form to the Indiana CPA Society, 8250 Woodfield Crossing Blvd., Suite 100, Indianapolis, IN 46240, or FAX to 317.726.5005, or PHONE 800.272.2054 or 31 7.726.5000 or ONLINE at www.CCFLinfo.org DALLAS, TEXAS To register in TEXAS: MAIL this form to the Texas Society of CPAs, CPE Foundation, Inc., P.O. Box 797308, Dallas, TX 75379, or FAX to 972.687.8696 or 800.207.0273, or PHONE your registration to the CPE Infol-ire at 800.428.0272 (972.687.8500 in the Dallas area), or ONLINE at www.tscpa.org All course information is subject to change, please verify upon registration. VOUCHER 091084 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 022709 01- 6040 -06 $150.00 Voucher Total $150.00 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 2/9/2009 Indianapolis, IN 46240 -4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 022709 $150.00 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 bff ce Controllers Conference istr t.i d The Changing World of Corporate Finance: Are You Ready? ROSEMONT, ILLINOIS Date: March 17, 2009 Location: Donald E. Stephens Convention Center, 5555 N. River Road, Rosemont, IL CPE: 8 Credit Hours (CLE Pending) Time: 7:30`' Registration/ 8:20' 4:30P"^ Program Course Code: C36510 Register by February 24, 2009 and receive $25 off your registration fee. J�1 INDIANAPOLIS, INDIANA Date: March 20, 2009 Location: Renaissance Indianapolis North, 11925 N. Meridian Street, Carmel, IN CPE: 8 Credit Hours (CLE Pending) Time: 7:30' Registration/ 8:20' 4.30P^ Program Register by February 27, 2009 and receive $25 off your registration fee. DALLAS, TEXAS Date: March 30, 2009 Location: Dallas /Fort Worth Airport Marriott, 8440 Freeport Parkway, Irving, TX CPE: 8 Credit Hours Time: 7.30' Registration /8:20' 4:30' Program Course Code: CONT01 Register by March 9, 2009 and receive $25 off your registration fee. (Guest room reservations for the Dallas /Fort North Airport Marriott must be made on or before March 13, 2009 by calling 800.228.9290 or 972.929.8800. The guest room rate for this program is $126.00 Single /Double.) PLEASE CHECK THE CONCURRENT SESSIONS YOU WOULD LIKE TO ATTEND: Concurrent Session 9 A B Concurrent Session IZ A B (12:45 PM 2:00 PM) (2:15 PM 3:30 PM) FEE: $325 for all CCFL State Society Members /$395 for Non members. TOTAL AMOUNT ENCLOSED: COMPLETE THE FOLLOWING: (Please print or attach your business card below) First Name: eGt,- v l Last Name: 1'�)v( v) cz vn a— Title: C. YO J Company Name: Address: 71a✓ 3�c U sib Zy,'/,� //V City: La r ✓✓t State: Zip: 'floi%:S 2- Phone: 3i 7' _-5- -7 L' Fax: 5/ j 7/ 1, Email: r7�� n c z PLEASE CHECK APPROPRIATE BOXES: Are you a CPA? D No ICPAS Member ]3' INCPAS Member TSCPA Member Non member Other CCFL State Member: MEMBER 1. D. SSS METHOD OF PAYMENT: U Check (Payable to the state CPA society in the location you will be attending.) American Express Discover Card (except in TX) MasterCard Visa Card Number: Exp.: Cardholder Name: Cardholder Signature: ROSEMONT, ILLINOIS To register in ILLINOIS: MAIL this form to the Illinois CPA Society, 550 W. Jackson, Suite 900, Chicago, IL 60661, or FAX to 312.993.9432, or PHONE 312.993.0393, or ONLINE at www- CCFLinfo.org INDIANAPOLIS, INDIANA To register in INDIANA: MAIL this form to the Indiana CPA Society, 8250 Woodfield Crossing Blvd., Suite 100, Indianapolis, IN 46240, or FAX to 317.726.5005, or PHONE 800.272.2054 or 317.726.5000 or ONLINE at www.CCFLinfo.org DALLAS, TEXAS To register in TEXAS: MAIL this form to the Texas Society of CPAs, CPE Foundation, Inc., PO. Box 797308, Dallas, TX 75379, or FAX to 972.687.8696 or 800.207.0273, or PHONE your registration to the CPE Infol-ine at 800.428.0272 (972.687.8500 in the Dallas area), or ONLINE at www.tscpa.org All course information is subject to change, please verify upon registration. VOUCHER 095000 WARRANT ALLOWED fr1040 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 022709 01- 7040 -08 $150.00 p Voucher Total $150.00 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 2/9/2009 Indianapolis, IN 46240 -4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 022709 $150.00 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 �O r