209459 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 080501 Page 1 of 1
ONE CIVIC SQUARE CINDY SHEEKS
CARMEL, INDIANA 46032 13791 LAREDO DRIVE CHECK AMOUNT: $90.28
CARMEL IN 46032 CHECK NUMBER: 209459
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 10.28 MILEAGE
1701 4343004 80.00 TRAVEL PER DIEMS
Sheeks, Cindy L
From: estore @gfoa.org
Sent: Monday, June 04, 2012 2:49 PM
To: Sheeks, Cindy L
Subject: Government Finance Officers Association Purchase Confirmation
Ordci Number 35:3632
C..0 to ncr: 4s. nd1 Sheeks
(:ustome.r ID: 3 0(_'1u324_'
Pr oduct Frei1;llt:: 50.00
Product. Sllip _1Ietliod: 1_'P4 RI G
Product Handlin(;: x().0)
Product ]"'lx: $0.00
A Z7
".Fotal Char -gee: S80.00
Charged to xxx_x_x_x_A
"I otal ChalsgeS I11Cl:ltdt CVcrything paid for in this transaction Including bur'Ing prodUCtti, e\'er11:S, regisrering for
ryndtlple events and re.gisterilig rnultiple people for events.
Shipping
%Is. Cindy Sh.eeks
1 Ci\'ic Square:
Carmel, IN 4603"
1uthorintiorl Code: 08305C.
C)rdc"r ID: ?01 206O4l4181 19 \C201336
Products '.total: 80.00
Product Code: 'IT F'S 1.2
Product: GF`0.iV's 'Paste of Chicago (Adidt)
Unit Ili-ice: 40.00
()ualltit� (:)rdere:d:.'..
"I'crtal Price:: 80.00
'1 hanks again for your In siness'
Go veniment Finance )fheurs Assoclat orl
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
It's,
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached inv ices) or bill(s))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�o c
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Indiana Association of
Cities and Towns
ANNUAL BUDGET WORKSHOP
THURSDAY, MAY 31, 2012
HILTON NORTH, INDIANAPOLIS
AGENDA
9 :3o a.m. 1o:oo a.m. Registration
1o:oo a.m. —10:15 a.m. Welcome &Announcements (Castleton)
Ann Cottongim, Deputy Director CFO, Chief Financial Officer, IACT
10:15 a.m. —11:15 a.m. Managing Legislative Changes (Castleton)
Rhonda Cook, Director of Government Affairs Legislative Council, TACT
11: 15 a.m. 12:00 p.m. Budget Tools (Castleton)
Charlie Pride, Supervisor, State Board of Accounts
Paige E. Sansone, CPA, Principal, Umbaugh
12:00 p.m. 1:00 p.m. Luncheon (Crown)
1:00 p.m. 2:45 P.M. A Municipal Budget (Castleton)
Dan Hedden, CPA, Partner, Umbaugh
Paige E. Sansone, CPA, Principal, Umbaugh
2 :45 P.M. 3:00 P.M. Final Question Answer Session (Castleton)
3:00 P.M. Adjourn
R..cib.d by Statue Hoard of Aroowu. Z
ea.c ai orm No. 101 CI VU
MILEAGE CLAIM
(G I Eft NTAL UNIT) l r) TO h DR.
sUtx_V ON ACCOUNT OF APPROPRIATION NO. "t7 f FO L It ill
(OFFICE. BOARD, DEPARTMENT OR INSTITUTION)
I SPEEDOMETER AUTO MILEAGE
DATE FROM TO
READING+ MILES
r A POINT POINT START FINISH NATURE OF BUSINESS TRAVELED PER MILE
i
iI FI I ,n j I ;7 i n
C� ICI i
li
I
I
I I
I
I
i
I
II it
I I
AUTO LICENSE NO. TOTALS
+SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953. I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due. after allowing. all just cred
and that no part of the same has been paid.
Date
Ciairn No. Warrant No. I have examined -the will n claim and. hereby
IN FAVOR OF
certify as follows:
1 That it is in proper form.
/1 t I���' \'•�L�'� That. it is -duly nuihenticated as required
by law.
That it is based upon statutory authority.
That it is apparently. 1�4 °rrect
incorr..ci
On Account of Appropriation No. a� —q for Dis ursing Officer
R
in- n
C O Q
Allowed 19 Q
in the sum of U0 r, o
0
J
p m
CD
a
Q
O G
(Board or Commission) a x `D
b .ti Q n
Q o O
FILED
CD
CD �E�.
y
(Official Title) a' A
p Cz
A.L. BOTCL CO.. MMNCIL, I.D. 0B)73