Loading...
HomeMy WebLinkAbout236587 08/27/14 (9, CITY OF CARMEL, INDIANA VENDOR: 367639 ONE CIVIC SQUARE M G HCHECK AMOUNT: $*******830.00* CARMEL, INDIANA 46032 100 PAINTERS MILL ROAD CHECK NUMBER: 236587 OWINGS MILLS MD 21117 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 CONFERENCE 830.00 OTHER EXPENSES Murphy, Connie E From: Emily Meier<emeier@mghus.com> Sent: Tuesday, August 26, 2014 4:20 PM To: Murphy, Connie E Subject: Re: registrations Hi Connie, The total for the 2 three-night packages under the government rates is $830. Please make your check payable to "MGH" and mail it to my attention at the address below. Attn: Emily Meier MGH 100 Painters Mill Rd., Ste. 600 Owings Mills, MD 21117 Thanks! Emily On Tue, Aug 26, 2014 at 1:13 PM, Murphy, Connie E <cmurphy@carmel.in.gov> wrote: Just in case you haven't rec'd these yet.... Connie Murphy Asst. Mgr. Fi na nce/Payrof f City of Carmel 317-571-2429 317-571-2480-fax Emily Meier Public Relations Account Executive 1 € C 0,a 2014n MAriE ®i2REXIIml�ll , X1 1 lel P 1 T 1 I1 November 5-7, 2014 Registration: Early Bird Special French Lick Hotel and Conference Center, French Lick, Indiana Available until August 29,2014. The Midwest Damage Prevention Training Conference will be held Nov. 5-7,-2014 at the French Lick Resort,the top conference center in one of the best conference towns in the Midwest—French Lick, Indiana. If you have any questions or want to inquire about speci, overnment rates leease email emeier@mghus.com. First Name Q S© 1'� Last Name J +e 1•t7ci r Title Organization )��t,L o)-f- Carp,e t 0'0'1 e_S Address City r'i )"ayl Q Stater 1`z ZIP/Postal Code Work Telephone 3 ) 7 1 Z Mobile Telephone Email \ �e Ltiloif a- �O�f eZ� CONFERENCE PACKAGE OPTIONS Cheek one of the registration packages below for these extra low,paces. 'All packages'include'full access to:conference:sessions and meals: - l ❑Registration Only. One-Night-Package • Two Night Package Three Night Package All Inclusive Package •Includes conference Includes conference Includes conference, Inc udes conference., Includes.c'onference;,.° registration and meals 'registration,one-night hotel fee Yegistration,twanight registration;;tfiree=night registration three-nigfit Overnight stay.at the (taxes included)and,meals. . ,(Wed.&Thurs.)h el fee (Tues Thurs.)hotel fee hotel fee;iTu`es.=Tiiuis) =F hotel not-included. ❑y�ednesday,❑:Thursday "andmeals. and'meals. meals and golf on Wed morning:" :;[]:$130(wed-Mn): . $250.00 $375.06'! $475.06 $550.00 ❑ $100`(Thurs:only) All packages�purchased;through the Midwest Damage Predention Training conference are non refundable;but all are transfetatile up until.5 p.m.'on.October 2014 Conference registration includes access to,allrconference sessions and�meals �.,.... .. _._ ._ ._.. .._ _ _ _ .._._.�.. ._ . _.: ..._ �.� ,�.. _ �- w a sr BILLING INFORMATION FOR CREDIT CARD PURCHASES (To pay by check please call 410-902-5054 for more information.) First Name Last Name Name on Credit Card Credit Card Billing Address Phone Number Type of Card ❑Visa ❑ MasterCard ❑ American Express Card Number Expiration Security Code iPLEASE SUBMIT YOUR REGISTRATION FORM TO EMILY MEIER BY EMAIL AT EMEIER@MGHUS.COM. Thank you so much for registering for the 2014 Midwest Damage Prevention Training Conference! ..T np'M . t f IE iViAGE 0,A _ TIIAI14 : . ORN November 5-7, 2014 Registration: Early Bird Special French Lick Hotel and Conference Center, French Lick, Indiana Available until August 29, 2014. The Midwest Damage Prevention Training Conference will be held Nov. 5-7, 2014 at the French Lick Resort,the top conference center in one of the best conference towns in the Midwest--fleach Midwest-- Li k Indiana. If you have any questions or avant to inquire about special government rate please email emeier@mghus.com. First Name C)yl 1 Last Name S m le— 0 Yl Title Organization C� O� Co,✓lve Address% � }��2t ��� boy— City � d)q n O� State�s ZIP/Postal Code Work Telephone 3) 7 -1621 - 9-63Y Mobile Telephone Email b Sc9 tl eI,dCr Yl 9 CUrme Le I yl a 9�=a V CONFERENCE PACKAGE OPTIONS:Check one of the registration packages below for these extra low prices. ' `All packages include full access to conference sessions and meals. I' FRegistration Only One-Night Package Two-Night.Package Three-Night Package ❑ All Inclusive Package; Includes conference Includes conference Includes conference Includes conference Includes.conference ` registration and meals. registration,one-night hotel fee registration,two-night registration;three-night registration,three-night Overnight stay at the (taxes included)and meals. (Wed.&Thurs.)hotel fee (Tues.—Thurs.)hotel fee hotel fee(Tues.—Thurs.), = hotel not included. ❑Wednesday.❑Thursday and meals., and meals, meals and golf on Wed.morning. +. ❑'$130(Wed-Fri.)- $250.00 $375.00 $475.00 $550.00 ❑ $100(Thurs.only) i All packages purchased through the Midwest Damage Prevention Training Conference are non-refundable";but all are transferable up until 5 p.m.on,October 24,2014 .. Conference registration includes access to.all conference sessions and meals — ) BILLING INFORMATION FOR CREDIT CARD PURCHASES (To pay by check please call 410-902-5054 for more information.) First Name Last Name Name on Credit Card Credit Card Billing Address Phone Number Type of Card ❑Visa ❑ MasterCard ❑ American Express Card Number Expiration Security Code PLEASE SUBMIT YOUR REGISTRATION FORM TO EMILY MEIER BY EMAIL AT EMEIER@MGHUS.COM. Thank you so much for registering for the 2014 Midwest Damage Prevention Training Conference! VOUCHER # 145358 WARRANT # ALLOWED 367639 IN SUM OF $ MGH 100 PAINTERS MILL RD SUITE 600 OWINGS MILLS, MD 21117 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code CONFERENC 01-7040-01 5O•\ `.� Voucher Total $950.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 367639 MGH Purchase Order No. 100 PAINTERS MILL RD Terms SUITE 600 Due Date 8/19/2014 OWINGS MILLS, MD 21117 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2014 CONFEREN( $950.00 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 O icer