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249420 09/09/15 o CITY OF CARMEL, INDIANA VENDOR: 369823 ONE CIVIC SQUARE CATHERINE SCHOENHERR CHECK AMOUNT: $ ...."268.94"CARMEL, INDIANA 46032 552 ABACCUS LN CHECK NUMBER: 249420 WESTFIELD IN 46074 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 268.94 TRAVEL PER DIEMS 8/25/2015 Manage Reservation-84395924 DoubleTree by Hilton Hotel South Bend CA 123 North St. Joseph Street, South Bend, Indiana,46601, USA DOUBLETREE i +1-574-234-2000 nY 1•ILTDN^ i Reservation Confirmation # 84395924 Hotel Stay Information DoubleTree by Hilton Hotel South Bend Arrival: Wednesday, 07 Oct 2015 123 North St.Joseph Street Departure: Friday, 09 Oct 2015 South Bend, Indiana 46601 1 room for 2 nights USA Phone: +1-574-234-2000 Early check-in cannot be guaranteed. Contact the hotel to inquire about early check-in or late check-out. Hotel check-in time is 3:00 pm and check-out is at 12:00 pm. Room and Plan Selection Guest Information Room: Guest name: Catherine Schoenherr 1 adult Additional Guests: 1 KING BED-NONSMOKING Address type: Home Price(2 nights x 119.00) 238.00' Address: On file Taxes 30.94. Email: On file Room Subtotal 268.94 Phone: On file AMERICAN PLANNING Payment Information Total for stay: $268.94 USD Card type: Expiration: .--Aug_�2017 t. https:Hsecure3.hiI ton.corrVen_U S/dt/reservati on/vi ew/manag e.htm 1/2 2015 Planning Prosperity Conference Page 1 of 2 YPNORSSF"'TOWS - FEATURED EVENT PLANNING FROSPERITT ® � Indiana Chapter- American,Planning Association • Indiana Association for Community Economic Development (ACED and the Indiana Chapter of the American Planning Association(APA-IN)are collaborating to present the Planning Prosperity for Indiana's Next 200 Years conference in South Bend October 7-9. This conference will be an opportunity for(ACED members to attend relevant content sessions and convene/network while developing relationships with the planning community. This will be IACED's largest convening of the year and include topics around affordable housing,comprehensive community development,homelessness,asset building,microenterprise,housing counseling,and human services. Registration is now openl Early pricing for IACED members and APA-IN members is$150 and the early non-member rate is$250. APA-IN members will be identified through their email address,IACED members must use the discount code emailed to members to register at the member rate(email membership@iaced.org for the code if you can't find it). There is a student rate of$75 available for currently enrolled full-time students. The Community Economic Development Awards Dinner on Tuesday October 7 is free for the first 150 to register(must Indicate you will attend the dinner). Not a member of either association? Visit www.iaced.org to learn more about the Indiana Association for Community Economic Development and email membership@iaced.org for membership information. Visit www.indianaplanning.org to learn more about the Indiana Chapter of the American Planning Association and email jillewing@indianaplanning.org for membership information. Click Here to Register Today ! L SPONSORS IMPORTANT DATES http://www.instatewideconference.org/ 9/3/2015 2015 Planning Prosperity Conference Page 2 of 2 CONFERENCE Celebrate TRACKS Interested Dates to Achievemen n Note! k out the L e a A Q RMP Hote RED E� s page for Don't miss the Cuto tion about about the Contomhor 7 the (ACED e l?r"a'c c o n f e rV�igyour Community k S organization at this Early Bird Economic or g Registration Development this year: year's conference through a Deadline awards and the sponsorship. September? awards dinner on October 7. Dinner Tracks with broad If you are Award registration is free appeal to planners Nominations Due to the first 150 to and community interesting in September register. reserving a booth g economic and being in the development Sponsorship Cutoff center of the September 4 practitioners action, learn more Tracks that focus about how to sign All Advertising on the specific up! Materials Due professional September 4 development needs of AICP planners Tracks that focus on the tools of community economic development. Powered by Squarespace. Content used with permission from Design Trust For Public Art Space. http://www.instatewideconference.org/ 9/3/2015 8/25/2015 Manage Reservation-84395924 CA DoubleTree by Hilton Hotel South Bend 123 North St.Joseph Street, South Bend, Indiana,46601, USA DOUF3LETREE +1-574-234-2000 rev neLTDNry Reservation Confirmation # 84395924 Hotel Stay Information DoubleTree by Hilton Hotel South Bend Arrival: Wednesday, 07 Oct 2015 123 North St. Joseph Street Departure: Friday, 09 Oct 2015 South Bend, Indiana 46601 1 room for 2 nights USA Phone:+1-574-234-2000 Early check-in cannot be guaranteed. Contact the hotel to inquire about early check-in or late check-out. Hotel check-in time is 3:00 pm and check-out is at 12:00 pm. I� Room and Plan Selection Guest Information Room: Guest name: Catherine Schoenherr 1 adult Additional Guests: 1 KING BED-NONSMOKING Address type: Home Price(2 nights x 119.00) 238.00 Address: On file Taxes 30.94 Email: On file Room Subtotal 268.94 Phone: On file AMERICAN PLANNING Payment Information Total for stay: $268.94 USD Card type: Expiration: Aug 2017 I https:Hsecure3.hi I ton.corrVen_U S/dt/reser\ratiordue\dmanag e.htm 1/2 8/25/2015 Manage Reservation-84395924 Driving directions To our hotel:From West: 1-80 East(Toll Road)to Exit 77 tow and IN-933/US-31/South Bend/Notre Dame. Right onto IN-933/Dixie Way. Slight right onto Main Street. Left onto Washington Ave. Left onto St.Joseph Street. Hotel is on left. From East: 1-80 West(Toll Road) to Exit 77 tow and In-933/US-31/South Bend/Notre Dame. Right onto IN-933/Dixie Way. Slight right onto Main Street. Left onto Washington Ave. Left onto St.Joseph Street. Hotel is on left. Flease call the hotel for complimentary airport shuttle information. From South Bend International Airport:Exit Airport(left on US-20- Lincoln Way),to Main Street. Right onto Main Street. Left onto Washington. Left onto St.Joseph St. Hotel on left. Rules & Restrictions Taxes 6.00%per room per night 7.00%per room per night Guarantee Policy There is a Credit Card required for this reservation. If you use a debit/credit card to check in, a hold may be placed on your card account for the full anticipated amount to be owed to the hotel, including estimated incidentals, through your date of check-out and such hold may not be released for 72 hours from the date of check-out or longer at the discretion of your card issuer. Cancellation Policy If you wish to cancel, please do so 1 day prior to arrival to avoid cancellation penalties. At check in, the front desk will verify your check-out date. Rates quoted are based on check-in date and length of stay. Should you choose to depart early, price is subject to change. We reserve the right to cancel or modify reservations where it appears that a customer has engaged in fraudulent or inappropriate activity or under other circumstances where it appears that the reservations contain or resulted from a mistake or error. Totals listed here are estimated based on current taxes and exchange rates (if applicable)and do not include additional fees/charges that may be incurred during your stay. Optional services for an additional charge Parking charges: Self parking-$9.00, Rate plus tax. https:Hsecure3.hi lton.com/en_U S/dt/reservati orVvi ew/manag e.htm 2/2 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/25/15 APA Indiana Fall conference $268.94 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Catherine Schoenherr IN SUM OF $ C/O One Civic Square Carmel, IN 46032 $268.94 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT• Board Members 1192 43-430.04 $268.94 I hereby certify that the attached invoice(s), or 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 Tb,ursday, to ber , ?01 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund