HomeMy WebLinkAbout215322 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00352458 Page 1 of 1
ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS A4 1ECK AMOUNT: $540.00
CARMEL, INDIANA 46032 3076 EAGLE WAY
a«o� CHICAGO IL 60678-1030 CHECK NUMBER: 215322
CHECK DATE: 12/1112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 MCMANAMA 270 . 00 ANNUAL CONFERENCE
651 5023990 MCMANAMA 270 . 00 ANNUAL CONFERENCE
Fr
Please remove this registration form,fill h out,and fax hto the GFOA` Fax:(3U2)S77-400.
OR scan the completed form and e-mail it to:conference@GFOA.org.You can also regi-ster online at:www.gfoa.org.
Please print or type. n you are faxing this form DO NOT MAIL ORIGINAL.Faxes are Preconference seminar registration and fees are separate from annual conference
accepted with credit card payments only.Please affix your mailing label here,and make registration and fees.Check the oomiou,(s)of your choice:
any changes to your record|o the spaces provided below. o Reinventing the Revenue Forecasting Process
C a�-a/ May 31,2013^1/2 day^1:OOpmL–n:00p.m,
First Name M| Last Name o The Future Is Now:Your New Role anu Finance Pro!
May 31.2013^1/2 day^1:U0p.m.-5:O0p.m.
— C, Ll i cawmw Approaches m Capital Asset Management
"=""°""" "'v='"a p"y June 1.2013^*day^0:3Uam.-12:30p.m.
o The New Pension Accounting:What Pdicymukom Need m Know and How
Mailing Address j They Need to Respond,June 1.o01u^*day^0:38um.1n:3o».m.
o Making uCom-Effemive Financial mERP System Decision
^/ L)s June 1.2013^1/2 day^1:0Op.m.-5:00pm.
City umm/pmvmo Zip/Postal Code Country o Using Electronic Tools m Encourage Public Involvement io the Budget Process
June 1.xU13^1/2 day^1:00pm.–n:80um.
Telephone o Get Lean:Making Government Better,Faster,and Cheaper(this is^full-day seminar),
June te013^Full day^8:0Oa.m.-5:00pm.
Check rate below: Eaoohaseminar Each full-day seminar
Fax Government Member myS100 Government Member o$310
pdv �Sumo Member C)$185 ��moOommMomb� 0$33
Nonmember Government L)$175 Nonmember Government o$430
c-/,llAm/eayEuu/,Ew G,uaMembership#(it available) Nonmember Private Sector o$210 Nonmember Private Sector o$45
Preferred Name for Badge
L)m.ma here o you are substituting for m/active member. Member Typ ° PleuseCkeckOn :
0 Government Member ZI Private-Sector Member
*Join the GIFOA today and receive$25 off your conference registration fee with a paid new
Name of Act ive Member membership.Fornew membershipfee information and an' om/omx�o12�n�mo.m/o�s»wom muamnoo�mmm,�n�u governments which please visit
may pay membership dues m Canadian funds.
Printnamm(s)of0uesVo ,Please attach additional names xneeded.
Conference Registration: $ –3 0,-.
First Name Last Name Group Discount:** --___–
PmconfemnooSom|nur(o):
First Name Last Name New member fee:visit w*w»mumno,call upoxat(mu)97r+xoom,mo. $ _'---_
o Children 1o",Under:Print namo(y)o/oN|U(mn)12orunder. Discount for paid new member:('$2n.00`) ($
Please attach additional names xneeded,
Total Fees: $
`^wm will receive umpenmmo/mmumnoyov,commonce registration xmmoo,*om people from
First Name Last Name your jurisdiction are attending the annual conference(registrations must be submitted together).
This discount does not apply to preconference seminars.
First Name Last Name
U(Payment by check:Payable m"Government Finance Officers A000cim|on^
Send to:8F0A^30r0 Eagle Way^Chicago,|L^006r8-1O30 �
Early Registration Advanced o Payment by credit card,Fax: (312)977-4o06
. (Postmarked and paid (Postmarked and paid Send to:GFOA^208N,LaSalle St.^Suite x700^Chicago,|L^08O01'121U
by April 4,mnm by April 13,nnm
oAmox C]Discover oMasmrCard o VISA
Government Member o$42 o$4r
n1,mo Uecto,mommm El$570 o$64
Name on Card
Nonmember Government o$xro o$030 _
Nonmember Private Sector o$0*n o$moo
VmUnnt ���D�k���� o$135 o$145 ----- Expiration Date
vmm�.m=����m –
' Signature
o Bill Me.(Scan and e-mail uto:
A copy of the confirmation and invoice will Ao sent aouPDF attachment via e-mail from P.O.Number: You must include x purchase order number.
onmog@Vfoamg.Please add this address to your allowed senders list.
All billed registrations should Uo mailed to:
GFOA^20u North LaSalle Street^Suite 2n0^Chicago,IL^b0S01'1m0
Government Finance Officers Association GpOA Fax Number(O1u)97r-4Noo^GpOx Tax 0 Number:30-210r790
203 North LaSalle Street Suite Illinois 60601-12 10
3/uyn�nm��//z»n'+�o`~=.u�"�=n p|mmo�othe oon,omnuo0moxumand ww�n�a,org�,mooanoonm|on
���~ and refund policy.
VOUCHER # 122977 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
121012 01-1620-00 $270.00
Voucher Total $270.00
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 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 121012 $270.00
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 O: icer
Please remove this registration form,fill itout,and fax itN the QF8A. Fax:(3U2)A77-4N0.
OR scan the completed form and e-mail it to:conference@G-FOA.org.You can also register online at:www.gfoa.org.
Please print or type. x you are faxing this form DO NOT MAIL ORIGINAL Faxes are Preconference seminar registration and fees are separate from annual conference
accepted with credit card payments only.Please affixyour mailing label here,and make registration and fees,Check the oaminor(o)of your choice:
any changes myour record in the opuuoo omviVoU Uo|mm o Roim/ooUog the Rmm000 Forecasting Process
C J May 31.2013^1/2 day^1:00om.-5:O0p.m.
First Name m/ Last Name o The Future|o Now:Your New Role aou Finance Pro!
May 31.2013^1/2 day^1:00pm.-5:00p.m.
— Cdwow Approaches m Capital Asset Management
Title/Position "'va'"""="^°"*"w June 1.2013^1/2 day^0:30um.-12:30p.m.
d o The New Pension Accounting:What Policyrnakers Need to Know and How
Mailing Address They Need m Respond,June 1.m013^1/2 day^x:3mum.-1x:30om.
_ � o Making u Cost-Effective Financial m[RPDy�om Decision
June 1.2013^8 day^1:D0p.m.-5:00pm.
uv State/Province Zip/Postal Code Country o Using Electronic Tools m Encourage Public|nvolvummKioNoDoUVmPm:mm
q1 June 1.2013^1/2 day^1:00p.m.-5:00p.m.
Telephone o Get Lean:Making Government Better,Faster,and Cheaper(this isofull-dayseminar)
June 1.2013^Full day^S:00u.m.-5:0Up.m.
Check rate below: Each half-day Each full-day emmu,
*m ` ` � Government Member odS160 Government Member 0$310
Private-Sector Member Q$105 Private-Sector Member o$33
`- Nonmember Government 0$175 Nonmember Gmmmmom 0$43
c_"ai!°umvvu(nEumRcu) *ruA Membership#(if available)
Nonmember Private Sector u*210 Nonmember Private Sector 0$455
ma
Preferred Name for Badge
L)Check here x you are substituting for m/active member. Member Type* PlmmaChec*Ono:
Cl Government Member El Private-Sector Member
Name of Active Member GFOA today and receive$25 off your conference registration fee with a paid new
membership.For new membership fee information and an application,please visit www.gfoa.org or
call All payable in .S.funds except for~~~~~."~~.~~ s.~~.
maymwm'moersmw dues~Canadian funds.
16,10 11
Print name(s)ofgueot(s).Please attach additional names xneeded.
Conference Registration: $ - C!-
First Name Last Name Group Discount:—
�
Pm:unfomnooSom|our(o): V�_
First Name Last Name New member fee:Visit wwwumamoo,call opoxat(312)977-9700 mran. $ --___-
o Children 12m Under:Print numo(o)ofoh||U(mn)12orunder. Discount for paid new member:(-$25.00l <*
Please attach wmtionat names xneeded. �
Total Fees: $
**You will receive a 10 percent discount on your conference registration if three or more people from
First Name Last Name your jurisdiction are attending the annual conference(registrations must be submitted together).
This discount does not apply mpreconference sem/nam
First Name Last Name
CY Payment by check:Payable to"Government Finance Officers Association"
Early Riglitiitiunrl'� Advanced Registration Full Registration C3 Payment by credit card,Fax: (312)977-4806
P-osh-'_ -Suite 2700-Chicago,IL-60601-1210
Ralked and pa iL (Postmarked and paid (Postmarked and paid Send to:GFOA*203 N.LaSalle St.
C]Amex Q Discover 0 MasterCard Q VISA
Private-Sector Member 0$570 El$645
Name on Card
Nonmember Government 0$575 0$630
Nonmember Private Sector 0$845 0$920 Card Number Expiration Date
Student 0$135 U$145
(Full-time,Unemployed only)
mgnumm
o Bill Me.(Scan and e-mail it to:vnufem000@Ufou.m0
A copy of the confirmation and invoice will ho sent uouPDF attachment via e-mail from PO,Number: You must include u purchase order number.
oaininy@g»m.00z Please add this address to your allowed senders list.
All billed registrations should bo mailed to:
aF0A^2O3 North LaSalle Street^Suite 2700^Chicago,|L^5OUD1'1210
Government Finance Officers A=°cia'/"" GFUx Fax Number(812)B7p4OOo,GFOA Tax/o Number:36-210n80
2o3 North LaSalle Street^Suite Chicago,Illinois 6mmuzm
��� ��
312'977'9700'fia=312-977-4-806'"", ufoa"n Please see the conference bmoum and wvvw.gtoo.org for the cancellation
and refund policy.
VOUCHER # 126304 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
121012 01-1620-00 $270.00
Voucher Total $270.00
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 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 121012 $270.00
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
Date O i r