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318129 10/31/17 o� ` CITY OF CARMEL, INDIANA VENDOR: 363272 (� ONE CIVIC SQUARE JAMES SPELBRING CHECK AMOUNT: $*****1,062.39' fM a4 CARMEL, INDIANA 46032 16233 HOWDEN DRIVE CHECK CHECK DATE:NUMBER: 10 311297 WESTFIELD IN 46074 irpH Gp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4343002 10.30. 17 1,062.39 EXTERNAL TRAINING TRA < k G 7 O m k A 0 A o w 2 $ q m o C m 3 2 k q p /r-% m W 2 ƒ § \ 2 � z r') O 2 m § O E 2 G) \ § 2 k % \ X q @ } § -n / c 0 / £ 2 $ k \ R X $ q # # $ 7 D C w z 2 Q 2 > - O < } 2 \ q CD | z d to� « a i 3 9 - » > f g k ( ) § k E 0 i F J H n o m G 7 3 gCD 7 i E } - ( 7 } \ [ - 0 E % $ N § \ a + m NCD 0 o R _ / k ƒ r } / 0) ; ( « E ® � I 3 % / o / [Z ° m 7 i� § ? § § 0. \ 2 ; CO) n w # k [m cr = = D / ) / 6 ` ) / § k k w a0 Go CD CD 2 *kq ƒ^ C o % § ZJ °K i { [ & CA \ 2 �ƒ a §= , E f §\ { & 0 > nm > \} k / \ n j U / c z CD ] \ / CD i CDC R CD CD CL IR ° k \ § m ] k kF � \ \ \ ; \ ƒ \ } � ® k © 9 § m O m P \ m� / / 22 D q n f -4@ \ � $ m 2 D E 1 k k w - w w w 7 2 � 9 _ G $ 0 m m o E D > 2 2 _ g m o / m m CD ® q m § n 2) E 'aCD0 / 7 \ $ 2 2 2 CY -.0 % g $ n { a c CD C f , R CD M k oCT M ID ¢ k \ x D n r . D ƒ § < CD (a 6s m , ƒ k k k CD | i o o < m ke] -4 � qk ® � N COo (Q. m -4 -4 CD c ® $ E E § m R A % ® w $ CA p @ - § CD k « t § _E k k CD 0 - c O Q CL E 0 D » � o =rl a m , 2o o — a 9 m � & £ \ ] m § / /o m 2 $ o o CD$ 3 k ,® f w w m D / ƒ z P. 0 x « m 2 7 cn CD CD 3 $0 CD 2 C 6940 69 / o P SA� �� CD E k O CD k 3 m m k I 7 # co § k k . � ©�fo0 k k 4040 "Q 0)ooPPCDPPPCDPPPopoc" � @CYI g bb bib o b o b o b o b o b o b o io4ph o b coo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 _ o Page 1 of 2 Reg©nline"', NEOGOV . HSI �,o� ESI r i I 2017 NEOGOV Annual Training Conference Thursday,October 26,2017(2017-10-26)-Friday,October 27,2017(2017-10-27) ',.. ( Monk Carlo ' 3770 South Las Vegas Boulevard Las Vegas,Nevada 89109 United States (877)880.0880 coderence@neogov.com Email Us I I I Thank you for registering for NEOGOV's 18th Annual Training Coderencel A confirmation email will be sed to you within a few minutes.If you do not race["a c*n irmation email,please contact our Conference Karn by e-mail at conferenceillineogov.corn to confirm your registration. i The final conference agenda will be emailed to all attendees at Nast one weak prim to the conference.We look toned to seeing you soonl i i i Personal Information Registration ID: 104127171 Registrant: Mr.James Spelbring Office Administrator City of Cama! One Civic Square Camel,IN 46032 Registration Date: 8/292017 9:01 AM Status: Confimad Work Phone: 317571-2465 Call Phone: 3179877146 Email: jpspelbringonmxl.in.gov Secondary Email Address(cc Email): jpapelbring@yahoo.cem Name as it would appear on a badge: Jim Spelbring Emergency Contact Name: Kari Spelbring Emergency Contact Phone: 317-987-7148 Agency Type City First Time Attendee No Has anyone from your Organization attended a Yes NEOGOV Conference in previous years? Total Employees 535 Length of time as a customer Live for 5-9 years Insight product? Yes Perform product? No Onboard product? No Have Integrations No i Optional Activities I Thursday Evening Social Event Selection:No,thanks Thursday,October 26,2017 7:00 PM-11:00 PM(Pacific Time) Location:Topgoit$0.00 Add to My Calendar Fees Fee Quantity Unit Price Amount Conference Registration Fee 1 $500.00 $500.00 1 $0.00 $0.00 https://www.regonline.com/registration/confirmation.aspx?cmpreg=l&Eventld=1972390... 10/30/2017 S I G N A T U R E Al MGM GRAND Room No. 16807 Mr. James Spelbring Conf No. 772990077 16233 Howden Dr Arrival 10/24/17 Westfield, IN 46074 Departure 10/28/17 DATE DESCRIPTION CHARGES CREDITS 10/24/17 Deposit Applied 230.33 10/24/17 Room Rate 203.15 10/24/17 Room Tax- 13.38% 27.18 Z 10/24/17 SIG Resort Fee 35.00 , 10/24/17 SIG Resort Fee Tax 4.68 10/25/17 Room Rate 203.15 10/25/17 Room Tax - 13.38% 27.18 10/25/17 SIG Resort Fee 35.00 10/25/17 SIG Resort Fee Tax 4.68 10/26/17 Room Rate 123.25 10/26/17 Room Tax- 13.38% 16.49 10/26/17 SIG Resort Fee 35.00 10/26/17 SIG Resort Fee Tax 4.68 10/27/17 Room Rate 22780 10/27/17 Room Tax- 13.38% 30.48 1 9L 10/27/17 SIG Resort Fee 35.00 10/27/17 SIG Resort Fee Tax 4.68 10/28/17 Mastercard 787.07 XXXXXXXXXXXX9689 XX/XX MASTERCARD XXXXXXXXXXXX9689 TOTAL USD 787.07 Total 1,017.40 1,017.40 Balance 0.00 Page 1 of 1 Pending & Recent Transactions Account Ending in ...9689 Filter By: Lodging Date Description Category Card Amount Pending SIG - FRONT DESK Lodging James 5. ...9689 $297.96 Pending SIG - FRONT DESK Lodging James 5. ...9689 $179.42 Pending SIG - FRONT DESK Lodging James S. ...9689 $270.01 https://myaccounts.capitalone.com/Card/KA+MCV Si2a3iUX6dBNYUwCCv%252Fvimp... 10/30/2017 Airline Shuttle Indianapolis Fast Park 8550 Stansted Rd CPCN #2050 Indianapolis, 46241 NOT A TICKET, RECEIPT ONLY. Receipt 07150828/17 16:53 THIS RECEIPT WILL NOT BE ACCEPTED AS Short-Term Parking A FORM OF PAYMENT BY YOUR DRIVER Relax for Rewards FPP\01730718 Booking ID 8924022 Indianapolis Fast Park 10/24/17 08:27 Time 10/24/2017 11:09 AM 10/28/17 16:53 Period 4d8h27' Destination Signature Towers (Ust.) $40.00 Zone Airport-Zone 2 Sub Total $40.00 Trip Type Round Trip Ust. $0.00 Passengers 1 Total $40.00 Transaction ID 1722595002 Payment Received Payment Type Swipe CC MC $40.00 XXXXXXXXXXXX0921 Card Number 5175xxxxxxxx0921 Merch:215051409997 Card Expiry 0321 'Type:Type• Swi ped Approval Code 024145 N Total $15.00 Includes 10% airport fee. UserlD 86392 All purchases are Non-Refundable (702)444-1234 or(888)554-1156 Call at least 24 hours prior to departure to schedule your return trip. Price includes$1.00 airport fee. I �J !II Airline Shuttle Indianapolis Fast Park CPCN #2050 8550 Stansted Rd Indianapolis, 46241 Express 1 10/28/17 16:53 NOT A TICKET, RECEIPT ONLY. Receipt 071518 THIS RECEIPT WILL NOT BE ACCEPTED AS A FORM OF PAYMENT BY YOUR DRIVER Short-Term Parking Relax for Rewards FPP\01730718 Booking ID 6924022 Indianapolis Fast Park 10/24/17 08:27 Time 10124/2017 11:09 AM 10/28/17 16:53 Period 4d8h27' Destination Signature Towers 1 (Ust.) $40.00 Zone Airport-Zone 2 Sub Total $40.00 Trip Type Round Trip Ust. $0.00 Passengers 1 Total $40.0000. 40 ----$ Transaction ID 1722595002 Payment Received Payment Type Swipe CC MC $40.00 XXXXXXXXXXXX0921 Card Number 5175xxxxxxxxO921 Merch:215051409997 Card Expiry 0321 ;Auth:028220 "Type: Swiped Approval Code 024145 N Total $15.00 Includes 10% airport fee. UserlD 86392 All purchases are Non-Refundable (702)444-1234 or(888)554-1156 Call at least 24 hours prior to departure to schedule your return trip. Price includes$1.00 airport fee.