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Home My WebLink About223981 09/10/2013 *F CITY OF CARMEL, INDIANA VENDOR: 141040 Page 1 of 1 p ONE CIVIC SQUARE INDIANA CPA SOCIETY CHECK AMOUNT: $465.00 CARMEL, INDIANA 46032 PO BOX 40069 INDIANAPOLIS IN 46240-0069 CHECK NUMBER: 223981 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10813 232 . 50 OTHER EXPENSES 651 5023990 10813 232 . 50 OTHER EXPENSES REGISTRATION � INDIANA \ ' ss:.ty SOCIETY 1 = AICPA ID NO. r+ ?iii i R »1 A- E LL NAME G �� {- C°a�» P� U�it/ zL, °� ✓ 1?aL FIRM/COMPANY NA.ME TO GREETBY y'-' FAX NO. WORK,PHONO.i. `M'" ., ��✓ - �:;".�;.�. e �•a^r��z 1, ,„ . F - EMAIL <, 4 ORK HOME (circle) 3, TREE?ADDRESS noYO`.Boxes. STATE CITY ' s ZIP CODE CITY CREDIT PRICE COURSE DATE .'pCOURSE-JITLE ' vF C4sti F/uw5 i',a � CPAS MEMBERS "Qie:you registering for at least 40 hours of CPE on or before August 31? If so,take a dlscount.o"ff youtr total.For conferences—Early Bird Discount cannot be taken in addition to the ValuePltcs n. alite 1 11 excludes Professional Issues Update and tuebinars. TOTAL Tear°eipate in,tli eil!ctluePlirs Program,registration forms must be received beforeAugust 31,2013. th tYat n(y+tvhen-regtstering forat-least 40 hours of CPE. ! save read the VaIuePltis Program policies and I agree to abide by them. I understand TOTAL that if I fall to followafiese policies;my participation in the program will be revoked. (,minus25 o discount) SIGNA URE M d Of Pa ,ment, `, 5"_ AMEX Discover MasterCard Visa /Check A- - F. CREDIT CARD N0. ` ;F"4 EXP. DATE CVV#(last3 digits on bock of curd) D GATED ON CARD° SIGNATURE must Ge'stifiniitfed,tuith the registration form.A4ake checks payable to:Indiana CPA Society,PO. Box 40069,Indianapolis, hV 46240-0069. �-- `a�lzrgisterliyh►to'ne:(317)726-5000or 1-800-272-2054 oi-fax:(317)726-5005.Formoi-e in formation,e-mail:itzfb@incpas.orgot-go to incpas.oi-g. ACCOUNTING & AUDITING PREREQUISITE: None Z_ NONMEMBER: $460 .71 MEMBER: $310 AUDIENCE: Accounting practitioners in public practice and business F and industry involved in preparing the statement of cash flows;other turbulent world, risk management responsibility In this tur financial professionals who review,analyze,and use the statement of IER� Audit ly on financial manager's shoulders including lenders,creditors,investors,and financial analysts -1�fallen square cash flows in 35:. external auditors are asking questions they ,,iittees and t �ever gIsked befO e. We must prepare to give them answers' Gain SOURCE: Surgent McCoy CPE, LLC LEVEL: Basic about Enterprise Risk Management and what professional every company must do. rds say ev Valuation, Acquisitions, Capital Projects and Leveraged da -,n .WQUISITE: None Buyouts I financial managers Upper level DATE: 10/23/2013 TIME: 8:30 a.m.-4:30 p.m. LEVEL: Intermediate V`OCE,Executive Education INSTRUCTOR: Daniel M. Spilman, CPA, ABV uditing, 6 hrs; Ethics, 2 hrs LOCATION: INCPAS Prof. Dev. &Conf. Ctr., Indianapolis Qualifies for Accounting&A OTE: CPE:8 1 MEMBER: $310 1 NONMEMBER: $460 pp�l Estate Company Complexities Real Estate Compan- Tachl__ OVERVIEW:This course will provide participants with the tools to nY TIME:8:30 a.m.-4:30 p.m. analyze the financial implications of strategic business decisions, DATE:8122113 CPA, CIA, CMA, MBA including acquisitions, expansion plans, leveraged buyouts and IUBATION: INCPAS Prof. Dev. &Conf. Ctr., Indianapolis ,',-jRVCTOR, Martin Birr, recaps. Stock option valuation using the Black-Scholes option A model also will be covered. As a foundation for this analysis, pricing I MEMBER: $340 I NONMEMBER: $490 participants will develop an understanding of the earning s approach CPE:8 to business valuation. OV•[RVIEw:The real estate industry has some unique and complex PREREQUISITE: Financial Statement and Cash Flow Forecasting and acc6u.nting and financial reporting challenges. If you advise or work is strongly recommended fortompanies with real estate transactions, holdings,or financial Modeling porting this course is for you. Learn about real estate accounting and AUDIENCE: Financial managers responsible for advising management nz reporting' ntal operations to such complex issues as principles from re on the financial implications of strategic decisions estimating fair value.This course explains real estate accounting and SOURCE: Spilman Consulting, Ltd. LEVEL: Intermediate . fin�ncial reporting standards,shows you how to identify issues unique to real estate transactions,and how to account for the recognition and NOTE: Qualifies for Accounting&Auditing, 4 hrs; Consulting& measurement easurement of real estate activities. Management, 4 hrs PREIREQUISITE:General understanding of accounting and reporting standards 'AUDIENCE: Finance and accounting practitioners and professionals ,Wtfo advise or work for companies with real estate holdings SOURCE:AICPA LEVEL: Intermediate The Statement of Cash Flows: Preparation Guidance grid Presentation Illustrations .DATE: 10/8/13 y TIME: 1-4:30 p.m. INSTRUCTOR: Martin Birr, CPA, CIA, CMA, MBA LOCATION: INCPAS Prof. Dev. &Conf. Ctr., Indianapolis CPE:-4 1 MEMBER: $155 1 NONMEMBER: $230 OVERVIEW:From its humble beginnings way back in 1963 when the :'.Accounting Principles Board "encouraged" the presentation of a funds statement,the Statement of Cash Flows has made its way to a required,critical,and often considered the most important financial statement in an entity's financial reporting package.This course Will provide you with an overall review of the authoritative literature used for preparing a statement of cash flows, FASB Accounting -',Standards Codification 230, Statement of Cash Flows, as well as implementation guidance and real world presentation examples from Published financial statements. Hands-on exercises will be to help you apply the requirements and guidance which can challenging especially in those situations when nonoperating ,changes in assets and liabilities are involved. Disclosure !equirements will also be reviewed and illustrated across a `.number of accounting standards. I\%A(P\51, 53 1''. ACCOUNTING & AUDITING 'x results through their financial planning and control processes.. . ;(west Developments in Nonprofit Accounting and Auditing This seminar shows how to build a framework for performance,. :, - management, linking the company's high-level strategic objectives:: 3 to performance metrics at the individual cost center or prof id 13 y _ 5 g/3p/13 TIME:8:30 a.m.-4:30 p.m. level.This session focuses on how to move the dials on every' _, r>- Y 'uATE: executive's dashboard. INSTROCTOR;James SChmUtte,CPA, DBA, MBA : None ,'ioCA?ION:INCPAS Prof. Dev. &Conf. Ctr., Indianapolis PREREQUISITE ` ' TIME: 8:30 a.m.-4:30 p.m. AUDIENCE:Those who are, or aspire to be, upper level financial E'opTE:l l/4/13 managers ,FINSjRUCTOR:Jeffrey Lieman, CPA LosAnoN:INCPAS Prof. Dev. &Conf. Ctr., Indianapolis soURCE: Executive Education LEVEE: Intermediate 1 MEMBER: $310 I NONMEMBER: $460 I NOTE: Qualifies for Accounting&Auditing, 4 hrs; Consulting& 11PE:8 Management,4 Y,. .. OVERVIEW:With four active standard setters(GAO, OMB, AICPA and . . , FASB),there are always important developments occurring in nonprofit accounting and auditing.Time is valuable,and it's hard Not-for-Profit Industry Update and Major Accounting and to stay current in today's rapidly changing environment. Let us Disclosure Issues save you time and effort in staying current through this informative TIME: 8:30 a.m.-4:30 p.m. update course.The purpose of this course is to enable you to excel DATE: 11/15/13 in the constantly changing nonprofit environment. INSTRUCTOR: Margaret S.Thomas, CPA, MHA LOCATION: INCPAS Prof. Dev. &Conf. Ctr., Indianapolis I cc PREREQUISITE: Knowledge of nonprofit accounting and auditing CPE: 8 I MEMBER: $310 - I NONMEMBER:$460 z. AUDIENCE:Auditors and industry professionals working in the nonprofit environment OVERVIEW: Not-for-profits are under more intense scrutiny than ever SOURCE:Surgent McCoy CPL, LLC LEVEL: Update executives ti from es and the auditors must focus on t he transparency in ofit NOTE:Qualifies for Yellow Book financial reporting.This program provides a 2013 update of the'. issues at the forefront of industry to assist the auditor in assessin, risk. It also includes consideration of the major accounting and ; ®Lease Accounting in Transition disclosure issues specific to not-for-profit organizations. At the wi TIME: 8:30 a.m.-4:30 p.m. of this catalog, major changes were being considered for OMB DATE: 10/30/13 IesreucroR:James J. Newhard, CPA Circular A 133 and the cost and administrative circulars. ';°l`oeanoN:INCPAS Prof. Dev. &Conf. Ctr., Indianapolis I PREREQUISITE: Basic familiarity with not-for-profit accounting and and e'-CPE:8 I MEMBER: $310 1 NONMEMBER: $460 AUDIENCE: Practitioners working with not-for-profit organizations i, public practice and not-for-profit industry accountants who ne OVERVIEW: New FASB standards will profoundly change the way that to keep on top of current accounting and disclosure requiremE,. lessors and lessees account for leases under U.S. GAAP.While souacE: Loscalzo Associates LEVEL: Intermediate current lease accounting and reporting standards remain in effect, CPAs and other accounting professionals will need to completely NOTE: Qualifies for Yellow Book re-learn the fundamentals of accounting for leases, including .., recognition, measurement, presentation and disclosure.Through a i r combination of presentations, "before and after" examples, hands- OCBOA Alternatives to GAAP and Reporting Requirements on exercises,and discussions,this program will improve your �• TIME:8:30 a.m.-Noon understanding of ASC Topic 840 both now and in the future as it DATE: 10/16/13 undergoes significant change. INSTRUCTOR:James Schmutte, CPA, DBA, MBA = LOCATION:Grand Wayne Center, Fort Wayne - _ aREREQUisirE: Basic knowledge of U.S. GAAP AUOiENCE:CPAs and other accounting professionals in industry or in CPE: 4 I MEMBER: $155 I NONMEMBER: $230 .,:public practice who serve public companies, private companies, antl/or not-for-profit organizations OVERVIEW:This course provides the practical information you need to prepare and report on financial statements presented properly LEVEL: Intermediate SOURCE:Loscalzo Associates and efficiently in accordance with other comprehensive bases of _ accounting(OCBOA). This course also explains which bases of accounting are acceptable,which financial statements should be Metrics Management: Choose and Use Key Performance presented,and which disclosures are required.This course also Indicators I provides guidance and examples of audit, compilation,and review '„=;DATE: 10/18/13 TIME:8:30 a.m. 4:30 p.m. reports when financial statements are presented in accordance INSraucroR: Don Min es, MBA with OCBOA.This course helps you identify the steps to prepare g financial statements in accordance with other comprehensive bases t :p LOCATION: INCPAS Prof. Dev. &Conf.Ctr., Indianapolis of accounting and to discuss the intricacies of reporting on audited, ,.: CPE:$ I MEMBER:$310 I NONMEMBER: $460 reviewed, or compiled OCBOA financial statements. PREREQUISITE: None OVERVIEW:Corporate financial managers have long struggled to drive t'. 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 9/5/2013 Indianapolis, IN 46240-4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2013 100813 $232.50 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 Officer VOUCHER # 132707 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 100813 01-6040-08 $232.50 I 5 � � Voucher Total $232.50 Cost distribution ledger classification if claim paid under vehicle highway fund ='t REGISTRATION INDIA A SOCIETY AICPA ID NO. � � .Q'�D ,,.'1!)a;!'�11✓IS /''i d` D(- C2 2(m FIRM/COMPANY NAME TO GREET,@? "`` FAX NO. � ',jam%�"<- (r Gi=f rrt,L� ,'n J✓ EMA�I' : °., j ORK HOME (circle) $ EEt ADDRESS iio'PO.Boles-'' STATE �ItY 7 ZIP CODE COUNTY CO`RSE D-ATE COURSE TITLE. CITY CREDIT PRICE =_-';�,��7i ein�rl•.� V F �4 S C. ��U vtJ ) !',a �� /5 / /�S :. s )n lyre �! /J `3%!%. (iu I CPAS MEMBERS:Qre you registering for at least 40 hours of CPE on or before August 31? If so,take a d$(?OUt1t off yOUr:tOtal.For conferences—Early Bird Discount cannot be taken in addition to the ValztePhts deco nt.Yal uePhfis''ezclucles-ProfessionalIssues Update and tvebinars. TOTAL ' o participalein the tirilttePliis Progratit,registration forms must be received before August 31,2013. tra1* only tehen°regtsterutg forat least 40 hours of CPE. r' f ve, ea d the-V aluePlus'Program policies and I agree to abide by them. I understand TOTAL U at""Tall 101011 w.these--.policies;m y participation in the program will be revoked. ,-..1, y x (minus 25%discount) SIGNATURE i1- e hod of Pae"nt' y_ AMEX Discover MasterCard Visa ;/Check �r - F IT,CARD N0. � - • EXP. DATE CVV#(last3digitsonbackofcard) DICATEOON'CARD" ` - SIGNATURE t mast a s ib71it0l.ivith the registt-atiolt joint.Alake checks pnvable to:Indiana CPA Society,PO.Box 40069,Indianapolis,IN 46240-0069. Q registerbpi�ione:(317)726-5000orl-800-272-2054orfax:(317)726-5005.Formoreinformation,e-mail:ittfo @incpns.orgotgotoincpas.org. ACCOUNTING & AUDITING i q.. results through their financial planning and control processes. , h' Developments in Nonprofit Accounting and Auditing This seminar shows how to build a framework for performance-,- ° F {est management, linking the company's high-level strategic objectives-`. `'pj3 to performance metrics at the individual cost center or profit center? +. TIME:8:30 a.m.-4:30 p.m. level.This session focuses on how to move the dials on eve g, 8/30/13 every V. OpT[. James Schmutte, CPA, DBA, MBA executive's dashboard. IHSiRUCiOR: :iiicaTlON'INCPAS Prof. Dev. &Conf. Ctr., Indianapolis PREREQUISITE: None 11/4/13 TIME:8:30 a.m.-4:30 p.m. AUDIENCE:Those who are, or aspire to be, upper level financial ropiE: managers iRSTRUCrOR:Jeffrey Lieman, CPA :; [ocan INCPAS Prof. Dev. &Conf. Ctr., Indianapolis SOURCE: Executive Education LEVEL: Intermediate I MEMBER: $310 I NONMEMBER: $460 NOTE: Qualifies for Accounting&Auditing, 4 hrs; Consulting& .-,ig:8 Management,4 hrs OVERVIEW:With four active standard setters(GAO, OMB, AICPA and FASB),there are always important developments occurring in nonprofit accounting and auditing.Time is valuable,and it's hard Not-for-Profit Industry Update and Major Accounting and to stay current in today's rapidly changing environment. Let us Disclosure Issues save you time and effort in staying current through this informative le 8:30 a.m.-4:30 p.m. update course. The purpose of this course is to enable you to excel DATE: 11/15/13 `in the constantly changing nonprofit environment. LOCATION: INCPAS Prof. Dev. &Conf CtMH dianapolis nc cc ' PREREQUISITE: Knowledge of nonprofit accounting and auditing CPE: 8 I MEMBER: $310 I NONMEMBER:$460 z: `AOUIENCE:Auditors and industry professionals working in the nonprofit environment OVERVIEW: Not-for-profits are under more intense scrutiny than ever } SOURCE:Surgent McCoy CPE, LLC LEVEL: Update executives and their auditor must focus onithe transpaorenocy in fit - NoTE:Qualifies for Yellow Book financial reporting.This program provides a 2013 update of the issues at the forefront of industry to assist the auditor in assessin risk. It also includes consideration of the major accounting and Lease Accounting in Transition disclosure issues specific to not-for-profit organizations.At the wl", T oarE: .m. of this catalog, major changes were being considered for OMB 10/30/13 TIME: 8:30 a.m. 4:30 p ` ie Circular A-133 and the cost and administrative circulars. sTRUCr/ :James J. Newhard, CPA EocATION: INCPAS Prof. Dev. &Conf. Ctr., Indianapolis PREREQUISITE: Basic familiarity with not-for-profit accounting and and .CPE:8 I MEMBER: $310 1 NONMEMBER: $460 AUDIENCE: Practitioners working with not-for-profit organizations i; public practice and not-for-profit industry accountants who ne' OVERVIEW:New FASB standards will profoundly change the way that to keep on top of current accounting and disclosure requiremE� '.-lessors and lessees account for leases under U.S. GAAP.While LEVEL: Intermediate .current lease accounting and reporting standards remain in effect, SOURCE: Loscalzo Associates nals will need to complete)Y NOTE: Qualifies for Yellow Book CPAs and other accounting professio ; 're-learn the fundamentals of accounting for leases, including recognition, measurement, presentation and disclosure.Through a combination of presentations, "before and after" examples, hands- CIC13_0A Alternatives to GAAP and Reporting Requirements on exercises,and discussions, this program will improve your - TIME:8:30 a.m.-Noon understanding of ASC Topic 840 both now and in the future as it DATE: 10/16/13 undergoes significant change. INSTRUCTOR:James Schmutte, CPA, DBA, MBA LOCATION: Grand Wayne Center, Fort Wayne PREREQUISITE: Basic knowledge of U.S. GAAP AUDIENCE:CPAs and other accounting professionals in industry or in CPE: 4 I MEMBER:$155 I NONMEMBER: $230 °:public practice who serve public companies, private companies, OVERVIEW:This course provides the practical information you need and/or not-for-profit organizations y to prepare and report on financial statements presented proper) SOURCE: Loscalzo Associates LEVEL: Intermediate and efficiently in accordance with other comprehensive bases of accounting(OCBOA).This course also explains which bases of t y.;`Metrics Management: Choose and Use Key accounting are acceptable,which financial statements should be . ; ,: g y Performance presented,and which disclosures are required.This course also Indicators provides guidance and examples of audit, compilation,and review WE: 10/18/13 TIME:8:30 a.m. 4:30 p.m. reports when financial statements are presented in accordance i` IIisE: 1 /R: Don Min es, MBA with OCBOA.This course helps you identify the steps to prepare g financial statements in accordance with other comprehensive bases { ` LOCATION: INCPAS Prof. Dev. &Conf. Ctr., Indianapolis of accounting and to discuss the intricacies of reporting on audited, CPE:8 I MEMBER: $310 I NONMEMBER: $460 reviewed, or compiled OCBOA financial statements. PREREQUISITE: None OVERVIEW:Corporate financial managers have long struggled to drive ^i`` re:SFttf iCe 1 IV1)11\1 c i'l SU<.!iSfV 49 ACCOUNTING & AUDITING Y, PREREQUISITE: None I MEMBER: $310 I NONMEMBER: $460 .% . AUDIENCE: Accounting practitioners in public practice and business E.8 2 and industry involved in preparing the statement of cash flows;other In this turbulent world, risk management responsibility financial professionals who review,analyze,and use the statement of ER vtEw:x.-. squarely on financial manager's shoulders. Audit y cash flows including lenders,creditors,investors,and financial analysts S fallen q `mmittees and external auditors are asking questions they �r s.ked before.We must prepare to give them answers! Gain SOURCE: Surgent McCoy CPE, LLC LEVEL: Basic `i � era (o6t about Enterprise Risk Management and what professional S7- every company must do. andards say Valuation, Acquisitions, Capital Projects and Leveraged ''°,E6 6` Buyouts 4 uISIrE: None __ = %,,- . er level financial managers OOIENCE:'DPP DATE: 10/23/2013 TIME: 8:30 a.m.-4:30 p.m. g LEVEL: Intermediate = .., ouacEy Executive Education INSTRUCTOR: Daniel M. Spilman, CPA, ABV k' LOCATION: INCPAS Prof. Dev. &Conf. Ctr., Indianapolis oTE'QUalifies for Accounting&Auditing, 6 hrs; Ethics, 2 hrs . CPE: 8 I MEMBER: $310 1 NONMEMBER: $460 ?' 5 % Tackling Real Estate Company Complexities _- _ — ovERVIEw:This course will provide participants with the tools to opTE:=8/22/13 TIME:8:30 a.m.-4:30 p.m. analyze the financial implications of strategic business decisions, ZsQ: F, _: including acquisitions, expansion plans, leveraged buyouts and NSTROCTOR: Martin Birr, CPA, CIA, CMA, MBA ro aillilf: INCPAS Prof. Dev. &Conf. Ctr., Indianapolis recaps. Stock option valuation using the Black Scholes option pricing model also will be covered. As a foundation for this analysis, _yz MEMBER: $340 I NONMEMBER: $490 F��-. participants will develop an understanding of the earnings approach VE:,0 r to business valuation. ouERVIEw:The real estate industry has some unique and complex accounting u advise or work PREREQUISITE: and financial reporting challenges. If yo Financial Statement and Cash Flow Forecasting and fo`r companies with real estate transactions, holdings,or financial Modeling is strongly recommended rep4 AUDIENCE: Financial managers responsible for advising management 'irig,this course is for you. Learn about real estate accounting and z reporting principles from rental operations to such complex issues as on the financial implications of strategic decisions estimating fair value.This course explains real estate accounting and mz uecE: Spilman Consulting, Ltd. LEVEE: Intermediate financial reporting standards,shows you how to identify issues unique So I z� tonaI estate transactions,and how to account for the recognition and NOTE: Qualifies for Accounting&Auditing, 4 hrs; Consulting& measurement of real estate activities. Management, 4 hrs :PREREQUISITE: General understanding of accounting and reporting 'standards �w 'AUDIENCE: Finance and accounting practitioners and professionals wlio advise or work for companies with real estate holdings i ' LEVEL: Intermediate _SOURCE:AICPA II f The Statement of Cash Flows: Preparation Guidance I s `and Presentation Illustrations DiTE:`10/8/13 TIME: 1-4:30 p.m. :IHSTROCTOR: Martin Birr, CPA, CIA, CMA, MBA .`.ilicpTioN: INCPAS Prof. Dev. &Conf. Ctr., Indianapolis CPE''4 I MEMBER: $155 I NONMEMBER: $230 `.Ahvitm From its humble beginnings way back in 1963 when the ' 'a rAc-ounting Principles Board "encouraged"the presentation of a i fAnds statement,the Statement of Cash Flows has made its way to a 1, required,critical,and often considered the most important financial statement in an entity's financial reporting package. This course will,provide you with an overall review of the authoritative literature •-.used for preparing a statement of cash flows, FASB Accounting (, Standards Codification 230, Statement of Cash Flows, as well as implementation guidance and real world presentation examples =00 m published financial statements. Hands-on exercises will be ;fused to help you apply the requirements and guidance which can 11C especially in those situations when nonoperating I:} ;changes in assets and liabilities are involved. Disclosure —'requirements will also be reviewed and illustrated across a ill'i ,II -.number of accounting standards. I.�G 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 9/5/2013 Indianapolis, IN 46240-4348 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2013 10813 $232.50 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 yA/3 c ?'A-- - Date Officer VOUCHER # 136339 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 10813 01-7040-08 $232.50 Voucher Total $232.50 Cost distribution ledger classification if claim paid under vehicle highway fund