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Home My WebLink About230271 03/25/14 y r_C�gyf CITY OF CARMEL, INDIANA VENDOR: 143001 4 ONE CIVIC SQUARE INDIANA ASSOC OF CITIES &TOWNS CHECK AMOUNT: $......"290.00` CARMEL, INDIANA 46032 CONFERENCE REGISTRATION CHECK NUMBER: 230271 iM,roN,Lo;?: 200 S MERIDIAN ST,SUITE 340 CHECK DATE: 03/25/14 INDIANAPOLIS IN 46225 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 6854 290.00 REISSUE CK 226350 a CITY 4F CARMEL, INDIANA VENDOR: 143001 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF CITIES & TOWNS ' CARMEL, INDIANA 46032 CONFERENCE REGISTRATION CHECK AMOUNT: $290.00 ti ?o 200 S MERIDIAN ST, SUITE 340 CHECK NUMBER: 226350 INDIANAPOLIS IN 46225 CHECK DATE: 11/1912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 25328 6854 290 . 00 REGISTRATION ,S� Indiana_-association of Cities and To1wris het 125 NV? Market Street Suute 240 •IndaPianohs.IN =4620.4 .�. Phone '317) 237-6240 •Fax(317) 237-6206 •wvw.cities andtou'ns.or9 fn<Ie:rfi;xAss(k,,Wt4)o(,I^ Cic3t°s anci I2�c:ns - INVOICE P,shlev tilbrictlt Number: 6854 Carmel Federal Employer ID: One Civic Square Carmel,IN 46032 DATE CONTACT 6/10/2013 13232 EM-AIL: atilbrichtlacarmel.in.goc FSS: 317-5'1-2484 WORK: 317-571-2472 ITEM QTY FEE TOTAL ■ 2013 Municipal Lao+ Seminar-DILA Ziernber(PPINT£D BINDER) 1.00 290.00 290.00 Total: 290.00 Total Due: 290.00 ....................... ........_... Payment due upon receipt.If you have any questions,please contact Katelyn Storms at kstorms Ccitiesandto«vns.org. MUNICIPAL LAW REGISTRATION FORM LEARN THE Name S Le M Preferred Name for Badge ASNL L— IG T Attorney Number(for CLE credits) O MUNICIPAL LAW IS A SEMINAR DESIGNED TO KEEP THE Municipality,County or Firm C ! 1 (2 LOCAL GOVERNMENT ATTORNEY CURRENT on important Address C G, S legislative and case law changes, both state and federal,over the City/Town past year and to provide up to 9.9 hours of continuing legal educa- tion(CLE)credits. The workshop sessions are focused strictly on State �� Zip G 0 (] local government law issues and are designed to make the role of Phone the local government attorney easier. S 7� J y7e�— Highlights of this year's seminar include presentations from the Email b r- C {' n e l /? v Honorable Loretta Rush,Indi- Will you be attending the luncheon on Thursday,June 20? Ayes U No ana Supreme Court Justice on Municipal Law Seminar is presented working with the Courts and in partnership with Are you an Indiana attorney? Yes LJ No Daniel Crean,Chair of the ® Special Needs/Dietary Restrictions: t f�-ice f e q Fvee-1 r International Munici al Law- l"dia"a p Municipal �tl-[,r�gree, Soy Ttvice, 110 Gorr' , l a Sz aQ yer Association's PersonneliML*k Lawyers Section,on ADA's reason A-6.6— able accommodations for mental and emotional impairments. Carolyn Coleman, Director of Cities and towns may pay for the registration fee of their attorney,but only if the Federal Relations for the National League of Cities,will speak at attorney is full time or it is spelled out in the municipal attorney's contract with the the Thursday lunch,providing attendees with a federal government city or town. update. Seminar sessions will benefit the experienced and the new J($290-IMLA Member that will receive PRINTED BINDER city, town or county attorney by covering additional topics,such as, oReceive all materials in printed binder public&quasi-public forum issues,vacant and abandoned housing, ❑$250-IMLA Member that will DOWNLOAD BINDER ONLINE and due process claims. ^ Full access to seminar materials online ❑Late Fee-After June 13 add$25 SAVE$40 BY DOWNLOADONG MATERIALS ONLINE! The registration deadline is June 13.Any registration received after June 13 Choose to receive access to all speakers'materials online prior to will be treated as an on-site registration with an additional charge of$25. the seminar and save$40 on your registration fee. ❑$365 Non-member that will receive PRINTED BINDER • Receive all materials in printed binder CHOW TO REGISTER MAIL registration form and payment to IACT at 200 S:Meridian St., ❑$325 Non-member that will DOWNLOAD BINDER ONLINE • Full access to seminar materials online Suite 340, Indianapolis,IN 46225 ❑YES,I want to join IMLA and save$50 on my registration fee. FAX to IACT at(317)237-6206(Attn:Municipal Law) O$100-First municipal member&individual ❑$75-Second municipal member HOTEL INFORMATION U$50-All other municipal members Contact the Indianapolis Marriott North(3645 River Crossing Park- Total:$oZ -00 way,Indianapolis,IN)at(800)228-9290 and request the Indiana Association of Cities and Towns block to receive the conference rate of$109(plus 17%tax). Reservation deadline is Wednesday, June 5.TACT and IMLA are not responsible for hotel reservations or (Circle One) Check MasterCard visa Discover cancellations. &,eck-Nnrtrtrel. FREE WIRELESS INTERNET Card Number r Free wireless access will be available at the seminar.Bring your device fully charged,as there is limited access to power. Expiration Date 3 digit Security Code CANCELLATION POLICY Name of Cardholder Refunds will be made only if TACT receives a written cancellation by June 13,by fax, Authorized Signature email(kstorms®citiesandtowns.org)or mail.Your registration is considered your com- Billing Address(if different from above) mitment to attend.All written cancellations received by June 13 will be refunded less a$40 administrative fee.Unless attendees follow the cancellation policy,no shows will be billed. E-VERIFY COMPLIANCE City/Town TACT is an enrolled employer in the E-Verify Program verifying the work eligibility status State Zip of its new employees and will remain so until that program no longer exists. C 0 INDIANA RETAIL TAX EXEMPT PAGE " o;�}. 1'. °�� mel CERTIFICATE NO.003120155 002 0 � �,/CC IL 111111 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT DL-fm T/j�� °f �/7 lam/ 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION ( c SHIP VENDORt—� �JJ` / ,.f ' �/ .psi J��U TO ?O D , ! tf r ! ''-Cfli�C Wil`% a✓< CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Xx V �'43aery.x '�r`a} ..V.x ............. ®� 77 Send Invoice To: I ' PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT = J10 /3C� -S�Ud� 1 PAYMENT �•.0-!'/ '�—�r'',-Q A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND f' VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. C— •C.O.D.SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL - SHIPPING LABELS. J •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ')l. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER \/ DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARKANT NO. n� ALLOWED 20_ IN THE SUM OF $ J; to . on Df LO ON ACCOUNT OF APPROPRIATION FOR Board Members POk or INVOICE NO. ACCT#l/TITLE AMOUNT DEPT.Jf I hereby certify that the attached invoice(s), or ?oby o7�U QQ bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except O�/�mbn.r l Z 201 itle Cost distribution ledger classification if claim paid motor vehicle highway fund