HomeMy WebLinkAbout207101 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 141040 Page 1 of 1
ONE CIVIC SQUARE INDIANA CPA SOCIETY
CARMEL, INDIANA 46032 8250 WOODFIELD CROSSING BLVD #305 CHECK AMOUNT: $324.00
INDIANAPOLIS IN 46240 -4348
CHECK NUMBER: 207101
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 031212 162.00 OTHER EXPENSES
651 5023990 031212 162.00 OTHER EXPENSES
C ,Sponsbrecl by The National Bank o f lnd,anapol�s TM I d-
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ITY STATE COUNTY ZIP CODE
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AME ON CARD CREDIT CARD No.,
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VOUCHER 116960 WARRANT ALLOWED
141040 IN SUM OF i
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
031212 01- 7040 -08 $162.00
Voucher Total $162.00
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 3/9/2012
Indianapolis, IN 46240 -4348
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2012 031212 $162.00 j
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
2 0 1 22h CONTROLLERS CONFERENCE
%j"HER .DULEA
Sponsored by The National Bank of Indianapolis
7:30 a.m Registration B. Fraud Alert Loss Prevention and
Control
7:30 -8:15 a.m. New CFO Roundtable Breakfast William F. O'Brien, MBA, CPA,
For anyone who has 10 years or less of Santa Clara University
I experience as a CFO /Controller
12:10 -1 p.m..: Conference Luncheon
8:30 -9:20 a.m General Session
Convergence and Private Company 1 -2:40 p.m Breakout Sessions
Accounting: More Changes on the A. Five Business Books in 100 Minutes
Financial Reporting Horizon John L. Daly, MBA, CPA, CMA,
William F. O'Brien, MBA, CPA, CPI M, Executive Education, Inc.
Santa Clara University
B. Risk Analysis and Management for
9:20 -9:25 a.m Break
SMEs
William F. O'Brien, MBA, CPA,
Santa Clara University
9:25 -10:15 a.m General Session
Resolving Ethical Conflicts
John L. Daly, MBA, CPA, CMA, CPIM, 2:40 2:50 p.m.. Networking Break
Executive Education, Inc.
2:50 -4:30 p.m Breakout Sessions
Cloud Computing
10:15 -10:30 a.m Networking Break A. John H. Higgins, CPA, CITP,
CPA Crossings, LLC
10:30 a.m. -12:10 p.m....., Breakout Sessions B. Financial Analysis in a Metrics
A. Apple iPad: What You Need to Driven World
Know John L. Daly, MBA, CPA, CMA,
John H. Higgins, CPA, CITP, CPIM, Executive Education, Inc.
CPA Crossings, LLC
4:30 p.m Adjourn
r rC ®l��TROI;I.ER'S�C ®N�ER�� °NCE
Sponsored by he National Bank oIn dignapo Is' 3 S 5
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f ember Aegistr 3t1on4�Y "ti "$324U g �b 6 3 p'S y 4 �r b
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Note A cont,nentalvbreakfast and luncti,are prov,ded °,n,the cost ofregst�at,on
3._ T: 5 wx. a. rn
AME ON CARD CREDIT CARD No. W i
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XP. DATE CVV No. SIGNATURE 3:
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n case of emergency whomFshould we contact,onyour belialf�� d�, �.k`
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AME PHONE No. y'
o refunds for cancellations orswHch es)received,bylphone ormadlafter March 23 T u 7, r wr
1
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VOUCHER 113981 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
031212 01- 6040 -08 $162.00
Voucher Total $162.00
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 3/9/2012
Indianapolis, IN 46240 -4348
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2012 031212 $162.00
1 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
Date Officer