HomeMy WebLinkAbout242012 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 00350077
j ONE CIVIC SQUARE INDIANA STREET COMM ASSOCIATIONCHECK AMOUNT: $*******150.00*
9 ?� CARMEL, INDIANA 46032 ATTN:LARRY LEE CHECK NUMBER: 242012
y�roN 1301 LAFAYETTE AVE CHECK DATE: 02/10/15
LEBANON IN 46052
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 150.00 EXTERNAL TRAINING TRA
1 i • MOM • •
2015 Annual Street Commissioners Convention
Registration Form: August 25th, 26th, 27th, 2015
www.indianastreets. rg
//I !Name of Registrantl�/!
Address: Carl Jett& 1`' 17(1�n9�.4
r
Phone: (� [���►1�� ltil �l�b��4 31�1-`l33 �of�l
Spouse's Name (if attending):
*Includes all meals -$150.00
*Banquet Only-$50.00 ((��rr (�
E-Mail Address: ����9 N1fAtl . y
"25" REGISTRATION FEE MUST BE ENCLOSED WITH FORM
Current ISCA Member $150.00 per person (Includes Meals)
Asst. Commissioner/Foreman $150.00 per person (Includes Meals)
Additional Registration $150.00 per person (Includes Meals)
Vendor Registration $300.00 (Includes Meals) with NO BOOTH
Vendor Registration $500.00 (Includes Meals) with BOOTH
Space and (1) employee
(Limited booth area — no more than 46 booth-areas)
All hotel accommodations must be made with a credit card. When making reservations use this code:
ISH24A. Call or use link. litips://www.starwoodmeeting.coin/Book/StreetCommissioners
Sheraton Indianapolis at Keystone Crossing
8787 Keystone Crossing
Indianapolis, IN 46240
(T) 317-846-2700
(F) 317-574-6780
*The room rates are $115.00 dollars for I.S.C.A. members they will be guaranteed until July 27th
After July 28th rooms will be released to the public. Cancellation must be made four days prior to
arrival for full refund of deposit. Check-in time is at 3:00 p.m. Check-out is at 12:00 p.m.
* Vendors who want(hospitality rooms) must contact: Providence Bovdstun at 317-846-2700 or E-mail:
Prov.Bovdstun@sheraton.com
* Please complete and return registration form with payment by July 27th 2014:
MAIL: CONVENTION REGISTRATION WITH PAYMENT TO
LARRY LEE SECRETARY/TREASURER
LEBANON STREET DEPARTMENT
1301 LAFAYETTE AVE
LEBANON, INDIANA 46052
765-482-8870
VOUCHER NO. WARRANT NO.
ALLOWED 20
ISCA Convention Registration
Larry Lee, Secretary/Treasurer Lebanon St. De
IN SUM OF$
1301 Lafayette Avenue
Lebanon, IN 46052
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-430.02 $150.00 1 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
oa" 2015
QRee�fie;nrnissien�r f
Street Commissioner
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))
02/06/15 $150.00
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