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Home My WebLink About325158 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352879 d i ONE CIVIC SQUARE PAGE,WOLFBERG, WIRTH LLC CHECK AMOUNT: $*****1,695.00* CARMEL, INDIANA 46032 5010 E TRINDLE ROAD SUITE 202 CHECK NUMBER: 325158 9M,roN"E° MECHANICSBURG PA 17050 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 101632 20171207 1,695.00 ABC 360 REGISTRATION } VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352879 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PAGE, WOLFBERG, WIRTH LLC IN SUM OF$ CITY OF CARMEL 5010 E TRI N DLE ROAD SUITE 202 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. MECHANICSBURG, PA 17050 Payee $1,695.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101632 2017-1207 43-570.04 $1,695.00 1 hereby certify that the attached invoice(s),or 5/3/18 2017-1207 $1,695.00 1120 101 1120 101 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 Thursday, May 03, 2018 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PWW Media Inc. 5010 E.Trindle Road, Suite 202 Invoice Date: 05/01/2018 14:30:42 Mechanicsburg, PA 17050 Invoice #: 2018-1207 Phone: (717) 620-2521 Order #: 29776 Toll-free: (844) 753-2290 PO #: 101632 www.pwwmedia.com Terms: Due upon receipt Billing Contact Shipping Contact Michelle Harrington Michelle Harrington City of Carmel Fire Department City of Carmel Fire Department 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 United States United States Products Title Unit price Total. abC360 St. Louis.2018 (abc360stlouis2018) Q t Registrants: Michelle Harrington Price: $565,0(PriYe: $1,695.00 • Lynnette Wang 3 • Heather Davis Order total $1,695.00 Transactions Status Date.& Method Reference Amount 05/01/2018 -2:30pm Bill Me - $1,695.00 Payments Received $0.00 Amount Due $1,695.00 Please make checks payable to PWW Media; write your invoice number on your check and be sure to include a copy of this invoice with your payment. Terms:Payment due upon receipt of invoice.Products will be shipped upon receipt of payment.Webinar links will be provided upon receipt of payment. Conference and webinar registrations are due,in full,by the date of the event.Checks and credit cards(Visa,MasterCard,American Express and Discover) are accepted. Attendee Refund/Cancellation Policy:Full refund if cancellation is received 45 days prior to event.$75 fee per person for cancellations received 15-44 days prior to event.No refunds for cancellations received less than 15 days prior to event.Registrations are transferable to another employee within the same company. Individual Attendee Event Transfer Policy:If such request is made in writing to PWW Media/NAAC no later than 15 days prior to the start of any conference,attendees may request a 1-time transfer of their paid registration to a future conference within the current annual series.Any transfer requests made within 10 days of the event start are subject to a$225 per person fee for abc360,$150 per person for PWW XI,and$200 per person for CACO, CAPD and CAC. PWW Media/NAAC Refund/Cancellation Policy:PWW Media,Inc.and/or NAAC reserve the right to cancel any event due to inclement weather or any situation which would make the event non-viable.If PWW Media,Inc.and/or NAAC cancel an event,participants will be offered a full refund.Should circumstances arise that result in the postponement of an event,registrants will have the option to transfer registration to the same event at the new,future date.PWW Media,Inc,and/or NAAC accept no responsibility for travel arrangements or any other actual or perceived loss due to cancellation of conference. Note:For registrations not paid within 30 days of the course,PWW Media and/or NAAC reserve the right to cancel the registration. No Show Policy:Registrants who are"no-shows"for an event.will not qualify for a refund. By registering for the conference,I agree to the above stated payment cancellation,and refund policies.