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236402 08/27/14 �oi.Fogy \� CITY OF CARMEL, INDIANA VENDOR: 00350224 it ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*******918.63* CARMEL, INDIANA 46032 CHECK NUMBER: 236402 9M�TpN gip` CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343002 30.00 EXTERNAL TRAINING TRA 1203 4343003 556.63 TRAVEL & LODGING 1203 4359300 332.00 ECONOMIC DEVELOPMENT HENRY'S PUB & GRILL �e,' m b y (S e 14159 CLAY TERRACE BLVD CARMEL, IN 46032 317.575.9005 II- RESTAURANT �CA h Cq H 2 1� Date: Aug11 '14 06:13PM Card Type: Acct #: XXXXXXXXXX) 2— �- Card Entry: SWIPED Trans Type: PURCHASE Auth Code: 011566 Check: 5946 'C L4 3 501 3 p 0 Chedk 'ID: NANCY _ - Server: 2001 Mark S - E(0y � m.1`L 17 nv2 4 vv�enf Subtotal: 275 . O O pp Tip: rt`U U fis f'L� Total: 97�-CSU Ole —signature V� GUEST COPY Please keep for your records 2001 Schaefer --------------7---------------- rn7279Chk5946' Augll'14 06:13PM -------------------------------- GA-284236**551334** GC SALE 275.00 ox G)TARGET ��u n al �'O-cJL CT MORE,PAY LESS: CAR08/11/2014M06:32M 3P -BEXPIRES 11/09/14 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � �� :Mzsc :,::234120113 HORIZON „234140227 SKETCH BOOK T$ 1.00 234140553 LICENSE T 1.00 GSC 234170123 �' 5 ,5 % 30 U 2.34170124 BLNK JOURNAL T $1.00 `� :7Ot7011931 GIFT CARDS N $25.00 GG , 041-213-248-828-287 �iC.JYlUY�IC1'/�L�J�{�y1PW� 0011937 NEW BAL: $25.00 ✓ GIFT CARDS N $25.00 -213-105-814-289 041 NEW BAL: $25.00 7(�u„►' q r* 5 SUBTOTAL TL $57.00TAX EXEMTSAE 11-y,,�` / / TOTAL $57.00 Qc��vY� Ind ro n tee"C'04' CHARG $57.00 _ REr,#2-4223_1063-0073-7171-0 VCD#758-252-142 Electro recycling informatio : tittp,//www.ninsgov/idem/rrecycle/2377nhtm ---------------------------------------- MONTHLY ------------------MONTHLY , PLUS B $101000 0 Instant GIFTCARD o winnersl LaT Us Know I -- TELL US ABOUT YOUR VISIT WITHIN 72 HOURS ON OUR NEW SHORTER SURVEY: I Use Ir p1flf� aCgeA_co�- Password57 6289290992 For a monthly chance to win: .-A:.$10,000 TGT GiftCard national sweepstakes ---PLUS--- S:i>:-�25 instant TGT GiftCard winners/state CUENTENOS SOBRE SU'VISITOAAUSANDO NUESTRA NUEVA Y CORTA ENCUESTA: www.lnforme-a-target.com Tenga la oportunidad mensual de ganar: ',l7nn; tarjeta TGT GiftCard de $10,000 en un sorteo nacional Y ganadores Por estado al instante de una tarjeta TGT GiftCard de $25. 1 18+ TO ENTER, TARGET TEAM AND FAMTLY N0? F!_TC,TQ1,� , F('r'ri I E" Ptif F'.. . QPNCBANK VISA SIGNATURE Account# XXXX XXXX Xy Statement closing date 07/18/14 Questions? pnc.com EverydaRewards 1-800-558-8472 24 hours day ,7 days a week J dour acc®un siam as Y`aur°pay�nentt Olrnal0ll -:4,s... "3� •e "X '4 Y k s '<; r" ':`, za _ r t,x-.�1 Previous balance New balance g Total payments received-thank you 0 Minimum r olving payment Purchases ® Due date 08/14/14 Credits Late ment Warning:g If we do not receive Cash advances $0.00 your inimum payment by the above date,you Fees charged $0.00 ma have to pay up to a$35 late fee and your Interest charged $0.00 Rs may be increased up to the Penalty APR of New balance 8.99%. Minimum Payment Warning: If you make only the minimum payment each period,you will Minimum r evolving payment pay more in interest and it will take you longer to pay off your balance.For example: ® Due date 08/14/14 If'tf you make w'If - .-I you viii end " no additional] Rpay off the u payin a charges using �bal nce estimated Total revolving credit line L this c armand F shown.on of._. Total revolving line available 1 y eac s on this Total available cash Y 9 cycle s in billin line ( Da c 1 " 'You! Y' statement 30 _ in<about Only the 10 minimum Years payment 3 Years e (Savings= If you would like information about credit counseling services,call 1-866-214-0934. `5170' - -HXH `-001 7--12 140718 -0 - -- -PAGE 1 of 3 1 0 5624 9600 4058 OA5170CD Q PNCBAN1C Account# xxxx XXXX xx'. -- -- PO BOX 3429 New balance PITTSBURGH PA 15230-3429 0 Minimum revolving payment ® Check here if address,phone or e-mail Due date PAYMENT ENCLOSED 08/14/14 changes are Indicated on reverse side 43119670791583050000318103000014320000000 02 NANCY S HECK 1326 COOL CREEK DR Make check payable to: CARMEL IN 46033-2315 PNC BANK PO BOX 856177 LOUISVILLE KY 40285-6177 I I I I II I I I IIII I IIII III III I I I '1'1111'1"11'11111"1'1'1'1'11111'I'lllllllnllllllilll'll'lll'I 431 5000 0080 1967079158305 001 Game total Session Fireworks/Red White&Barbecue-Tydings,& Rosenberg qoa Main Registration-Badge Name:Nancy 50 Fee Type:Fireworks-Tyduigs&Rosenberg. `$80.00 1 $80.00 h�l YYI NQrX �e total Session Land Use'Tour Mobile Worksho -Ce p� Session u `7 343100 2Main Registration-Badge Name:Nancy Fee Type: Land Use Tour-Central $30.00 1 $30.00 total Session Current Purchases Amount $175.00 Taxes $0.00 Shipping $0.00 Current Purchases Total $175.00 2 QPNCBANK MA SIGNATURE Account# XY.XX XXXX Y --- - Statement closing date 07/18/14 Questions? pnc.com EverydayRewards 'i 800-558-8472 24 hou day ,7 days a week ,_-'•r - % �xS. `'�'�� '"�' F[' 6 xt k ,a1 ,a a xt_' <t f a- aaC*fs��zu>� ,fG4 k�"i r � �� , + r�'�. .-.. _. -r.. .+t' r�'., Pievious balance New balance 9: Total payments received-thank you Minimum r olving payment Putchases Due date 08/14/14 Credits Late P yment Warning: If we do not receive Cash advances $0.00 your inimum payment by the above date,you Fees charged $0.00 ma have to pay up to a$35 late fee and your Interest charged $0:00 Rs may be increased up to the Penalty APR of New balance 8.99%. Minimum Payment Warning: If you make only the minimum payment each period,you will Minimum p ay more in interest and it will take you longer Duedater evolving payment 08/14/14 to pay off your balance. For example: If a rrle&e'''>s Y*i ► NX `+nAri W)lt (t .r3 �Gr X „ g-:'y7' �ht'E±i.��l 0s, Total revolving credit line . bsrlrt '* tttT1�1 edf Total revolving line available tj►I� arfrtp � orJ�Kpt� ,. Total available cash line Days in billing cycle 30 y. h n lSi': 15'Jtl6y �: S z .; rsys Only the 10 Co minimum Years a went �� 3 Years , e- (Savings= If you would like information about credit counseling services, call 1-866-214-0934. 5170 HXH 0011 7 12 140718 0 PAGE'I of 3 1 0 5624 9600 4058 OA5170CD Account# XXXX XX/XX XX PO BOX 3429 New balance PITTSBURGH PA 15230-3429 Minimum revolving payment ❑Check here if address,phone ore-mail Due date PAYMENT ENCLOSED08/14/14 changes are indicated on reverse side 43119670791583050000318103000014320000000 02 NANCY S HECK 1326 COOL CREEK DR Make check payable to: CARMEL IN 46033-2315 PNC BANK PO BOX 856177 �utl�Y�ale��tl�BeiY�°Y�Y9pA��BY�Yelec��QBedQe��YeA�l�BOeaYi9�98e�9 LOUISVILLE KY 40285-6177 YIY�I'pYgYY�In��IllYtllYdtl�n�°if1�9°�°911��dInd6�lI1�Y969°��°��Yi . 431 5000 0080 1967079158305 001 i Q PNCBANK Account# XXXX XXXX XX ;-- Statement closing date 07/18/14 our rewards ummary e ,:: rea:;.;>a> hae.Pabact, Persht _ :;;::>::<:::> ..... iyyiuyy �}}#�;��gCwayr�ror # u(s(tZQu Rewards thfer IM V11#{L^.B�ttfctgi .. ed#n S ►od Issuedi�s perm,: k ere' lnrhat you earned ate pehoc€ n gasotlrto 2te pump :.> M.cinema,rrrau(e rentats $0 fl0 .. .;Atz;gEoeertes;,>•estayrants,fastfood....:::...::: - . ..up to,1%oa almost everytht�� `Your-transactions TRANS DATE POST DATE REFERENCE,NUMBER �. DE,SCRIPTION� T,, -_u__ AMOUNT.__ „ 06/17 06/19 2416407HTEi 06/17 06/19 2475542HTJh 06/18 06/19 2416407HTQi 06/18 06/19 7416407HSEi 06/18 06/19 7416407HSE: 06/18 06/19 2433066HSSj 06/18 06/19 2433066HSSI 06/18 06/19 2444500HT8F 06/18 06/19 7444500HSH- 06/18 06/19 2449398HSH �e.i(Abw r�e- 06/18 06/19 2469216HS0( 06/18 06/19 2475542HTJP 06/18 06/19 7475542HYM I v r) CN 06/18 06/19 2479262HSE+ / 06/19 06/19 2444500HVH /'\1 06/19 06/19 2475542HV31 �v D 4 I-iS 06/20 06/20 2401339HWO 06/20 06/20 2444500HW2 06/22 06/22 2422443HY317-010 06/24 06/24 2469216HZO( 06/25 06/25 2425802JOLC 06/27 06/27 744360J201 06/27 06/27 7443600OJ201 06/27 06/27 744360J201 law 06!27 06/27 7443600OJ201 06/28 06/28 2412157J4GI 06/29 06/29 2412157J5G, 07/01 07/01 2473309J78600WF7H IMLA. - . 202466.5424_,.MD, 175.00 07/01 07/01 2475542J1 07/03 07/03 2469216JI 07/03 07/03 2469216J1 (continued on next page) 5170 HXH 001 7 12 140718 0 PAGE 2 of 3 1 0 5624 9600 4058 OA5170CD wo Heck, Nancy S c,t V-5-e�QW7— From: trina@imla.org Sent: Tuesday,July 01, 2014 3:10 PM To: Heck, Nancy S Subject: Purchase Confirmation No. 18224970 (Nancy Heck) Dear Nancy Heck, THANK YOU. This is your confirmation invoice or receipt for your purchase. For your records, here is a summary of your purchase from The International Municipal Lawyers Association (Federal ID#53-0214-280). Please contact Trina or Jennifer directly if you have a question regarding membership or events. TRINA SHROPSHIRE-PASCHAL: EVENTS trina@imla.org ; and JENNIFER RUHE: MEMBERSHIP jruhe(aimla.org. Forward Check Payments to: International Municipal Lawyers Association, 7910 Woodmont Avenue, Suite 1440, Bethesda, Maryland 20814 Date/Time: 7/1/2014 3:05 PM Purchase Submitted Thank you. Your purchase has been submitted. Please reference the confirmation number below for this purchase. Your confirmation number is: 18224970 Please keep this number for any references. Billing Address _ _ Purchased By Nancy Heck One Civic Square 1 LA3 Nancy Heck Carmel IN 46032 Customer ID: 00025502 United States Cove (Organization: Carmel, Indiana) (317) 571-2472 (317) 571-2472 nheck@cannel.in.gov �( �'l-G( �- nheck@carmel.in.gov �� - -- - Items in Cart Payment Shopping Cart Items Amount Quantity Total _ Total: $175.00 TEC14-Baltimore Ticketed Events(Must Be Registered for Conference) Payment: $175.00 Main Registration-Badge Name:Nancy Fee Type: TEC14-Ticketed Event(s) Balance:Conference Registrant(must select $0.00 1 $0.00 $0.00 session(s)) Payment Method: Credit Card total Event Card Type: Card Number: Bull Pen Party-Field Box Seats& Card Date: 12/2016 �— .,Orioles/Yankees Game $65.00 1 $65.00 Main Registration-Badge Name: Nancy Cardholder Fee Type:Bull Pen-Field Box Seats& ` Name: Nancy S Heck 1 i o C AN Account# XXXX XXXX XX; E Statement closing date 07/18/14 ii;is de .. i3 .......et greet P>aCchae� bacl vt�� ....: Oh11neantvg ..:...... ...... _ ::reuio s:#offal::; ................ lssud fktrs.penvct Nest totca8 >teee's what yQu earner thts perux Ott gasolene a the purnt nn cinema, .....mrer�tats orr grace�ies rsteurants fas€foad up to 1%a vn atrnvst ev�rytkun0, . else ��`UL 15�4�1�C��`.��3'�j$? �., ."'�• 'wra 9"4��T �a`'" �" � �� -S � C �"L+;�k�f+�+ _. e ys� es >;nc. .�P",+? ^5`4 "i�d��.�Ti.�k�.��.i r �_ _ : v:�p-Hr_aJ- ,�ti"".. ?:f.. x�`-�'u an•-.-zal.c-aeTM u:rtx.n-�r:.+a9: „r�5`�.. .. - TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT 06/17 06/19 2 06/17 06/19 2 06/18 06/19 2 06/18 06/19 7 06/18 06/19 7 06/18 06/19 2 06/18 06/19 2 06/18 06/19 2 06/18 06/19 7 06/18 06/19 2 06/18 06/19 2 06/18 - 06/19 2 06/18 06/19 7 06/18 06/19 2 06/19 06/19 2 06/19 06/19 2 06/20 06/20 2 06/20 06/20 2 06/22 06/22 2 06/24 06/24 2 06/25 06/25 2425802JOLD3JG90T HILTON BALTIMORE 800-445-8667 MD 271,43 06/27 06/27 - - - ---- - - -- - - - 06/27 06/27 Y�V e.I d-LO rt�I`n� ac f �J CI �b 3 06/27 06/27 _ �l 06/27 06/27 re m 10V r S e 06/28 06/28 lJ (- 06/29 06/29 07/01 07!0101 f �/I 07/01 07/01 07103 07/03 07/03 07/03 1 r (^ (continued on next page 5170 HXH 001 7 12 140718 0 PAGE 2 of 3 1 0 5624 9600 4058 OA5170CD � | � / � � hiUL � L"/ J / �NK�� U��8�1[�� QPNCBAN1( ' �' �` n— ~ ^ � u�on � o�� n �uo� ' L . ]qo | ° / � Account XX%X XXXX xx� � Statement closing date 07/18U4 Questions? pnc,oum EverydayRewaras - � 1'800'558'8472 24 hours oday . 7days aweek Poviounbalanco New balance Total payments received'thank you Minimum revolving payment Pumhosoo Due date 0014/14 Credits Late Payment Warning: |fmedonot receive Caohadvanoox *U.UU your minimum peyme/�byU`eabove d�e.you Fees churgod $0.00 may have topay up0mnu35late fee and your Interest charged d $8'00 APRs may beincreased up10the Penalty APR uf 2B'SS%' New balance Minimum Payment Wamuing: Ifyou make only the minimum payment each period,you wU * Minimum evolving payment pay more ininterest and itwill take you longer topay off your bm|onoe Furmxmmp|m' �� Duod�u 0014/14 ' ' lota|revolving credit line Total revolving line available Total available cash line Days inbilling cycle 30 On ly the 10 minimum Years payment i 3 Years nyou would like information about credit counseling aemioou.no|| 1'866-214-0934. mm mw 001 r 12 ,^m,u o pms 1mx 1 o oay 9600 4058 o^mmnu - - �3��oR�� Aunoun&# XXXXXx�qX xX�- �� " " �~-=,��"~ New balance poBOX 342o PITTSBURGH Px1soo*u4uu Minimum revolving payment Cheri(here naddress,pE] ^�°�°m° Due date PAYMENT ENCLOSED 88/14/14 changes are Indicated on reverse side 43119670791583050000318103000014320000000079002 � ' NANCY GHECK 132DCOOL CREEK DR Make check payable to: CARMEL|N40U33'2315 PNC BANK POBOX 050177 LOUISVILLE KY40205'8177 0«vUKU^Um�0«8UnK"Uxo�vKoKKUUUuUx«KuxK0U�u'Hx��uxoUU�UUxUv0UU8U«DU uKaU8UUxUxoU8n�UKXUnnUo0okoUo00KUUuUoUUKUUUKxxUU;UU8xKKUo0UxUVUoU 431 5000 0080 1967079158305 001 -- �- t-no-- unune rfanKing I CCOunt Activity Friday,August 08,2014 ,veryday Rewards Visa Signature XXXXXXX= aiance: linimum Payment Due: $0.00 ayment Due ®ate: 08/14/2014 losted Transactions Date De:,cription Amount 08/06/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08104/2014 08/04/2014 `` 1 08/04/2014 1 08/04/2014 ` 08/03/2014 08/02/2014 08/02/20'14 07/31/2014 07/3112014 07/31/2014 07/30/2014 07/30/2014 07/28/2014 07/28/2014 SOUTHWES 5262434366494800-435-9792 TX C $570.4 �... ��.. � , 2 07/28/2014 07/26/2014 07/26/2014 07/25/2014 07/1912014 07/19/2014 L r` 0711812014 07/18/2014 &0 07/17/2014 ©Copyright 2010.The PNC Financial Services Group,Inc.All Rights Reserved. Need Help?Cali us at 1-888-PNC-BANK(762-2265) ^^ 0 ce-t GLa3� 3003 7/28/2014 Southwest Airlines-Purchase Confirmation w. SOUTHWEST.COW Thank you for your purchase! Indianapolis,IN-IND to Baltimore/Washington,MD-BWI New Purchases in Trip Air 1J Confirmation#MTGLAW ! Indianapolis,IN-IND to j Baltimore/Washington,MD-BWI Monday,September 8,2014-Sunday, September 14,2014 i �} I I Air Total:$570.40 Amount Paid $570.40 Trip Total $570.40 ' SEP 8 MON 09/08/14 - Baltimore New purchases added to your trip. AIR Indianapolis,IN-IND to Baltimore/Washington,MD-BWI 09/08/2014 - 09/14/2014 Confirmation# MTGLAW Adult Passenger(s) Rapid Rewards# NANCY HECK 00000460207333 _...._.............................. ........................................... _.._....._........_............... ._.._.... . RICHARD HECK Add Rapid Rewards Number Subscribe to Flight Status Messaging DEPART 02:30 PM Depart Indianapolis,IN Flight _ SEP 8 (IND)on Southwest Airlines #1348 swrim sr Monday,September 8,2014 MON -- 04:10 PM Arrive in Travel Time 1 h 40 m Baltimore/Washington, (Nonstop) MD(BWI) Wanna Get Away RETURN 07:20 PM Depart Flight _ SEP 14 Baltimore/Washington, #2501 s� Sunday,September 14,2014 i V MD(BWI)on Southwest Airlines Travel Time 1 h 45 m 09:05 PM Arrive in Indianapolis,IN (Nonstop) (IND) Wanna Get Away Arr What you need to know to travel: Don't forget to check in for your flight(s)24 hours before your trip on southwest.com or your mobile device. Southwest Airlines does not have assigned seats,so you can choose your seat when you board the plane.You will be assigned a boarding position based on your checkin time.The earlier you check in,within 24 hours of your flight,the earlier you get to board. PRICE ADULT Trip Routing Fare Type I View Fare Rules Fare Details Quantity Total https://www.southwest.conVreservations/confiirrrrreservabons.html?disc=sdc%3A7B417CF7317C4969BEE3022B408222EE&ss=1&int=&companyName=&cid= 112 7/28/2014 Southwest Airlines-Purchase Confirmation 1-BWI WannaGetAway Depart IND Excellent Value 2 $272.20 • a Pu I N, Return BWI-IND Wanna GetAway ExcellentValue 2 $298.20 Pain„ Earn at least 1434 Rapid Rewards Points when you take this trip. Subtotal $570.40 Fare Breakdown Carry-on Items:I bag+1 small personal Item are free,see full details. Checked Items:First and second bags are free,size and weight limits apply. Bag Charge $0.00 Air Total: $570.40 Gov't taxes&fees now included Purchaser Name Nancy Heck Billing Address 1326 Cool Creek or Carmel,IN US 46033 Form of Payment Amount Applied $570.40 Amount Paid $570.40 Trip Total $570.40 https:/Amfvw.southwest.corrVreservations/confirryrreservabons.html?disc=sdc%3A7B417CF7317C4969BEE3022B408222EE&ss=l&int=&companyName=&cid= 212 mPN C BANK VISA WHATURE Account# XXXX XXXX XXX Statement closing date 07/18/14 Questions? pnc.com 1-800-558-8472 24 hou day ,7 days a week EverydayRewards S •i'C�.w .. '* �.+��C � ��r�� et'S�,i"G�� Iwk�i";t Vi"f fj/,GS�k�l��kT.v'�+;5�'Wn 5 dL'*a.n, h Previous balance New balance Total payments received-thank you Minimum • olvingpayment Pwchases Due date 08/14/14 Credits Late P yment Warning: If we do not receive Cash advances $0.00 your inimum payment by the above date,you Fees charged $0.00 ma have to pay up to a$35 late fee and your Rs may be increased up to the Penalty APR of Interest charged $0:00 8.99%. New balance iWinimurn Payment Warning., It you make only the minimum payment each period,you will Minimum r evolving payment pay more in interest and it will take you longer to pay off your balance.For example: Due date 08/14/14 t lou tR�ak , Y 4 YOt2 1(lr �1- �td0It4o!j';k �'p++y tic � y 'g cnarges 1!s�elga,w b�# tce tl to r ct�ot 1 Total revolving credit line Total revolvingline available nCp�' rCt m "�ttt f s Total available cash linet 0� a Days in billing cycle 30 Only the 10 Lai minimum `years payment 3 Years — e 1! (Savings If you would like information about credit counseling services,call 1-866-214-0934. 5170 HXH 001 7 12 140716 0 PAGE'I f3 1 0 5624 9600 4053 OA5170CD C13ANK Account# XXXX XXXX X)0MW ______ PO BOX 3429 New balance PITTSBURGH PA 15230-3429 Minimum revolving payment Check here it address,phone or e-mail Due date PAYMENT ENCLOSED 08/14114 ❑changes are Indicated on reverse side 431196707915830500003181030000 ,4320000000 02 NANCY S HECK 1326 COOL.CREEK DR Make check payable to: CARMEL IN 46033-2315 PNC SANK PO BOX 856177 en D e e ell °ie ee °De ie eeiee °° ° u° 9I1e9®i1 8 e 0 LOUISVILLE KY 40285-6177 431 5000 0080 11967079 / 08305 001 Heck, Nancy S From: trina@imla.org Sent: Monday,June 30, 201411:20 AM To: Heck, Nancy S Cc: Bennett,Amanda Subject: Confirmation of Registration 0 - 2 LASe S 0 P �e'Ls"1� [C NancyHeck, Co►� L'4 Z-0 I Y This is your invoice/receipt and a confirmation of your registration for the 2014 Annual Conference. All outstanding balances are due upon receipt, the Discounted Registration Fees EXPIRE 15 DAYS after rate ends date, if payment is NOT received, the next rate will apply. There is a$50 cancellation/ administrative processing fee ($25 for Guest), after August 1, 2014 event materials will be provided in full consideration of fees paid. All refunds will be remitted 90 days after event. Please call 202-466-5424 with questions. The financial purchase confirmation number for this registration is: 18224170. It was sent to you under separate cover. The Event Registration Confirmation below confirms the details of your registration. Event Information: Event: 2014 Annual Conference Start Date/Time: Sep 10,2014 - 8:OOam End Date/Time: Sep 14,2014- 11:45am Main Registrant Information: Registration Date: - Jun 30,2014 ---_._---_---�_..___-_-____--_-_--- Registrant: Nancy Heck Badge First Name: Nancy Badge Last Name: Heck Badge Name: Nancy Badge City: Carmel First Time Attendee: No BAR Number: 19106-49 Registrant Type: Mobility Impairment: i Badge Country: United States Special Instructions: Badge Organization: Carmel,Indiana NOT Attending Luncheon?: No Badge Title: Director Community Relations Vegetarian Meal: No Badge State: IN Additional Attendee(s):: Guest Name(If Applicable):: 2 Heck, Nancy S From: trina@imla.org Sent: Monday,June 30, 201411:20 AM To: Heck, Nancy S Cc: Bennett,Amanda Subject: Purchase Confirmation No. 18224170 (Nancy Heck) Dear Nancy Heck, THANK YOU. This is your confirmation invoice or receipt for your purchase. For your records,here is a summary of your purchase from The International Municipal Lawyers Association (Federal ID#53-0214-280). Please contact Trina or Jennifer directly if you have a question regarding membership or events. TRINA SHROPSHIRE-PASCHAL: EVENTS trina@imla.org ; and JENNIFER RUNE: MEMBERSHIP jruhena,imla.org. Forward Check Payments to: International Municipal Lawyers Association, 7910 Woodmont Avenue, Suite 1440, Bethesda,Maryland 20814 Date/Time: 6/30/2014 11:17 AM Purchase Submitted Thank you. Your purchase has been submitted. Please reference the confirmation number below for this purchase. Your confirmation number is: 18224170 Please keep this number for any references. Billing Address Nancy Heck One Civic Square Purchased By Carmel IN 46032 United States Nancy Heck (317),571-2472 Customer ID: 00025502 nheck@carmel.in.gov (Organization: Carmel, Indiana) (317) 571-2472 nheck@carmel.iri.gov Items-in Cart Shopping Cart Items Amount Quantity Total Payment 2014 Annual Conference Main Registration-Badge Name: Nancy Fee Type: 3 or More Same Office Total: $250.00 $250.00 1 $250.00 Payment: $0.00 total Event Balance: $250.00 Current Purchases Amount $250.00 Taxes $0.00 Payment Method: Bill Me Shipping $0.00 Current Purchases Total $250.00 1 For hotel reservations,program updates&to register 0 online visit our web site:htto://www.imla.org Click on conference page to access hotel room block (MLA's 79th Annual Conference Hilton Baltimore Hotel I September 1014 2014 Save the Date! REGISTRATION INFORMATION Name Nandi 1kfoG ' Title_ Div. Q� (®mr % Pi. ¢ �dv% beYy of Badge Name I V a Y1 G`I I'1 e CK Local Government Entity c l { 0� Carmel Address one Gk VIZ.. S . City C Q f MGI State TN Zip '1(p®✓2- Phone 0111 q35, Fax l /I� D "I �3ggg E-mail_ ilheCK(�iQ QrMC-I A.IOV Guest Name Guest Badge Name (Complete only/f registering Guest)Badges are required for all functions. Please indicate your registration type and options listed below(check all that apply) ❑ Guest Registrant(see below) ❑Luncheon Ticket(s)$75.00 each,No.of ticket(s) (only guest need to purchase) )CLE Credits,please specify state(s) Your Bar No's. N 106- iq ❑INSTITUTE FOR LOCAL GOVERNMENT LAWYERS(ILGL)$150 to register.For more information visit www.imla.org STATE/PROVINCE Breakfast$10 Monday❑ I WONK Breakfast$10 Tuesday❑ **If you are from California contact IMLA at cle@imla.org for additional rate information. Registration Fees include: Admission to all sessions, conference materials, IMLA social functions, Monday and Tuesday luncheons and all coffee breaks(not applicable to guest).Guest Fees include:Attendance at the events selected below. Cancellation/Refund Policy: Cancellations must be received in writing by August 1,2014 to qualify for a refund.All cancellations are subject to a$50.00 administrative processing fee.After August 1, 2014 those not attending will receive the event materials in full consideration of registration fees paid. Replacements are always welcomed. Guest Cancellations are subject to a $25.00 administrative processing fee.All refunds will be remitted 90 days after the event. Send all cancellations in writing to the IMLA Events Department.*Full Participation required to qualify for discounted rates(see below) Discounted Registration Fees-Expire 15 Days After Rate Ends, If Payment Is Not Received, Next Rate Will Apply. The discounted registration fees below are available for those staying in IMLA Conference Hotel, otherwise $100 will be added toour registration fe y g e to help defray IMLA Conference expenses (local attendees exempt from $100). Conference payment must be received within 15 days. HARD COPY POLICY: Registration fees include speaker's materials, available electronically. These materials will also be available for registrants from IMLA's web site one to two weeks prior to the meeting. If you require paper copies of speaker materials you must add an additional$350 to your registration fee and check here. _ FIVE EASY WAYS TO REGISTER! Super Early MAIL:IMLA,7910 Woodmort Avenue Suite 1440 Bethesda,MD 20814 Saver Rate Bird Rate Regular Rate PHONE:202-466-5424 1 FAX:202-785-0152 1 E-MAIL:info@imla.org I Registration Ends Ends Rate Ends After MyIMLA Online:www.imla.oM Type 5/30/14 7/15/14 8/15/14 8/16/14 First Member $500 $600 $675 $800 REGISTRATION PAYMENT INFORMATION Addt'l.Member $350 $350 $400 $450 ❑ Bill Me ❑ Check Enclosed ❑ Visa ❑ MasterCard 3 or More From Make all checks payable to IMLA; U.S.currency only. " Same Office Each person* $250 $250 $275 $300 Member-First Time Amount $ Attendee or New Attorney 1-5 yrs. $300 $350 $400 $450 Name Judicial $250 $250 $355 $355 Card No. Nonmember $700 $800 $1,200 $1,600 Guest of ❑Full Guest Registration$125.00 includes the below Event ❑Reception Only$90.00;Hospitality Suite$35.00 Exp.Date Registrant I each oMonday's oTuesday's Check only if purchasing Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF$ 1326 Cool Creek Drive Carmel, IN 46033 i $918.63 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 Receipt 43-430.03 $271.43 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Receipt 43-430.02 $30.00 materials or services itemized thereon for 1203 Receipt 43-430.03 $285.20 which charge is made were ordered and 1203 Receipt 43-593.00 $57.00 received except 1203 Receipt 43-593.00 $275.00 Monday,August 25,2014 Director,Co unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered,by whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/25/14 Receipt $271.43 07/01/14 Receipt $30.00 07/28/14 Receipt $285.20 08/11/14 Receipt $57.00 08/11/14 Receipt $275.00 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 , 20 Clerk-Treasurer