The URL can be used to link to this page

307225 1/20/17 e, CITY OF CARMEL, INDIANA VENDOR: 00352458 ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASSCtIECK AMOUNT: S'"""'665.00' CARMEL, INDIANA 46032 203 N LASALLE ST CHECK NUMBER: 307225 •s ,r°, SUITE 2700 CHECK DATE: 01120/17 'M roei CHICAGO IL 60601-1 21 6 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EXTERNAL TI DESCRIPTION FEE 1701 4357002 2838536 355.00 EXTERNAL TRAINING FEE 1701 4357002 2838537 310.00 n Q 0 o G) < < \ j / § 9 K z / / O D $ \ 2 2 _ 0 � / cm q a / O C m m < 2 % m w 0 n ® 2 q % E g w q u O $ « U) -4 a X 7 /_ 2 � $ q k (D0 \ w w ƒ > k q CL - M k � m C ~ > w @ § > O ; # 7 O | / $ P E ;o � 8 8 Z to _ J a ■ 3 R A e k J § / / K k % A g i g m 9 -n , 2 ; o % a 2 m 7 - O f 2 2 # ; k t k § : k k m . C 7 0M 3 R K CD E, ig x � o 0 B& n w g 2 E , I B o % 7 C CL E CLa - < _ c w m § § f f § E ( § o ; M |; ■ o \ f 7 « - m o e , OL cr -4 -4 k ` k ■ a ^ « i 2 r E \ §.« ) o k pi � ; 0 « G » § § z 2 E ] Q k . fe \ e § 2 q 7 f o n 7 g ( o %k 0 2 7� © � ƒ D }_ � C) D §/ ) a - gq ' f / CL X / R a 0 2 2 \ j _E rt § r 0 + _ E ; C CA /_ E ) / L n B k 2 A $ § (D7 C ] k K 2 s z , % § § } Aa \ k M < aCD Z § c D Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 p n-L T Ctj Purchase Order No. a 700 Terms NJ& Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) taxa, iU knnua\ L'ar er�nc e= 5 ,UO as��53 s 5.aa a 8 g53 6 . X0 6 �. Total 0 0-(/ hereby certify that the attached invoice(s), or bill(s), is (are and correct a I h e udited same in accor- dance it +C 5-11-10-1.6. L- vJ an u"- , 20-a- Clerk-Treasure Government Finance Officers Association 203 N. LaSalle St., Ste.2700 Chicago, IL 60601-1216 (312)977-9700/Tax ID: 36-2167796 Remit to: 203 N. LaSalle St., Ste.2700 Chicago, IL 60601-1216 Invoice/Confirmation 300214515 Invoice Number: 2838537 Invoice Date: 12/27/2016 Ms.Christine Pauley Clerk Treasurer City of Carmel One Civic Square Carmel, IN 46032-2584 Fastracks Project Tour and Lessons Learned Friday, May 19,2017 Colorado Convention Center 700 14th Street Denver, CO 80202 You are registered for the following: Function Quantity Rate Amount Class Registration 1 $310.00 $310.00 $310.00 Subtotal Payment $310.00 Balance $0.00 Preconference sessions will be held at the Colorado Convention Center,700 14th Street, Denver, CO 80202. Hotel Arrangements: The GFOA Housing Bureau is coordinating all reservations. Arrangements for housing must be made through the Bureau and not the hotel directly. Official conference housing link- hftps://registration.experientevent.com/ShowGOV171 Taking a full-day session on Friday? Enjoy a continental breakfast and lunch Taking a morning session on Saturday? A continental breakfast will be available in your session room. Taking an afternoon session on Friday or Saturday? An afternoon snack will be available in your session room. Taking a morning and afternoon session on Saturday? Enjoy a continental breakfast and afternoon snack in your session room,as well as a grab-and-go lunch. Changes&Cancellations Government Finance Officers Association 203 N. LaSalle St., Ste.2700 Chicago, IL 60601-1216 (312)977-9700/Tax ID: 36-2167796 Remit to: 203 N. LaSalle St., Ste.2700 Chicago, IL 60601-1216 Invoice/Confirmation 300214515 Invoice Number: 2838536 Invoice Date: 12/27/2016 Ms.Christine Pauley Clerk Treasurer City of Carmel One Civic Square Carmel, IN 46032-2584 111th Annual Conference Sunday, May 21, 2017 through Wednesday, May 24,2017 Colorado Convention Center 700 14th Street Denver, CO 80202 You are registered for the following: Function Quantity Rate Amount Annual Conference-Denver, CO 1 $380.00 $380.00 DELEGATE 1 $0.00 $0.00 $25 Discount for New Member 1 $-25.00 $-25.00 Subtotal $355.00 Payment $355.00 Balance $0.00 Your conference badge will be mailed two to three weeks prior to the conference dates, if your registration fee is paid in full. Badges can also be picked up at the GFOA registrants counter inside the Colorado Convention Center . Registration hours: Saturday, May 20 11:00 a.m.-5:00 p.m. Sunday, May 21 9:00 a.m.-5:00 p.m. Monday, May 22 8:00 a.m.-4:00 p.m. Tuesday, May 23 8:30 a.m.-4:00 p.m. Wednesday, May 24 8:00 a.m.-12:00 Noon Guest Badges: Guests will need name badges to attend Sunday night's opening reception or to enter the exhibit hall. To add or change guest badges, email Badges@gfoa.org or fax to 312/977-4806. Official conference housing link- https://registration.experientevent.com/ShowGOV171 Conference and preconference seminar cancellations, registration changes,and refund requests must be made in writing