HomeMy WebLinkAbout242710 03/03/15 L�q
`.� ''�• CITY OF CARMEL, INDIANA VENDOR: 355677
ONE CIVIC SQUARE ANGELINA CONN CHECK AMOUNT: S"****"*489,00'
=a CARMEL, INDIANA 46032 CHECK NUMBER: 242710
9MfTOX�° CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 489.00 ORGANIZATION & MEMBER
March 2, 2014
Lisa Stewart, Office Manager
Carmel Dept. of Community Services
1 Civic Square, 3rd Flr.
Carmel, IN 46032
RE: Reimbursement Request
Good morning, Lisa:
I am requesting reimbursement for the annual membership fee I paid to be a member of The
National Association of Professional Women. The annual fee is$489.00.Attached is the
documentation showing that I am now a member and that I also paid for the membership with my
personal credit card. Please let me know if you need anything additional.
Thank you,
-6k -
Angie Conn,AICP
Planning Administrator
Conn, Angelina V
From: Angie Conn <avictoriabutler@hotmail.com>
Sent: Monday, March 02, 2015 9:44 AM
To: Conn,Angelina V
Subject: FW: NAPW Membership Purchase Confirmation
Date: Wed, 25 Feb 2015 09:32:21-0500
From: customerservice@napw.com
To: avictoriabutler@hotmail.com
Subject: NAPW Membership Purchase Confirmation
Congratulations on Your National Association of Professional Women Membership!
Login to NAPW.com Within 24 Hours
Success is yours!As a member of NAPW,the largest,most-recognized national networking organization of professional women in the
country,you enjoy exclusive resources, benefits and services dedicated to enhancing your personal and professional success.
Your NAPW profile becomes active and editable within 24 hours of receiving this email.
To Lo in, use the following credentials:
Email: Use the email address that received this email to login to NAPW.com.
Below is your Member ID and website Password.
Username: 11833552 Password : Conn4552
Your membership benefits offer you the opportunity to:
• Connect with members online and in-person through Local Chapter Groups.
• Network with professional women at regional/national NAPW events.
• Promote your business or brand online through your Activity Wall.
• Receive updates, news and content specific to you and your personal brand.
• Expand your success with innovative career resources in our Career Center.
• Receive educational tools and continuing education opportunities.
• Enjoy discounts on products and services from our trusted partners,and much more!
Please note:Your NAPW Membership Card and your STAR12 login credentials will be mailed to you within 7-15 business days.
On behalf of NAPW,we extend our warmest welcome to membership. If you have any questions regarding your billing,
please contact 888-852-1600 for immediate assistance or visit www.napw.com/billing.
Sincerely,
National Association of Professional Women
customerservice(aD-napw.com
i
Account Information- Citibank Page 1 of 1
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02-25-2015 NAPW.COM 888-852-1600 NY CHARITABLE/SOCIAL SERVICE ORGANIZATIONS $489.00
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https://online.Citibank.com/US/CBOL/ain/accdetact/flow.action?instancelD=d50c5 l l e-a20e-448e-... 3/2/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Angie Conn
IN SUM OF$
C/O One Civic Square
Carmel, IN 46032
$489.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-553.00 $489.00
I 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
,I
i II
Monday, March 02, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
i
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.
f
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
j Date Number (or note attached invoice(s)or bill(s))
03/02/15 $489.00
I
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