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Home My WebLink About209196 05/22/2012 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: 209196 OM CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15554 175.00 604.08 651 5023990 15554 175.00 EMPLOYEE PENSIONS B .,r- v�.:.s•� n'.., ..,+Sk.e rs s ^pi1 cv'p., a)ro j!'`^ "d w d ,N�,� d °t- :+.:it 'x 4M4;�am�F e�y ,,xr� r'a'jS3aXF4 ?tom' .'s.', .0. a,� F t ka S 4 x y �t,.S. s f.� m t,, t,:a •tfl-,o„ s f 56,' ,`i ,c e oa` w,. y Rem ltyt0 X 4r. s x g A i F 4 mg�c�r ;i £3r >k U r.,, v+a «,..a 11 .lM1 s :"-n+. +s k INDIANA �,e, IkSw`�' Y i f I i :i co. w' r;. T .s� Vii'- S ti EyMBIERI -S IP� RE�N1EWAIL" I +NVOI:CE CPA Indlanapolls <IN 46240ne# t ®1• •.t...t n ,c a ;w r. rv.. r.,. v o z_...:..,,.+ r..:n'' �'I',w I',Tr.,..,; „,.y3..v.,..�?II�i..:.,,.s��.. _.:_'`cF.µ: Phone- '(31r7,) x726 „5000 or.f11.- SOQ,27,2 2054,' ,r BALrANGELDUE U PO sC I Y., niM .:4nd ri. a'.n, -m Inf Ifl r -'a' ,.,�';,a`�,..rr`s`! r''£!. ,�4T•uad h,#Y'W+•tkr.3l” e a oQ cpa o,g n,. s �c FOR FISCAL PERIOD July 1 2012 June 30 2013 SOCIETY n x' r° _':.a r� fi�i+2:•x�- t'. "a" a `.:i. "•;'y r m -gin y u Y ��v�T.��r%G .A' `'^�'ao 5. .s 4�a"` t�.3 •k�� i ro� y �S 4 Member ID: 15554 1 1 1 1 1 1 0. 1 Address: Carol McManama, CPA Resident members are CPAs who possess an active or City of Carmel- Carmel Utilities inactive license and'Iive and /orWork in Indiana.. 760 3rd Ave SW Ste 110 Carmel, IN 46032 -7612 1 High- quality education without the sticker shock. Take advantage of budget- friendly )programs designed especially for vou! (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: cmcmanama @carmel.in.gov Held in several cities throughout the state, our annuai'A&A Update and Professional Ethics Update are only $99 each for members. Membership Renewal Type: Pay Before 5/31/2012: $350 Resident After 5/31/2012: $375 Renew online now at incpas.org /paymyclues Membership Dues Renewal: My Voluntary Contributions SuggestedAmounts MR I'm paying before 5/31 /2012:......$350 Q Indiana CPA PAC ............................$60 Resident members are CPAs Contributions support legislators impacting the CPA profession Total who possess an active or O Educational Foundation $50 e inactive license and live and /or Provides scholarship assistance to accounting students 3.5� work in Indiana. O Case Study Foundation Fund ...................$40 Contributions help fund cash awards for case study winners ?tM >1..."u,, wt ...3" ,�x rn?v _!'3�;+✓,- •vv'Saz."K r, ;ry .�ry i 6 "'rr,'' 4"r r„u, 9. a. 7• r •i''. eB•.. '.ti,i x °nj`�k �"r�`6':; t,cy,, a`µ'� m�vs�c •i ;.AYMENT.MET'HOD P c .•t:. ;a "..r� +�n, ?a .,,j f .a•x a s,.,� 34.;" C' t�',�: r 4r k`^ "s` "s�. c,'w,; %s ,tr .0 "Y.,.';','r1d, S eekae,': yi-.. r i.l`�.';;.,. t•.,t.'.,,o Sig+ y Company�Checks CREDIT CARD N0. V Personal Check K t kzpi i Amencan Express NAME ON CARD EXP. DATE Cvv# a, 3 „t �Discoyer n MasterCard 'b'� SIGNATURE L i� r r w *�"p;yy. gamtv"'' •h;'i. t;. ��,.dy�;ia.. je;".s �rr'- i `rr r,'`'aC°x"a 4"e't"'�S tf?'�i,.n 3 Y. s tt" ^xt y!L: a.7 S' -''f. r" :�65,�'t5� �.i','..r;?!r D�_, a.ra. INDIANA rt S r s z a s tt f p i `i V 't n PO Box$40069 w t .fi a D/� Y r BBE S HIf PP R AL.:IN£.r SCE° �2 tr C l Indian polls IN 46240��`�'�^�xi ��fi h w 4 €x.r t FISCALgPERIOD-Uul 1y2012 =June 30,2013,�`�t5c x maiF.;mfoQmcpas e. .r A Member ID: 15554 o o e o o o o e o Address: Carol Manama, CPA Resident members are !CPAs who possess an active or Cit`j of Carmel Carmel Utilities inactive license and'iive and' /or work in fndiana.. 760 3rd Ave SW Ste 110 Carmel, IN 46032 -7612 9 High- quality education without the sticker shock. Take advantage of budget- friendly Rrog designed" especiaily_for you! (Your membership, saves over S380.).. 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 annuai'A&A Update and Professional Ethics Update are only $99 each for members. Membership Renewal Type: Pay Before 5/31/2012: $350 Resident After 5/31/2012: $375 Renew online now at incpas.org /paymydues Membership Dues Renewal: IL My Voluntary Contributions SuggesredAnu,unls I'm paying before 5/31 /2012:......$ 350 O Indiana CPA PAC ............................$60 Res 'ident mernbers are CPAs Contributions support legislators impacting the CPA profession Total who possess an active or O Educational Foundation $50 inactive license and live and /or Provides scholarship assistance to accounting students 3S� work in Indiana. O Case Study Foundation Fund ...................$40 Contributions help fund cash awards for case study winners .'r` "k x'S'. t'r',y,'" :�2 tt'�6t_;..a ti�?s..� .rz r .IyS .a� i s p' P'y{^ ^G,•�.` qes� N .HsZ �4r `P 57+� 5 ari'" 7, }yi ,t��y �'r,• y k .T ,'a d,:3,. �4n 6i t a.: '9 n z;; y.. l '•.p a PA.YMENT.METHOD<. Irv,, 1�,az.,�vU -i R.�.. `?eL;;,"k3. A y� rt, x. *:a l+`..,y k ?3r a'a;..nf �s� rr. r `+k,-'. `r .,ar•,�"`p.: x�".:`? v� Y k:,u r�}n t� CREDIT 'ay Company Check X C T CARD NO. n Per`sonal�Check�^� Amencan'E= xx press NAME ON CARD EXP. DATE Cvv# D scover�� t;. 1 k "thY d ,tt y s' :c' 3 re, v,�.; t .t i Prescribed by State Board of Accounts Form 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 ,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 icer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. N0. n CARMEL, INDIANA �/11C� 1 /9N✓� C��Fay� Ofd a go ox yoo6 tiA I Total Amount of Voucher Deductions .6 Q,� s Q Amount of Warrant Month of 19 VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation Maintenance 1 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 1 I Prescribed by State Board Accounts ACCOUNTS PAYABLE VOUCHER Form No. 301 -S (Rev. 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 ILI er Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT CARMEL, INDIANA ay.Qr Of Y� 2 y0 Total Amount of Voucher Deductions S 55 O 0. 0 g Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325