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Home My WebLink About210454 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 196800 Page 1 of 1 ONE CIVIC SQUARE CAROL MCMANAMA CARMEL, INDIANA 46032 3313 BEACON COURT CHECK AMOUNT: $79.00 INDIANAPOLIS IN 46222 CHECK NUMBER: 210454 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 39.50 EMPLOYEE PENSIONS B 651 5023990 39.50 EMPLOYEE PEN BENEFI Course Certificate Page 1 of 1 Certificate of Completion B usiness o 13 1 J Network, Inc. R i P rofessionals' Name. Carol Mcmanama CPA# Transaction on ID: 6TV4YXWD FProgram Title Ethics in the Real World o.... <...,.u.. x..... a.. ......s.x....,r...vv......,.... a. x...., vv .,,,.e.. :,.a .v,. 'CPE Credits: 2 Total CPE Credits NASBA Field(s) of Study: Ethics (Behavioral) Completion Date June 18, 2012 11:00 AM CDT ......,..x.,,.... <Instructional Delivery Group- Internet -Based :Method: In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50- minute hour. ,faculty: r a rry, a,.. r....,..,...,,.,................ r............. r. x.......,,. 4 rSeminar Sponsor: This course is produced and sponsored by ACPEN Industry in cooperation with Business Professionals' Network, Inc. (BPN, Inc.) All sponsorship numbers below are for Business Professionals' Network (BPN, Inc.) 2936 San Simeon Way Plano, TX 75023 National Registry of CPE Sponsors# 107810 Texas State Board of Public Accountancy Sponsor# 008900 State of Illinois Department of Professional Regulation License# I58.002127 Ohio State Board of Public Accountancy ID# T0013 Pennsylvania State Board of Accountancy Sponsor# PX177357 New York State Board of Accountancy Sponsor# 002287 Office of Professional Responsibility, Internal Revenue Service Sponsor# 706 �i -,Program Location: Virtual http: catalog .acpen.com /webeasUprod/tabs/ show- certificate.php ?broadcast_ldx =13218 6/18/2012 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 196800 CAROL MCMANAMA Purchase Order No. 3313 BEACON COURT Terms INDIANAPOLIS, IN 46222 Due Date 6/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2012 070212 $39.50 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 121335 WARRANT ALLOWED 196800 IN SUM OF CAROL MCMANAMA 3313 BEACON COURT INDIANAPOLIS, IN 46222 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 070212 01- 6040 -08 $39.50 �P Voucher Total $39.50 Cost distribution ledger classification if claim paid under vehicle highway fund U 10 Manage your account online: Customer Service Additional contact from CHASE D www.chase.com/creditcards 1- 800 945 -2000 information on back ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance $ you longer to pay off your balance. For example: Opening/Closing Date 04/23/12 05/22/12 If you make no You will pay off the And you will end up additional charges balance shown on paying an estimated Total Credit Line $ Only the minimum 3 years $786 payment If you would like information about credit counseling services, call 1- 866 797 -2885. 1 ACCOUNT ACTIVITY Date of Transaction Merchant Name or Transaction Description Amount ?fit..PAYMENTS,A OTHER CREDITeNg INN `.,;�URCHASES maa_ Eke xx to 05/03 ACPEN CPE COURSES 801 567 -3287 UT 79.00 Total fees charged in 2012 $0.00 Total interest charged in 2012 $0.00 Year -to -date totals reflect all charges minus any refunds applied to your account. 0000001 FIS33338 C 1 000 N Z 22 12/05/22 Page 1 of 2 06598 MA MA 19488 INS15363 Course Certificate Page 1 of 1 Certificate of Completion t� Busines Name: Carol Mcmanama CPA# ....H Transaction ID: 6TV4YXWD Program Title: Ethics in the Real World „4 ;CPE Credits: 2 Total CPE Credits NASBA Field(s) of Study: Ethics (Behavioral) Completion Date June 18, 2012 11:00 AM CDT zInstructional Delivery Group- Internet -Based 'Method: In accordance with the standards of the National Registry of CPE Sponsors, CPE credits i have been granted based on a 50- minute hour. Faculty.................. Seminar Sponsor: s This course is produced and sponsored by ACPEN Industry in cooperation with Business Professionals' Network, Inc. (BPN, Inc.) All sponsorship numbers below are for Business Professionals' Network (BPN, Inc.) 2936 San Simeon Way Plano, TX 75023 National Registry of CPE Sponsors# 107810 Texas State Board of Public Accountancy Sponsor# 008900 State of Illinois Department of Professional Regulation License# I58.002127 Ohio State Board of Public Accountancy ID# T0013 Pennsylvania State Board of Accountancy Sponsor# PX177357 New York State Board of Accountancy Sponsor# 002287 Office of Professional Responsibility, Internal Revenue Service Sponsor# 706 z.......... Program Location: Virtual http:// catalog.acpen.com /webcast/prod/ tabs show- certificate.php ?broadcast idx =13218 6/18/2012 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 196800 CAROL MCMANAMA Purchase Order No. 3313 BEACON COURT Terms INDIANAPOLIS, IN 46222 Due Date 6/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2012 070212 $39.50 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 125151 WARRANT ALLOWED 196800 IN SUM OF CAROL MCMANAMA 3313 BEACON COURT INDIANAPOLIS, IN 46222 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 070212 01- 7040 -08 $39.50 s iQ 1 Voucher Total $39.50 Cost distribution ledger classification if claim paid under vehicle highway fund