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177670 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352458 Page 1 of 1 ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS AS �ECK AMOUNT: $135.00 CARMEL, INDIANA 46032 3076 EAGLE WAY CHICAGO IL 60678 -1030 CHECK NUMBER: 177670 'f CHECK DATE: 9/29/2009 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 67.50 OTHER EXPENSES 651 5023990 67.50 OTHER EXPENSES 14th Annual Governmental GAAP Update 9 Individual Registration Form Thursday, November 5, 2009.1:00 p.m. 5:00 p.m. (ET)* Please Print or Type Indicate if you are faxing this form. Fax accepted only with credit card Training Total 3: payment or purchase orders. Do Not Mail the Original. For group discounts visit www.gfoa.org to print a "Group Registration Form." Name: C a r0 /r'7c, v1 f m e_ Publications Quantity Title: �i' What Everyone Needs to Know About The New Fund Balance $20 members I $30 nonmembers GFOA Member OlJG Z C3 Nonmember Accounting for Capital Assets: r A Guide for State and Local Governments Employer. r a C-:L r 0 !3 l: e S S40 members 1 $60 nonmembers Governmental Accounting, Auditing, and financial Address: 7 &o 3r 4y ,Reporting: Lrsing the GASB 341 GAAFR) $119 members 1$169 nonmembers City: C° a r n e- GAAFR Study Guide: Outlines Exercises $35 members 1 $50 nonmembers State /Province: /'V Zip /Postal Code: VZ, o j z- GAAFR P Volume Set (Includes GAAFR and Study Guide) $134 members 1 $199 nonmembers Telephone: 3 5 1- -'2 6 Ship pp� 9 Unless otherwise specified, all merchandise will be shipped via 1st -class mail Fax: :3 S 7 r z GS at no additional charge to the purchaser. Please allow 1 -2 weeks for delivery. The following alternative shipping methods are available on request and will E -mail: G r`7 el) z ro o Car w,e %ih a be billed to the purchaser. c UPS Ground Next -day UPS 2 -day UPS Cancellation requests must be made in writing to the GFOA. All 3 -day UPS Select Other (please specify) cancellations received before October 29, 2009, will incur a $20 administrative fee. No refunds will be issued after that date. Less discount, if applicable. Substitutions: Aone- for -one substitution of anon- member for an active Enter promotional code here: member is allowed. If your organization has a current GFOA member on Purchasers from Illinois add 10.25 staff who is not participating in these training seminars, a nonmember Washington, D.C. add 6% sales tax (unless exempt) may attend in his /her place at the member rate. You must provide the Add handling charge (for all billed orders) $8.00 member number and /or name of the GFOA member on the registration Add shipping charge, if applicable form. Publication Total Check box to indicate if you are substituting for an active member. Full -time students and bookstores receive a 25 percent discount on all products, Active Member unless otherwise noted. r 3 S J J Final Total. Active Member Name: Payment Information (Please Check One) Payment by Check: Make check payable to: GFOA Registration Fees** (Please Check One) Send to: GFOA 3076 Eagle Way Chicago, IL 60678 -1030 Payment by Credit Card, Purchase Order, Mail, or Fax: (Fax: 312 977 -4806) Early Registration Fee (postmarked and paid by 10/05/09) GFOA 203 North LaSalle Street Suite 2700 Chicago, IL 60601 -1210 $135 Active Government Member $155 Member Private Sector American Express Diner's Club Discover Card $150 Nonmember Government $185 Nonmember Private Sector MasterCard VISA Full Registration Fee (postmarked and paid after 10/05/09) Name on Card: $180 Active Government Member $215 Member Private Sector $195 Nonmember Government $245 Nonmember Private Sector Account Number: Exp. Date: (Mandatory) 'Please adjust to your local time zone. Signature: "Individuals must be registered to participate, including those who may not intend to claim continuing professional education (CPE) credit. Please Bill Me. P.O. No: You must include a purchase order number. Terms. Upon receipt unless prepaid. Payable in U.S. dollars only. All billed orders must PLEASE SEND ME INFORMATION ON: include a purchase order. Sorry, no exceptions. Remember to add the $8 handling charge Membership Training Opportunities Publications to your purchase order. Inquiries: For information regarding administrative policies such as complaints and F 7 Government Finance Officers Association refunds, please contact the GFOA at training@gloa.org or at 312 977 -9700. I� 203 North LaSalle Street, Suite 2700, Chicago, IL 60601 -1210 Phone: 312 977 -9700 Fax: 312 977 -4806 www.gfoa.org P� -•led by State Board of Accounts F. .No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Mo. Day Yr. 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. J11A Mo. Day Yr. fficer Title V'cyucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA NO. U �i;P✓1N /31��' �avQt Of Total Amount of Voucher Deductions Amount of Warrant Month of Yr Acct. VOUCHER RECORD No. Source of Su I Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance t Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS- SYSTEMS 1- 800.382 -8702 325 th I G overnmen t a l S AM U pda te* I ndiv i dua l Re Thursday, November 5, 2009.1:00 p.m. 5:00 p.m. (ET)* Please Print or Type Indicate if you are faxing this form. Fax accepted only with credit card Training Total 3: payment or purchase orders. Do Not Mail the Original. For group discounts visit www.gfoa.org to print a "Group Registration Form." J a m Name: Ca r Publications Quantity Title: What Everyone Needs to Know About The New Fund Balance $20 members 1$30 nonmembers C2 GFOA Member 3 c sio 5 25' Nonmember Accounting for Capital Assets: A Guide for State and Local Governments Employer: i o Lw r o­) e !i( z $40 members 1$60 nonmembers Governmental Accounting, Auditing, and Financial Address: 7&o Jr- 4y Reporting: Using the GASB 34 Model (GAAFR) $119 members 1 $169 nonmembers City L GAAFR Study Guide: Outlines Exercises ar —fit/ $35 members 1 $50 nonmembers GAAFR 2 Volume Set State /Province: N Zip /Postal Code: '/I& c 3 v (Includes GAAFR and Study Guide) $134 members 1 $199 nonmembers Telephone: 3 5 1- _2 6 `3/ Ship pp� 9 Unless otherwise specified, all merchandise will be shipped via 1st -class mail Fax: :3 S 7 t z GS at no additional charge to the purchaser. Please allow 1 -2 weeks for delivery. The following alternative shipping methods are available on request and will E -mail: C Mc be billed to the purchaser. Cl UPS Ground Cl Next -day UPS 2 -day UPS Cancellation requests must be made in writing to the GFOA. All 3 -day UPS Select Cl Other (please specify) cancellations received before October 29, 2009, will incur a $20 administrative fee. No refunds will be issued after that date. Less discount, if applicable. Substitutions: Aone- for -one substitution of anon- member for an active Enter promotional code here: member is allowed. If your organization has a current GFOA member on Purchasers from Illinois add 10.25 staff who is not participating in these training seminars, a nonmember Washington, D.C. add 6% sales tax (unless exempt) may attend in his /her place at the member rate. You must provide the Add handling charge (for all billed orders) $8.00 member number and /or name of the GFOA member on the registration Add shipping charge, if applicable form.- Publication Total Cl Check box to indicate if you are substituting for an active member. Full -time students and bookstores receive a 25 percent discount on all products, Active Member unless otherwise noted. j S j Final Total Active Member Name: Payment Information (Please Check One) Payment by Check: Make check payable to: GFOA Registration Fees (Please Check One) Send to: GFOA 3076 Eagle Way Chicago, IL 60678 -1030 Early Registration Fee (postmarked and paid by 10/05/09) Payment by Credit Card, Purchase Order, Mail, or Fax: (Fax: 312 977 -4806) GFOA 203 North LaSalle Street Suite 2700 Chicago, IL 60601 -1210 $135 Active Government Member $155 Member Private Sector American Express Diner's Club Discover Card Cl $150 Nonmember Government $185 Nonmember Private Sector MasterCard VISA Full Registration Fee (postmarked and paid after 10/05/09) Name on Card: O $180 Active Government Member $215 Member Private Sector O $195 Nonmember Government $245 Nonmember Private Sector Account Number: Exp. Date: (Mandatory) 'Please adjust to your local time zone. Signature: "Individuals must be registered to participate, including those who may professional education CPE credit. CJ Please Bill Me. P.O. No: not intend to claim continuing P You must include a purchase order number. Terms. Upon receipt unless prepaid. Payable in U.S. dollars only. All billed orders must PLEASE SEND ME INFORMATION ON: include a purchase order. Sorry, no exceptions. Remember to add the $8 handling charge Membership Training Opportunities Publications to your purchase order. Inquiries: For information regarding administrative policies such as complaints and Government Finance Officers Association refunds, please contact the GFOA at training @gfoa.org or at 312 977 -9700. FFF��� 203 North LaSalle Street, Suite 2700, Chicago, IL 60601 -1210 Phone: 312 977 -9700 Fax: 312 977 -4806 www.gfoa.org Form Prescribed NO�301 -S Statoard of ACCOUNTS PAYABLE VOUCHER Form .307 1995) 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. 19 lly fficer Title Voucher No. Warrant No. i ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT A CARMEL, r INDIANA Total Amount of Voucher Deductions 'D U �c Filed BOYCE FORMS SYSTEMS 1.800- 382 -8702 325