168482 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352458 Page 1 of 1
ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS AS _CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 3076 EAGLE WAY
�0 1 CHICAGO IL 60678 -1030 CHECK NUMBER: 168482
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE N UMBER AMOUNT DESCRIPTION
1701 4239002 48.00 REFERENCE MANUALS
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Ca"`3��j��L�:l firtane ng thethe F "uwn�
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I° G °overa g :ent finance Officers As� ociation
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The remier ublications resource for government
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n one �'�.n� Jttre�t�, :r•.
finance professro'nW[s. o 3 >a�
Order online at www.gfoa.org, by mail, or fax. Payment Information
Send payments by check to:
GFOA, 3076 Eagle Way, Chicago, IL 60678 -1030 PI se check one:
AYMENT BY CHECK Make check payable to GFOA.
Send payments by credit card or purchase order, mail, or fax to: Send to: GFOA, 3076 Eagle Way, Chicago, IL 60678 -1030
GFOA, 203 North LaSalle Street, Suite 2700, Chicago, IL 60601 -1210; Amount 4 10 U �l
Fax: 312-977-4806
PAYMENT BY CREDIT CARD (FAX: 312-977-4806)
Please print or type. Indicate if you are faxing this form.
(Fax accepted only with credit card payment or purchase orders. GFOA, 203 North LaSalle Street, Suite 2700, Chicago, IL 60601 -1210
DO NOT MAIL THE ORIGINAL.) nn ❑American Express ❑Diner's Club ❑Discover Card
a L C o2D Q !Lkq MasterCard Visa
Name: �1 Amount
Title: �L�(l P� Sc�L Name on Card:
Employer: �Tj 0 1 CtAt�(jy-'ej Account Number: Exp. Date:
Address: (0t A& ma k C J� Signature:
City: C2 c Y PLEASE BILL ME P.O.
I O You must include a purchase order number.
State /Province: l ►�'d Zip /Postal Code: le
-1 -p5-,' 7i.2-11 SHIPPING Unless otherwise specified, all merchandise will be shipped
Telephone: 1 1 2 41 `7 Fa
x: D via UPS Ground at no additional charge to the purchaser. Please allow
-1 2 -3 weeks for delivery.The following alternative shipping methods are
E mail: AC_0rd L� C ads' -1(A Q U available on request and will be billed to the purchaser.
j 1 st -class Mail 2 -day UPS Next -day UPS
(9 GFOA member Non member 3 -day UPS Select Other (please specify)
PLEASE SEND ME INFORMATION ON: TERMS Upon receipt unless prepaid. Payable in U.S. dollars only.
CI Membership Training Opportunities All billed orders must include a purchase order. Sorry, no exceptions.
Annual Conference in Seattle, Washington, June 28 July 1, 2009 Remember to add the $8 handling charge to your purchase order.
Purchase Information
Quantity Product Unit Price Total
I Ace 00 ,.r,-.3� toe- C'Np YD 40
A C.%,) IF bp- Z Loc -Rt. C T
S
5
5
SUBTOTALI
X10
Less discount, if applicable. Enter promotional code here:
stu
f
and bookstores receive SUBTOTAL 2 O
a 25 percent disc
on publications Purchasers from Illinois add 10.25 Washington D.C. add 6% sales tax (unless exempt)
and subscriptions, f 8.00
unless otherwise noted. Add handling charge, if applicable
Add shipping charge, if applicable
TOTAL
Vk Government Finance Officers Association
203 North LaSalle Street, Suite 2700, Chicago, IL 60601 -1210
www.gfoa.org Phone: 312-977-9700 Fax:312- 977 -4806
Prescribed by S6tftoard 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
R KO- `mss A SUC, Purchase Order No.
S 07(o Terms
lu-cy 1 6Om— L03o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a,b�C�e,i awa 4 X00
.:Op
B
w 1T
S r s rWS
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i accordance
with IC 5- 11- 10 -1.6. s�
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CT7 IN SUM OF
0
00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT.
1/70 I hereby certify that the attached invoice(s), or
r{L3�CC)2— 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund