217199 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 141040 Page 1 of 1
ONE CIVIC SQUARE INDIANA CPA SOCIETY
of CARMEL, INDIANA 46032 8250 WOODFIELD CROSSING BLVD#305 CHECK AMOUNT: $299.00
INDIANAPOLIS IN 46240-4348 CHECK NUMBER: 217199
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 021113 149 . 50 REGISTRATION
651 5023990 021113 149 . 50 REGISTRATION
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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
141040
Indiana CPA Society Purchase Order No.
8250 Woodfield Crossing Blvd. Terms
#305 Due Date 2/8/2013
Indianapolis, IN 46240-4348
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2013 021113 $162.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 126665 WARRANT # ALLOWED
.\
141040 IN SUM OF $
Indiana CPA Society
8250 Woodfield Crossing Blvd.
#305
Indianapolis, IN 46240-4348
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
021113 01-7040-08 $ OTC
Voucher Total � 'gb
Cost distribution ledger classification if
claim paid under vehicle highway fund