209414 05/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00352458 Page 1 of 1
ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS AS L'NECK AMOUNT: $243.50
CARMEL, INDIANA 46032 3076 EAGLE WAY
CHICAGO IL 60678 -1030
CHECK NUMBER: 209414
CHECK DATE: 5/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 052012 121.75 MISC EXP -ADMIN GENE
651 5023990 052012 121.75 MISCELLANEOUS EXPENSE
Pre -Order Today!
Please Print or Type. Order online at www.gfoa.org/GAAFR. Terms Upon receipt unless prepaid. Payable in U.S. dollars only. All billed
Indicate if you are faxing this form. Fax accepted only with credit card orders must include a purchase order. Sorry, no exceptions. Remember to
payment or purchase orders. Do Not Mail the Original. add the $8 handling charge to your purchase order.
Name: C° ar o az- r>7 G- Payment Information (Please Check One) Fees must be paid in U.S. dollars by
check, credit card, or purchase order. Please do not submit duplicate copies.
Title: FD Employer: y pf C,7 r rn e
CiPayment- by check:
Payable to "Government Finance Officers Association"
Address: 3 A v s S v e o Send to: GFOA 3076 Eagle Way Chicago, IL 60678 -1030
City: cz'r e Payment by credit card or billed registration, Fax: (312) 977 -4806
Send to: G FDA 203 N. LaSalle St. Suite 2700 Chicago, IL 60601 -1210
State /Province: Zip /Postal Code: 2- Amex Discover MasterCard VISA
Telephone: .3 7 5�7/ _z G> Fax: 3 S71- S Name on Card:
E -mail: (Required) C�m mca,i61- m in 6?e✓ Account Number: Exp. Date:
(Mandatory)
GFOA Membership (if available) 3 0,2 O o -5
Signature:
shipping Unless otherwise specified, ail merchandise will be shipped via
UPS Ground at no additional charge to the purchaser. Books will start to Dill Me. (Scan and e-mail it to: publications @gfoa.org or Fax:
ship in early June. The following alternative shipping methods are available (312) 977 4806.) You must include a purchase order number.
on request and will be billed to the purchaser.
P.O. No:
Next -day UPS 2 -day UPS 3 -day UPS Select
GFOA Tax ID Number: 36- 2167796
Other (please specify)
Unit Price Quantity Total
Governmental Accounting, Auditing, and Financial Reporting $159 members I $199 nonmembers I
Accounting for Capital Assets: A Guide for State and Local Governments 40 members I 60 nonmembers
Evaluating Internal Controls: A Local Government Manager's Guide 22 members 1 28 nonmembers
An Elected Official's Guide: Audit Committees 20 members 1$ 30 nonmembers
An Elected Official's Guide to Auditing (revised second edition) 20 members 1 30 nonmembers
An Elected Official's Guide to Internal Controls and Fraud Prevention 20 members 1 30 nonmembers i
The GAAFR Set (includes the 6 book titles listed above only) $250 members 1 $345 nonmembers
GAAFR Review subscription: 10 issues /year 50 annually active GFOA members
(Available in electronic format only beginning September 2012) 60 annually associate GFOA members
I
85 annually nonmembers
Purchasers from Illinois add 9.75 Washington, D.C. add 6% sales tax (unless exempt)
Add handling charge (for all billed orders) x-00
Add shipping charge, if applicable
Publication Total 201
Getting to Know the New GAAFR a Group Internet -Based Course
This course will be offered four times in 2012:
(Please Check One) May 24 July 11 September 19 December 12
2:00 p.m. 4:00 p.m. ET Course Level: Intermediate a No Prerequisite 2 CPE Credits
This session will combine lecture and exercises to explore the wealth of guidance available to practitioners in the latest GAAFR.
85 active /associate member, less 50% discount
i $160 nonmember, less 50% discount
Group discount'
New member fee: Visit www.gfoa.org
`Register and pay for 3 -9 participants and receive 10 percent off the total cost of the training or call GFOA at (312) 977 -9700 for fee
registrations. Register and pay for 10 or more participants and receive 15 percent off the Discount for paid new member $25.00)
total cost of the training registrations. To qualify for the group training discount, registrations
must be submitted together. Total
G Government Finance Officers Association
203 North LaSalle Street, Suite 2700 Chicago, Illinois 60601 1210.312.977.9700 fax: 312.977.4806 www.gfoa.org.
30412
P
Quantity discounts are available. No other discounts will apply.
4 1 4 copies Members: $159 each, Nonmembers: $199 each
4 5 10 copies Members: $150 each, Nonmembers: $190 each
411 —15 copies Members: $140 each, Nonmembers: $180 each
416 20 copies Members: $130 each, Nonmembers $170 each
421+ copies —Call GFOA at 312 977 -9700 for special pricing ore -mail
publications @gfoa.org.
Boo details
Hardcover: 1,121 pages
Publisher: Government Finance Officers Association
LOC No: 2012930555
ISBN: 978 -0- 89125 -306 -8
Jz
r b onus!
Place your order by June 1 2012, and receive 50 percent
off the training registration fee for GFOA's
Group Internet -Based Course, "Getting to Know the New GAAFR."
The course will take place on May 24, July 11, September 19, and again on December 12, 2012.
2:00 p.m. 4:00 p.m. ET Course Level: Intermediate No Prerequisite o 2 CPE Credits
This session will combine lecture and exercises to explore the wealth of guidance available
to practitioners in the latest GAAFR.
Please use the discount code GAAFR50 on the training registration form you submit to GFOA's offices via fax, mail, or
e -mail. The code cannot be used online, and is valid only if you have purchased the new GAAFR before June 1, 2012.
For details on the training, visit www.gfoa.org.
Scan this QR code R1
with your smart phone r ti
to see more about f
the latest GAAFR f r
release, including
a sample chapter.
Find GFOA
a A _rc,
p: ljjel�
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
110000
GOVERNMENT FINANCE OFFICERS AS Purchase Order No.
Dept. 77 -3076 Terms
Chicago, IL 60678 Due Date 5/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2012 052112 $121.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audi ted same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 117311 WARRANT ALLOWED
110000 IN SUM OF
GOVERNMENT FINANCE OFFICERS A
Dept. 77 -3076
Chicago, IL 60678
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
052112 01- 7750 -08 $1 --1-75
ID4 20 %J. D :Z
Voucher Total $121.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
ill
Pre-order TWO!
Please Print or Type. Order online at www.gfoa.org /GAAFR. Terms Upon receipt unless prepaid. Payable in U.S. dollars only. All billed
Indicate if you are faxing this form. Fax accepted only with credit card orders must include a purchase order. Sorry, no exceptions. Remember to
payment or purchase orders. Do Not Mail the Original. add the $8 handling charge to your purchase order.
Name: C° ar c, 1"' LA /i cz P1 U- Payment Information (Please Check One) Fees must be paid in U.S. dollars by
check, credit card, or purchase order. Please do not submit duplicate copies.
Title: C_ FD Employer: ti v7 Ca r m e/
�,d Payment by check:
Payable to "Government Finance Officers Association"
Address: 2&c, 3 A v s Sv i o Send to: GFOA 3076 Eagle Way Chicago, IL 60678 1030
City: Payment by credit card or billed registration, Fax: (312) 977 -4806
Send to: GFOA 203 N. LaSalle St. Suite 2700 Chicago, IL 60601 -1210
State /Province: Zip /Postal Code: c�� L (1 Amex Discover MasterCard VISA
Telephone: 3 '7 S 7 �2 G17/ Fax: 3)?--5 2 &_5' Name on Card:
E-maiL' (Required) Cm rn can e- In c� e✓ Account Number: Exp. Date:
(Mandatory)
GFOA Membership (if available) 3 0,�) ()o 5 F '7
Signature:
Shipping Unless otherwise specified, ail merchandise will be shipped via
UPS Ground at no additional charge to the purchaser. Books will start to Bill Me. (Scan and e-mail it to: publications @gfoa.arg or Fax:
ship in early June. The following alternative shipping methods are available (312) 977 4806.) You must include a purchase order number.
on request and will be billed to the purchaser.
Next -day UPS C1 2 -day UPS 3 -day UPS Select P.O. No:
GFOA Tax ID Number: 36- 2167796
Other (please specify)
Unit Price Quantity Total
Governmental Accounbng Auditmg+andxF�nancial $159�members }I $199 ;nonmembers l ls�
Accounting for Capital Assets: A Guide for State and Local Governments 40 members 1 60 nonmembers
Evaluating Internal Controls: A Local Government Manager's Guide 22 members 1 28 nonmembers �2 _2
An Elected Official's Guide: Audit Committees 20 members 1 30 nonmembers
An Elected Official's Guide to Auditing (revised second edition) 20 members 1 30 nonmembers
An Elected Official's Guide to Internal Controls and Fraud Prevention 20 members 1 30 nonmembers i �;2 0
The GAAFR Set (includes the 6 book titles listed above only) $250 members 1 $345 nonmembers
GAAFR Review subscription: 10 issues /year 50 annually active GFOA members
(Available in electronic format only beginning September 2012) 60 annually associate GFOA members
85 annually nonmembers
Purchasers from Illinois add 9.75 Washington, D.C. add 6% sales tax (unless exempt)
Add handling charge (for all billed orders) 0d
Add shipping charge, if applicable
Publication Total _20/
Getting to Know the New GAAFR o Group Internet -Based Course
This course will be offered four times in 2012:
(Please Check One) May 24 July 11 September 19 December 12
2:00 p.m. 4:00 p.m. ET Course Level: Intermediate No Prerequisite 2 CPE Credits
This session will combine lecture and exercises to explore the wealth of guidance available to practitioners in the latest GAAFR.
85 active /associate member, less 50% discount S°
$160 nonmember, less 50% discount
Group discount'
New member fee: Visit www.gfoa.org
'Register and pay for 3 -9 participants and receive 10 percent off the total cost of the training or call GFOA at (312) 977 -9700 for fee
registrations. Register and pay for 10 or more participants and receive 15 percent off the Discount for paid new member $25.00)
total cost of the training registrations. To qualify for the group training discount, registrations
must be submitted together. Total c7 U
G Government Finance Off ficers Associatign G'
203 North LaSalle Street Suite 2700 rGhlcago;';Illmols 60601 121:0 312.977 9700.'- fax 312 977 ",4806 www gfoa org
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
110000
GOVERNMENT FINANCE OFFICERS Purchase Order No.
Dept. 77 -3076 Terms
Chicago, IL 60678 Due Date 5/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2012 052012 $121.75
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 114600 WARRANT ALLOWED
110000 IN SUM OF
GOVERNMENT FINANCE OFFICERS
Dept. 77 -3076
Chicago, IL 60678
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
052012 01- 6750 -08 $121 -75•
Voucher Total $121.75
Cost distribution ledger classification if
claim paid under vehicle highway fund