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ONE CIVIC SQUARE LINDA HARVEY CHECK AMOUNT: $•R R k k 1 188,00'
,��`?Q CARMEL, INDIANA 46032 431 CHAMPION LAKE DRIVE CHECK NUMBER: 309177
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357002 502377 1,188.00 EXTERNAL TRAINING FEE
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Harvey, Linda J.
From: estore@gfoa.org
Sent: Thursday, March 02, 2017 12:38 PM
To: Harvey, Linda J.
Subject: Order Confirmation
pp-z-
Government Finance Officers Association
203 N LaSalle Street Suite 2.700 Chicago IL 60601 312.977.9700 Main 312.977.4806 Fax
Order Number: 502377
Order Date: Mar 2, 2017 11:37 AM
Bill To: Ms. Linda Harvey
Order Total: 1,188.00
Payment Method: VISA
Name on Card: Linda Harvey
Item Price Qty Total
Advanced Financial Reporting - Ms. Linda Harvey 522.00 1 522.00
When:Jun 28, 2017 - Jun 29, 2017
Where:Columbus, OH - Renaissance 50 North Third Street Columbus,
OH 43215
Registration option:Jun 28, 2017 8:30 AM - Class Registration
Preparing a CAFR- Ms. Linda Harvey 333.00 1 333.00
When:Jun 27, 2017-Jun 27, 2017
Where:Columbus, OH - Renaissance 50 North Third Street Columbus,
OH 43215
Registration option:Jun 27, 2017 8:30 AM - Class Registration
Accounting for Capital Assets- Ms. Linda Harvey 333.00 1 333.00
When:Jun 26, 2017 -Jun 26, 2017
Where:Columbus, OH - Renaissance 50 North Third Street Columbus,
OH 43215
Registration option:Jun 26, 2017 8:30 AM - Class Registration
Item Total 1,188.00
Shipping 0.00
Handling 0.00
Item Grand Total 1,188.00
Transaction Grand Total 1,188.00 o�l
1T'0
Government Finance Officers Association
203 N. LaSalle St.,Ste.2700
Chicago, IL 60601-1216
(312)977-9700/Tax I D: 36-2167796
Remit to:
203 N. LaSalle St., Ste.2700
Chicago, IL 60601-1216
Invoice/Confirmation
300214908 Invoice Number: 2847147
Invoice Date: 03/03/2017
Ms.Linda Harvey
Chief Deputy Clerk-Treasurer of
City of Carmel
One Civic Square
Carmel, IN 46032-2584
Advanced Financial Reporting
Wednesday,June 28,2017 through Thursday,June 29, 2017
Columbus,OH-Renaissance
50 North Third Street
Columbus, OH 43215
You are registered for the following:
Function Quantity Rate Amount
Class Registration 1 $522.00 $522.00
Subtotal $522.00
Payment $522.00
Balance $0.00
Registration Fees: Fees include handout materials,a luncheon on every full day of a seminar,continental breakfast, and
coffee breaks.
Hotel Reservations:The hotel will accept reservations at the group rate($115 or prevailing per diem)until the block is filled
or until June 4, 2017. Reservations after this date will be accepted based on space and rate availability.
Reservation by phone- 1-877-901-6632
Substitutions: Substitutions: A one-for-one substitution of a nonmember for an active member is allowed. If your
organization has a current GFOA member on staff who is not participating in these training seminars, a nonmember may
attend in his/her place at the member rate. You must provide the member number and/or name of the GFOA member on
the registration form. Nonmembers(from the private sector)can not substitute for associate members.
Cancellation Policy: Request for refunds received prior to June 9,2017 will be levied a$50 administrative service charge.
Cancellations received between June 9,2017 and June 23,2017 will be refunded 50%of the registration fees per seminar.
No refunds will be granted after June 23,2017.
Seminar Schedules: Check in and distribution of seminar materials will take place from 8:00 a.m.to 8:30 a.m.the first
day of the seminar. Seminars begin at 8:30 a.m.and conclude at 4:30 p.m.with an hour allowed for lunch.
What to Wear: Participants are encouraged to dress comfortably in business casual attire.
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
300214908 Invoice Number: 2847144
Invoice Date: 03/03/2017
Ms.Linda Harvey
Chief Deputy Clerk-Treasurer of
City of Carmel
One Civic Square
Carmel, IN 46032-2584
Accounting for Capital Assets
Monday,June 26,2017
Columbus, OH-Renaissance
50 North Third Street
Columbus, OH 43215
You are registered for the following:
Function Quantity Rate Amount
Class Registration 1 $333.00 $333.00
Subtotal $333.00
Payment $333.00
Balance $0.00
Registration Fees: Fees include handout materials, a luncheon on every full day of a seminar, continental breakfast, and
coffee breaks.
Hotel Reservations:The hotel will accept reservations at the group rate($115 or current government rate)until the block is
filled or until June 4,2017. Reservations after this date will be accepted based on space and rate availability.
Renaissance Columbus Downtown Hotel
50 North Third Street
Columbus,OH 43215
By phone-614-228-5050
Substitutions: Substitutions: A one-for-one substitution of a nonmember for an active member is allowed. If your
organization has a current GFOA member on staff who is not participating in these training seminars, a nonmember may
attend in his/her place at the member rate. You must provide the member number and/or name of the GFOA member on
the registration form. Nonmembers(from the private sector)can not substitute for associate members.
Cancellation Policy: Request for refunds received prior to June 9,2017 will be levied a$50 administrative service charge.
Cancellations received between June 9,2017 and June 23, 2017 will be refunded 50%of the registration fees per seminar.
No refunds will be granted after June 23,2017.
Seminar Schedules: Seminars begin each day at 8:30 a.m. and conclude at 4:30 p.m.with an hour allowed for lunch.
Check in and distribution of seminar materials will take place from 8:00 a.m.to 8:30 a.m.the first day of the seminar.