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312890 06/26/17 ha�,tgq�f �;; � CITY OF CARMEL, INDIANA VENDOR: 360470 ONE CIVIC SQUARE N R P A CONGRESS REGISTRATION CHECK AMOUNT: $*****2,942.50* ,� ?Q; CARMEL, INDIANA 46032 PO sox 5004 CHECK NUMBER: 312890 + MERRIFIELD VA 22116-5004 CHECK DATE: 06/26/17 iron DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 6/16/17 1,872.50 TRAVEL FEES & EXPENSE 1125 4343000 6/16/17 1,070.00 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 360470 NRPA Annual Conference Registration Terms PO Box 5004 Merrifield, VA 22116-5004 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/16/17 6/16/17 Annual Conference Registration 2017 41653 $ 1,070.00 6/16/17 6/16/17 Annual Conference Registration 2017 41653 $ 1,872.50 Total $ 2,942.50 1 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 `. NEW•' � -1-NRPA17 -' . oR�E�Ns son k DATE: 6/16/2017 ,7 Badge ID#: N/A Group Name C JUN 1 9 2017 armel Clay Parks 8 Recreation Cancellation Policy: To receive a refund, cancellations Bill To: BY: must be submitted in writing by Contact: Mark Westermeier -- Friday,August 25, 2017, no later than 5 p.m. ET and will incur a $100 fee. Non-Refundable after August 25, 2017 PLEASE RETURN A COPY OF THIS INVOE WITH YOUR PAYMENT NAME/REGISTRATION TYPE RATE QTY AMOUNT Mark Westemeier - Member Full Conference 535.00 1 535.00 Audrey Kostrzewa - Member Full Conference 535.00 1 535.00 Eric Mehl - Member Full Conference 535.00 1 535.00 Lindsay Labas - Member Full Conference 535.00 1 535.00 Mike Normand - Member Full Conference-5th Free - 1 - Kurtis Baumgartner - Speaker Upgrade 25%Off 401.25 1 401.25 Shauna Lewallen - Speaker Upgrade 25%Off 401.25 1 401.25 "Payment must be received by 8/1/2017 or price will go to next tier rate. Remit Payment to: TOTAL DUE UPON RECEIPT $ 2,942.50 NRPA Annual Conference Registration PO Box 5004 Merrifield,VA 22116-5004 Tax IQ:13.5563001