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214653 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 110000 Page 1 of 1 `.` ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS A4% CARMEL, INDIANA 46032 3076 EAGLE WAY LtiECK AMOUNT: $39.95 '? CHICAGO IL 60678-1030 CHECK NUMBER: 214653 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 111912 19 . 97 OTHER EXPENSES 651 5023990 111912 19 . 98 OTHER EXPENSES Desktop 9n Recordings ��s � �� Purchase intiivldtial CDs� � j Members $18��Nonmembers x$25`=y 3 � `� ��.�� ;r..�._ ��^ GI�AP Update CD� yet Members $39 95•_Nonmembers $59 95 ��. ��All orders must be prepaid. Shipping Unless otherwise specified,all merchandise will be shipped via UPS Ground at Please print or type ❑Indicate if you are faxing this form. no additional charge to the purchaser. Please allow 5-10 business days for (Faxes accepted only with credit card payment or purchase orders. delivery. The following alternative shipping methods are available on request DO NOT MAIL THE ORIGINAL.)Fax:(312)977.4806 and will be billed to the purchaser. ❑Next-day UPS ❑2-day UPS ❑3-day UPS Select Mc- N1c x' X 77 ❑3-day UPS Select ❑Other(please specify) Name Terms. Upon receipt unless prepaid. Payable in U.S.dollars only.All billed orders must include a purchase order. Sorry, no exceptions. Remember to add the Title $8 handling charge to your purchase order. C:Lr> of Car,,,(e/— i. , %, �s Payment Information(Please Check One)Fees must be paid in U.S.dollars by Employer / check,credit card,or purchase order.Please do not submit duplicate copies. 760 3rd /IV(, v✓ S e iio Address CH/Payment by check: Payable to"Government Finance Officers Association" Send to:GFOA•3076 Eagle Way•Chicago, IL 60678-1030 / �- �..,,., j city a�'� I 1/t 7, - Amount$ Q IJ ��✓37 ❑ Payment by credit card or billed registration,Fax:(312)977-4806 State/Province Zip/Postal Code Country GFOA•203 North LaSalle Street•Suite 2700•Chicago,IL 60601-1210 ❑Amex ❑Discover ❑MasterCard ❑VISA 3 /-7- S-7 1 Amount$ Telephone Name on Card Fax Y",C h'1'{n C a r✓I C, Account Number Exp.Date(Mandatory) E-mail:(Required) ` C1 GFOA Member#: 3 0 0 D D 5�z g-7 ❑Nonmember Signature: ❑ Please Bill Me. (Scan and e-mail the form to publications@gfoa.org) Order online at www.gfoa.org, by mail or fax. P.O. No: If you fax this form,please do not mail original. You must include a purchase order number. Quant►ty - ,Unit Price: - =To#alµ I 17th Annual:Governmental GAAP Update on--CD Member:$39 95 1 Nonmember.$59 95 3. =95 Member:$18.001 Nonmember.$25.00 Member:$18 001 Nonmember:$25,00 Session Title, -SUBTOTAL =$ 39. Purchasers from Illinois add 9.75%, Washington; D.C. add 6%sales tax` Add handling charge (for all-billed orders) , 8.00 - Add shipping charge,-if applicable _ = `Unless exempt from sales tar. TOTAL Government Finance Officers Association • G�9 _ - 203 North LaSalle Street,Suite 2700,Chicago, IL 60601-1210 Phone:312-977-9700 .Fax:312-977-4806 www.gfoa.org Please°Send Me-More-Information.On: ❑_GFOA Membership O.GFOA Annual Conference,. ❑GFOA Awards Programs __ : O CIPFA GFOA FM Model ❑;GFOA Subscriptions O-GFOA mublications_ ' 0 GFOA Training ; ❑GFOA Consulting Services , _- - " VOUCHER # 122773 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 111912 01-6750-08 $19.97 � l sp Voucher Total $19.97 Cost distribution ledger classification if claim paid under vehicle highway fund 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201,' 111912 $19.97 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 icer 10 UNBOSOM 2012 Desktop Seminar Recordings ngs All orders must be prepaid. Shipping Unless otherwise specified,all merchandise will bo shipped via UPS Ground at Please print o,type Q Indicate if you are faxing this form. no additional charge tuthe purchaser. Please allow 5'1U business days for (Faxes accepted only with credit card payment or purchase orders. delivery.The following alternative shipping methods are available on request DO NOT MAIL THE OR|G|NAL.)Fax:(3M2)S77-48U6 and will bo billed to the purchaser. E]Noxt'UoyUPS 0 2-day UPS []3'UuyUPS Select � Name ' L]3'doy UPS Select 0 Other(please specify) C_ Terms. Upon receipt unless prepaid. Payable in U.S.dollars only.All billed orders Title must include u purchase order. Sorry, no exceptions. Remember to add the $8 handling charge to your purchase order. ^— Payment Information(Please Check One)Fees must bo paid inU.S.dollars by Employer— ~ / check,credit card,or purchase order.Please do not submit duplicate copies. Address = �� Puymon1 by check:Payable to"Government Finance UffioomAxuuuiation" Send to:GFOA"3O70 Eagle Way"Chicago, |L00870'1O3O city n� Amount$ //,/ C] Payment by credit card o,billed registration,Fax:(312)B77-uDD0 State/Province Zip/Postal Code Country GFOA"203 North LaSalle Street,Suite 270O,Chicago,|LG00O1'121O L)Amex UDixommr UMasterCard CJV|SA Amount$ Telephone Name on Card Fax / Account Number Exo]Date(Mandatory) E-mail:(Required) Lj GFOA Member#: L)Nonmember Signature: Ll Please Bill Mn.(Scan and e-mail the form topuNioxhons@gYoourg) Order online ;dwww.gfoa.o[g, by mail or fax. P.O.No: If you fax this form,please do not mail original, You must include a purchase order number. Memb $39.9 jo- Merh Session Title Pur�hasers from Illinois add 9.75%, Washington, D.C.add 6%sales tax* Add handling charge rs) 8.00 (for all billed orde Add Shipping charge,if applicable *Unless exempt from sales tax. TO'T'AL $ ment Vinance Officers Association 203 North LaSalle Street,Suite 2700,Chicago, IL 66601-1210 Phone:312-977-9700 Fax:312-977-4806 www.gfoa.org o nforma ion n: VOUCHER # 126169 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 111912 01-7750-08 l S t i Voucher Total $19.97 Cost distribution ledger classification if claim paid under vehicle highway fund 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201: 111912 $19.97 1 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 za Date 6#icer