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HomeMy WebLinkAbout208740 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 141040 Page 1 of 1 ONE CIVIC SQUARE INDIANA CPA SOCIETY CARMEL, INDIANA 46032 PO BOX 40069 CHECK AMOUNT: $350.00 INDIANAPOLIS IN 46240 -0069 CHECK NUMBER: 208740 CHECK DATE: 5/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15554 175.00 MISC EXP -ADMIN GENE 651 5023990 15554 175.00 MISCELLANEOUS EXPENSE -F ;0.i -4a r ^x& 7., Remit to. i'AQ, E€��Sa�dw q'� x r.:, iN�wNA <4��69s Sa. 4 I1lIEMt�:E'RSHIPf REN!EVII (`1D/� €Ind�Bna oliSIN46240 h �k�� ar; .at,� 1 t.11 L7 .,.P�,•,..a..r_R Y r 0M -2 »Phone:f(317)r726 5000 oal 872 2054 a f ,v T �.r? s FQRIFISCALPERIO ©rJ�uly.120�12June�30,, 2013 w�� e -mail in�foC�mcpas:or9� s Member ID: 15554 loo Address: cManama, CPA Resident members are CPAs who possess an active or Carol M City of cMa armel Utilities inactive license and live and /or work in Indiana. 760 3rd Ave SW Ste 110 High quality education without the sticker shock. Take advantage of budget friendly Carmel, IN 46032 -7612 1 programs designed especially for you! (Your membership saves over $380.) 9 Looking for industry related seminars like the FASB Review for Industry: Targeting Recent GAAP Issue it's 8 hours for $199. Enter course code: AFASBI. E mail: cmcmanama @carmel.in.gov Held in several cities throughout the state, our annual A&A Update and Professional Ethics Update are only $99 each for members. Membership Renewal Type: Pay Before 5/31/2012: $350 Resident 5/31/2012: $375 Renew online now at incpas.org /paymydues Membership Dues Renewal: My Voluntary Contributions Suggested Amounis Indiana CPA PAC $60 I'm paying before 5/31/2012:......$ 350 Contributions support legislators impacting the CPA profession Total Resident members are CPAs o� who possess an active or Q Educational Foundation $50 Provides scholarship assistance to accounting students inactive license and live and /or 0 Case Study Foundation Fund $40 work in Indiana Contributions help fund cash awards for case study winners r W r y NO rr.S�°,ga r,' ms v 'f "t F ..,x,;S.",, A c r ,,r. s a F r ENT� �METHOD F:a e f h� s°�. E h `n CREDIT CARD NO. C mp nyChe PersonalpGhec�k a. z 3.��..,�y.'- ^7.5. 'n•- YeiCi.:t_• DEL+ 7'- l�" f. c �'�a�.r' ��sk� si- z"K`4^'' EXP. DATE Cvv# Arn rican�Exp ress NAME ON CARD I t° Mas SIGNATURE Questions about dues? Learn more at incpas.org /duesFAQ Complete and mail form r. Or renew online at: with payment to: Or fax to: T 4 0 0 6-5 P.O Box 40069 (317) 726 -5005 �O incpas.org/paymydues Indianapolis, IN 46240 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 5/2/2012 Indianapolis, IN 46240 -4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2012 15554 $175.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC5- 11- 10 -1.6 S //C Date Officer VOUCHER 114520 WARRANT ALLOWED -yJ& �1 IN SUM OF 141040 190 Indiana CPA Society'C 825D.Woodfield= Crossing Blvd 430'5 .I:ndianapolis --INN =46240 -4348 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 15554 01- 6750 -08 $175.00 l� Voucher Total $175.00 Cost distribution ledger classification if claim paid under vehicle highway fund S" "y" `"`c .z �.,,s' b :,lit ,i'!- ..#'+.r;a•'�.µ r v Remitto I NDIANA t Po ao 40069 5. HERVAiHIIRK "R v 11�EIUII EN!E1�I�L�IiNUO;IC:E C I C 1 liidianapolisIN46240� d rt, 3 ,;r q 'v t ;BALANCE, DUE IdJPON RECEIPTq i Bhone a 317. ,:7,26- 5000sor 1800 2 2054. *Y ,ka t�. OR`FISCALFERIOD,JuIy 1t 2012 =June 30 2013 q e= mailinfo @tncpas:o[9 4 fir= a_ SOCIEf Y ,*"s. v ��a"�3�,'i3�° E` a' s inc asor 1 cx z v�" P 9 Member ID: 15554 e o e e o 1 e•. e o Address: Resident members are CPAs who possess an active or Carol McManama, CPA City of Carmel Carmel Utilities inactive license and live and/or work In Indiana. 760 3rd Ave SW Ste 110 High quality education without the sticker shock. Take advantage of budget friendly Carmel, IN 46032 -7612 programs designed especially for you! (Your membership saves over $380.) Looking for industry related seminars like the FASB Review for Industry: Targeting Recent GAAP Issue it's 8 hours for $199. Enter course code: AFASBI. E mail: cmcmanamaQcarmel.in.gov ®Held in several cities throughout the state, our annual A&A Update and Professional Ethics Update are only $99 each for members. Membership Renewal Type: Pay Before 5/31/2012: $350 Resident 5/31/2012: $375 Renew online now at incpas.org /paymydues Membership Dues Renewal: My Voluntary Contributions SuggestedAmounrs I'm paying before 5/31/2012:......$ 350 0 Indiana CPA PAC ............................$6 Contributions support legislators impacting the CPA profession Total Resident members are CPAs Educational Foundation $50 who possess an active or Provides scholarship assistance to accounting students inactive license and live and /or work in Indiana. Case Study Foundation Fund $40 Contributions help fund cash awards for case study winners D -D ;fit PPAYMEIVT� 1 y t"`"� 3 t1•Y, a,. NMI Compan C15 e6k4 CREDIT CARD N0. �1 �A r t h 5 r K ,errsonaltCheck r•. e i M.3, c nF•az^c r ..n....a,. :ff:,=s..aai"'-+.- Vi m• +nz: a. ,.x; b C I VV# Arnecan E press k NAME ON CARD I EXP. DATE "r'kis- r fie. Discover�k ,u a s FIK MasterCard SIGNATURE r 3t i r5.1 Kr 28 614114 z 1'5 3. 6 z ..s. Questions about dues? Learn more at incpas.org /duesFAQ Complete and mail form Or fax to: Or renew online at: with payment to: FAX P.O. Box 40069 (317) 726 -5005 F�� incpas.org/paymydues Indianapolis, IN 46240 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 5/2/2012 Indianapolis, IN 46240 -4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2012 15554 $175.00 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 Date Officer VOUCHER 117267 WARRANT ALLOWED 141040 P 0 a IN SUM OF Indd ianaCP_A Society I' x �f 8 5- 0_ Woodfiee Zd CCrossing-BIvd. Indiana .gIis.,_LN 4.624.0-4348 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 15554 01- 7750 -08 $175.00 I l� Voucher Total $175.00 Cost distribution ledger classification if claim paid under vehicle highway fund