HomeMy WebLinkAbout234928 07/16/14 1
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CITY OF CARMEL, INDIANA VENDOR: 00351245
ONE CIVIC SQUARE NATIONAL LEAGUE OF CITIES CHECKAMOUNT: $*******520.00*
CARMEL, INDIANA 46032 Po Box 17425 CHECK NUMBER: 234928
BALTIMORE MD 21298-8220 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 CORDRAY 520.00 NLC NOV 18-22 2014
Page 1 of 1
NATIONAL CONGRESS
LEAGUE : OF CITIES
AND EXPOSITION -lPttN9i1ff1Aitiffl€IG&?If'-
• 1
NOVEMBER 18 - 2.2 , 201 .4 AUSTIN C0NVENT10N CENTER.
Progress[— -] Welcome Diana CordraylLociout
Booking Summary Need Help?
To make changes or additions to your registration for the conference,please click'My Registrations'. If you need to Questions?
make a reservation,please click on'Make A New Reservation'.
yam.
Click here to chat with a
My Reservations L My Registrations Customer Service Agent,
Mon-Fri 9:00am-5:00pm ET
My Registrations
I
Diana Cordray's
ITo view or edit a person's registration,click View/Modify. __ Pending Purchases
To add registration to a person listed below who does not have it,click Register. Booking Financials
To remove a pending registrant,click Remove.Note:Paid registrants may not be deleted. _
If you need to cancel a completed registration,please contact customer service toll free at Registration Total: $520.00
(866)229-2386 or(301)694-5243(intemational registrants),or by email. Form of Guarantee: $0.00
Booking Total: $520.00
Payments: $0.00
REGISTRANTS Balance Due: $520.00
Show Information
Registrant ID Name Registration Type Registrant State Balance Due Modify/Add Remove ---
2671 Diana Cordray NLC Member Complete $520.00 View/Modify November 18-22,2014
i
Registration Financial Summary --- ------ — Austin,Tx
Please visit NLC's website for more
Total Charges Total Paid Total Due information[
$520.00 $0.00 $520.00
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If you have any questions throughout the registration process,please contact 866-221-7895
(toll free),240.439-2970(International residents)or by email.
http://registration.experientevent.com/ShowNLC 142/default.aspx?passthrough=0x010000... 7/15/2014
Rates » Congress of Cities and Exposition 1 Annual Conference of the National League of... Page 1 of 1
NATIONAL CONGRESS
LEAGU OF CITIES
AND EXPOSITION
NOVEMBER 18 - 22 2014 1 AUSTIN CONVENTION CENTER
Registration Fees
Registration Early Early
Fees: Early Bird Advance Onsite
Bird
Valid Valid Valid Valid - -
Until Until Until i Starting
7/18/14 9/30/14111/17/14 11/18/14
NLC Member
City x$520 $610 !$720 $820
CML Member $620 $730 $840 $940
Y
Non-
Member/Other $670 $805 $980 $1,080
---. ............
_.__ .First Time
Time j$435 '$435 $435 $435
Attendee
Student 1$175 11$175 $175 1$175
Special Conference Rates
Spouse/Gues �non-refuqklable) $95
Children(Undes of age) Free
Youth Chaperone a of be elected officials)j $110
_ .....--.. .----._............. . ..........
.__---_
Youth Delegat 15-18 yea of age $110
Register Now
http://www.nlccongressofcities.org/rates/ 7/15/2014
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, whereerformed dates service rendered b
p � Y
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
v � Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
w ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
�Cf--1570 b 4
&qWA&- Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or 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
I
44
20
Signatur ,f
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund