HomeMy WebLinkAbout240264 12/16/2014 %' `''�. CITY OF CARMEL, INDIANA VENDOR: 355677
ONE CIVIC SQUARE ANGELINA CONN CHECK AMOUNT: $*******730.00*
9 �'� CARMEL, INDIANA 46032 CHECK NUMBER: 240264
+,,,�oN�. CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4357004 31604 730.00 NATIONAL PLANNING CON
December 14, 2014
Re:APA National Conference registration fee reimbursement request
Hello,Lisa-
Attached is proof of payment for the registration for the APA National Planning
Conference that runs from April 18-21, 2015 and takes place in Seattle,WA.Also
attached is supporting info about the conference.
Please reimburse me.
Thank you,
Angie Conn,AICP
Planning Administrator
f-
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Order Confirmation Angelina V.Conn
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Order#APA61084.CART Your membership is paid {
through March 31,2015
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American Planning Association ID:133101 Log Ut
Making Great Communities Happen
National Conference Seattle Program Planning Expo Register
Explore the state of planning in one of America's most sustainable cities.See what Conference Sponsor
gives Seattle its edge while you sharpen your skills for your career and your
community.
ENCODE
1101M(11 R;.
Whoever you are . . .
Where&When
Emerging professional.New director.Conference veteran.You'll find
scores of sessions that hit your sweet spot.New this year!APA April 1g 2015
introduces its Masters Series for experienced planners. Washingttonon State Conference Sponsor
Convention Center
Look for details when the full program comes online in January Seattle,WA
2015.
First time at the conference?Get the guide Key Dates
Gesri-
February
19
•Early registration closes
Whatever your focus ... •Speaker registration deadline
•Mobile workshop and Conference Sponsor
Sustainability.Climate change.Transportation.Economic orientation tour discount ends
development.What's at the top of your community's planning
agenda?Preview the lineup of tracks and symposia. March 19
•Advance registration ends
Here's why you need to be there for NPC15 •Special hotel rates cutoff N T E R N A T I 0 N A L
i,
VOUCHER NO. WARRANT NO.
Angie Conn ALLOWED 20
IN SUM OF $
I
C/O One Civic Square
Carmel, IN 46032
$730.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31604
Encumbered 43-570.04 $730.00
1 hereby certify that the attached invoice(s), or
I I I
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
Monday, December 15, 2014
Director
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
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))
12/14/14 Angie-APA registration $730.00
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
20
Clerk-Treasurer