243979 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 00352482
uj ONE CIVIC SQUARE IMPACT CHECK AMOUNT: $********30.00*
?� CARMEL, INDIANA 46032 125 W MARKET ST CHECK NUMBER: 243979
SUITE 240 CHECK DATE: 04/08/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 05.14.15 30.00 EXTERNAL TRAINING TRA
IMPACT SPRING MEETING
May 14, 2015
Crowe Horwath
3815 River Crossing Parkway,Suite 300 IMPACT
Indianapolis,Indiana 46240-09774:;
Phone:317.569.8989
Free surface and garage parking available. —
For additional information please contact Madalyn Sade-Bartl, '
IMPACT President at madalynsade@yahoo.com.
8:30 a.m.- Registration and Breakfast
9:00 a.m.
REGISTRATION FORM FOR 2015 IMPACT SPRING MEETING 9:00 a.m.- Welcome-IMPACT President Madalyn Sade-Bartl
YOUR INFORMATION
9:05 a.m.
Name_
9:05 a.m.- Trends in Human Resources Management and Suc-
S l�f;"irJ 10:45 a.m. cessful Projects Showcase _
City/Company C C Local leader and Crowe Horwath subject matter expert
c will be on-hand to showcase several recent projects
Title CA.�cQ__ .rv� � Pr benefiting Hoosier municipalities.They'll also cover the
AddressC latest trends in HR management and some expected
FLSA regulatory changes regarding the overtime exemp-
city State zip L �3Z tion test that could impact all cities and towns.
Phone Speakers: Jody Branum,Personnel Director,City of
31 ST , Z�1,5 Shelbyville
Email S Q-6 N Q C l . Patrick J Cole,SPHR,CCP,Crowe Horwath
Special Needs U nd Dietary&strictions 10:45 a.m.- Short Break
11:00 a.m.
11:00 a.m.- IMPACT Member Roundtables
REGISTRATION FEE FOR 2015 IMPACT SPRING MEETING 12:00 p.m. Participants will be divided into groups and encouraged
to share best practices and biggest challenges with their
Member$30 ❑Non-Member$40 fellow HR professionals. Don't worry,there won't be any
tests,reports or flip charts to contend with-just good
old-fashioned information sharing. We'll get you started
METHOD OF PAYMENT with plenty of topics and conversation starters!
(Circle One)!Check asterCard Visa Discover Amer.Express 12:00 p.m.- Lunch and Networking
Check Number 12:45 p.m.
Card Number 12:45 p.m.- Driving High Performance through Effective
- - Expiration Date- Security Code- 275 p.m. Performance Feedback
This 90-minute,interactive workshop will explore best
Name of Cardholder practices in effective performance feedback. Partici-
Authorized Signature pants will gain knowledge,skills and tools in:defining
performance in outcome terms,understanding the
Billing Address(if different from above) critical six(6)workplace influences that can fuel or
inhibit performance,and giving and receiving perfor-
mance feedback.Indiana municipal HR professionals will
be better equipped to foster high performance in their
City State zip organizations.
Speaker.• Kate Love-Jacobson,High Performance
Government Network
HOW TO REGISTER
ONLINE:www.cities 2:15 p.m.- Membership Business Meeting
ndtawns orgltm c 3:00 p.m. Officer Updates
MAIL:IMPACT,125 Market '4t bU&1 d*to i ,1#46204 Planning for 2015 Annual Conference
FAX:(317)237-6206 Planning for 2015 Webinar
APR 0 6 2015 • Planning for 2015 Winter Meeting
3:00 p.m. Adjourn
Clerk Treasurer
VOUCHER'NO. WARRANT NO.
IMPACT ALLOWED 20
IN SUM OF$
125 W. Market St.; Suite 240
Indianapolis, IN 46204
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1201 I 05.14:15 I 43-430.02 I $30.00.
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
Monday, April 06, 2015
j Director, HR
Title
Cost distribution ledger classification if ,
claim paid motor vehicle highway fund f
I I
i
i
I
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))
05/14/15 05.14.15 J Spelbring $30.00
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