HomeMy WebLinkAbout240383 12/16/2014 +y/.CgNH
CITY OF CARMEL, INDIANA VENDOR: 00351245
�/ \; ONE CIVIC SQUARE NATIONAL LEAGUE OF CITIES CHECK AMOUNT: $*******450.00*
:9� �� CARMEL, INDIANA 46032 1301 PENNSYLVANIA AVE NW SUITE 550 CHECK NUMBER: 240383
�'��r'ori�°' WASHINGTON DC 20004 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 0101997 450.00 REGIST-CORDRAY
12/11/2014 registration.experienteventcom/ShowNLC151/Common/Payment/PaymentForm.aspx
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2015 '.
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Payment Need Help?
�► PLEASE NOTE:You must agree to the cancelation policty to continue.
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Total Registration Form of Guarantee Total Charges Total Paid Refund Due Balance Due Customer Service Agent,
$450.00 1$0.00 1$450.00 $0.00 1$0.00 1$450.00 1 Mon-Fri 9:00am-5:00pm ET
ACTIVATE LIVE CHAT
View Unpaid Items • Booking Financials
Registration Total: $450.00
Please select from the charges below.You may make multiple payments,but must pay for all charges =orm of Guarantee: $0.00
before continuing. Booking Total: $450.00
Payments: $0.00
MULTIPLE PAYMENTS USING CHECK&CREDIT CARD: You may provide different methods of Balance Due: $450.00
payment for registration and hotel guarantee by unselecting the charge below that will be paid by check,
and processing the items that will be paid by credit card first.All selected items will be paid for using the Show Information
credit card information entered on the next page.After providing credit card for selected items,you will be
redirected back to this payment screen to select a payment method for the remaining charges. March 7-11,2015
Washington,DC
Registrant '
Please visit NLC's website for more
O Cordray,Diana Total Reg and Show Items $450.00 $0.00 $450.00 1 informationl
Current Selected Charges:
$450.00 TRANSLATE
This amount will be charged to the payment method selected below. 1111
Payment Method: Credit Card IF March 2015
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Clicking the button below will redirect you to our Secure Payment site where you may enter your credit
card information.After completing the payment process,you will be redirected back to this registration
site.
OO 1 authorize National League of Cities to charge my credit card for the total amount above.
O I have read and agree to the cancellation policy listed below.
GO TO SECUREMIT PAYMENT SITE
dlgtcert'
SECURE;:
http://registration.experientevent.com/ShowNLC151/Common/PaymentfPaymentForm.aspx 1/2
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
WA9Purchase 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
i
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
Tmn AV& �J W -"-
wme� L �c �
4�.�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund