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HomeMy WebLinkAbout219775 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 141040 Page 1 of 1 ONE CIVIC SQUARE INDIANA CPA SOCIETY 1 CHECK AMOUNT: $360.00 CARMEL, INDIANA 46032 PO BOX 40069 +, o� INDIANAPOLIS IN 46240-0069 CHECK NUMBER: 219775 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15554 180 . 00 OTHER EXPENSES 651 5023990 15554 180 . 00 OTHER EXPENSES Remit to: / P.O. INDIANA ox40o69 CPA E RS HIP RENEWAL INVOICE j Indianapolis,IN 46240 't Phone:(317)726-5000 or 1-800-272-2054 BALANCE DUE UPON RECEIPT e-mail:info @incpas.org FOR FISCAL PERIOD July 1,2013-June 30,2014 SOCIETY . incpas.org Member ID: 15554 ^o o ° o e •. @ ® 0 a ° :�o o, ®� Address: Carol McManama, CPA Did you know your membership more than pays for itself when you City of Carmel-Carmel Utilities make use of members-only tools and resources? 760 3rd Ave SW Ste 110 High-quality education without the sticker shock.Take advantage of the Value Plus Carmel, IN 46032-7612 Discount. Save 25%when registering for 40 hours or more (average savings$380). Attend a free,four-hour Professional Issues update close to home(average savings r( � $125). E-mail: U� cmcmanama @carmel.in.gov Held in several cities throughout the state, our annual A&A Update and Professional t�Ethics Update are only$99 each for members(average savings$260). Membership Renewal Type: j Pay Before 5/31/2013:.... $360 ............................................................. Resident ' After 5/31/2013:......................................................................................$385 Renew online now at incpas.org/paymydues AV Membership Dues Renewal: VA A17 My Voluntary Contributions Sug ested.Ainounrs I'm paying before 5/31/2013:......$360 Indiana CPA-PAC....................................$60 Total Resident members are CPAs who :. Contributions support legislators impacting the CPA profession possess an active or inactive license O Educational Foundation............................$50 and live and/or work in Indiana. Provides scholarship assistance to accounting students w PAYMENT METHOD: PLEASE RETURN ENTIRE INVOICE WHEN RENEWING BY MAIL. -/Company Check CREDIT CARD N0. Personal Check American Express NAME ON CARD EXP.DATE Cvv# Discover Master Card SIGNATURE Visa 15554 313443 Questions about dues? Learn more at incpas.org/duesFAQ Complete and mail form J � ..,• with payment to: 4 �Nt� Or fax to: Or renew online at: J = ,.P.O. Box 40069 r. � (317)726-5005 k y incpas.org/paymydues Indianapolis, IN 46240 ✓ 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 5/2/2013 Indianapolis, IN 46240-4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2013 15554 $180.00 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 Officer i VOUCHER # 131536 WARRANT # ALLOWED 141040 IN SUM OF $ Indiana CPA Society 8250 Woodfield Crossing Blvd. #305 Indianapolis, IN 46240-4348 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 77 SQ 15554 01-6040-08 $180.00 Voucher Total $180.00 Cost distribution ledger classification if claim paid under vehicle highway fund INDIANA Remit to: P.O. ox 4009 CPA ndinapolis,,IN46240 MEMBERSHIP RENEWAL INVOICE Phone:(317)726-5000 or 1-800-272-2054 BALANCE DUE UPON RECEIPT SOCIETY e-mail:info @incpas.org FOR FISCAL PERIOD July 1,2013-June 30,2014 incpas.org Member ID: 15554 Lifelong'Pro' fession8l Home for Indiana's •. CPAs. Address: Carol McManama, CPA Did you know your membership more than pays for itself when you City of Carmel-Carmel Utilities make use of members-only tools and resources? 760 3rd Ave SW Ste 110 High-quality education without the sticker shock. Take advantage of the Value Plus Carmel, IN 46032-7612 Discount. Save 25%when registering for 40 hours or more (average savings$380). Attend a free, four-hour Professional Issues update close to home(average savings $125). E-mail: cmcmanama @carmel.in.gov Held in several cities throughout the state, our annual A&A Update and Professional Ethics Update are only$99 each for members(average savings$260). Membership Renewal Type: Pay Before 5/31/2013:........................................................................$360 Resident After 5/31/2013:......................................................................................$385 Renew online now at incpas.org/paymydues ff Membership Dues Renewal: My Voluntary Contributions St(i geshed Amoui:rs I'm paying before 5/31/2013:......$360 Q Indiana CPA-PAC....................................$60 Total Resident members are CPAs who Contributions support legislators impacting the CPA profession possess an active or inactive license Q Educational Foundation............................$50 and live and/or work in Indiana. Provides scholarship assistance to accounting students PAYMENT METHOD: PLEASE RETURN ENTIRE INVOICE WHEN RENEWING BY MAIL. -/Company Check CREDIT CARD NO. Personal Check American Express NAME ON CARD EXP. DATE Cvv# Discover Master Card SIGNATURE Visa 15554 313443 Questions about dues? Learn more at incpas.org/duesFAQ Complete and mail form p4jo,:�P with payment to: Fq Or fax to: Or renew online at: ............... ..............P.O. Box 40069 �� (317)726-5005 incpas.org/paymydues Indianapolis, IN 46240 � CALL THE SOCIETY OFFICE FOR DETAILS ABOUT THESE MEMBERSHIP OPTIONS: Professional Leave Status-Eligible members are those who have left the workforce for a significant period of time due to unemployment,raising children or to pursue educational endeavors.This status must be requested annually. Non-Resident Status-Eligible members are those who live and work outside of Indiana. REQUIRED NOTICES: Contributions or gifts to the Indiana CPA Society and the Indiana CPA Political Action Com- mittee are not deductible as charitable contributions for federal tax purposes.Contributions to the Educational Foundation may be deductible. Dues to the Indiana CPA Society may be deductible as an ordinary and necessary busi- ness expense.A portion of the dues,however,is not deductible as an ordinary and neces- sary business expense to the extent that the Indiana CPA Society engages in state and federal lobbying as defined by the IRS regulations. The non-deductible portion for the dues for 2013 is two percent. Z l9Z-Z£09h NI'lawIe3 0l l @IS MS OAV PI£09Z SaiMPA lawJe3-lawie3 fo (t13 Vd3'eweueWoW PRO ZTT+.+Z+..T..+ZE09b 11910-S..Olnv,.s,s 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 5/2/2013 Indianapolis, IN 46240-4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2013 15554 $180.00 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 Officer VOUCHER # 135455 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 -7-7sa 15554 01-7949-08 $180.00 Voucher Total $180.00 Cost distribution ledger classification if claim paid under vehicle highway fund