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HomeMy WebLinkAbout327707 07/20/18 �4q''• CITY OF CARMEL, INDIANA VENDOR: 00350879 ® ONE CIVIC SQUARE TERRY KRUESKAMP CHECK AMOUNT: $***"'1,605.60` /?�; CARMEL, INDIANA 46032 CHECK NUMBER: 327707 a,�;oN�• CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4343002 1,605.60 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# .00350879 ACCOUNTS PAYABLE VOUCHER _ TERRY KRUES MP w SUM of$ CITY OF CARMEL Fc) CS 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 $1,605.60. ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 0 43-430.02 $1,605.60 1 hereby certify that the attached invoice(s),or 7/17/18 0 $1,605.60 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 17,2018 Aurone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer !Q, enrivF!•, CITY OF CARMEL Expense Report (required for all travel expenses) a �No,ANa EXHIBIT A - -EMPLOYEE NAME: %�60 m o-s-ik m a DEPARTURE DATE: ��$ �QJ TIME: p :/ AM PM DEPARTMENT: f l S RETURN DATE: 7//3/,&/g TIME: :�,5 AM PM REASON FOR TRAVEL: 615 4 �t2 j2 P e DESTINATION CITY: / EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT— TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 15 11514� 5 5 0 0, - 5' If bo 515. 7 J2 r ° Total °,� rI Vii.: CL DIRECTOR'S STATEMENT: I her ffirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 7/17/2018 Page 1 For advance payments, claim form must be submitted.ten (10) business days in advance of travel. Claim will not be processed without the following documentation: 1). Conference or course registration form, if applicable 2) Travel itinerary or car rental agreement, if applicable . 3) Original itemized receipts for all expenses.(or affidavits if appropriate), except for meal per diems (which require hotel receipt) Prorated meal allowance: For travel that commences before 1:00 p.m. (flight departure time, if traveling by air), $50 for in-state travel and $65-for out-of-state travel For travel that commences after 1:00 p.m. (flight.departure time, if traveling by air), $25 for in-state travel and $32.50 for out-of-state travel For travel that ends.before 1:00 p.m. (flight arrival time, if traveling by air), $25 for in-state travel and $32.50 for out-of-state travel For travel that ends after 1:00 p.m. (flight arrival.time, if traveling by air), $50 for in-state travel and $65 for out-of-state travel EMPLOYEE ACKNOWLEDGEMENT.OF MEAL ADVANCE AND OBLIGATION TO DOCUMENT EXPENDITURES: I hereby acknowledge receipt of$ , such funds being advanced to me by the City of Carmel solely for the purpose of purchasing meals while traveling to participate in official business for the City. I accept responsibility for these funds and agree to.repay them if lost or stolen. I understand that within ten (10) business days of my return (as stated on opposite side), I,am responsible to: 1) Submit original itemized receipts to the office of the Clerk-Treasurer documenting all meal expenditures; and 2) Return all unused funds to the office of the Clerk-Treasurer I further understand.that failure to provide the required documentation shall_ result.in the total amount of the advance being deducted from the first paycheck issued more than 30 days,after the.date of my return.. Failure to return unused funds will result in the amount of the unused.funds (total advance minus documented expenditures) being.deducted from the first paycheck issued more than 30 days.after the date.of my return. 1117 '12[22 z Employee.Signature: Date: City of Carmel form#ERO6 Revision Date 7/17/2018 Page 2 41) 1646 Front Street•San Diego,CA 92101 Phone(619)239-6800 * Fax(619)238-9461 DOUBLETREE For reservations across the nation Name&Address BY HILTON- www.doubletree.com or 1-800-222-TREE SAN DIEGO DOWNTOWN KRUESKAMP,THERESA Room 1805/NK1 Arrival Date 7/8/2018 5:56:00 PM 3111 E48TH STREET Departure Date 7/13/2018 3 CIVIC SQUARE INDIANAPOLIS IN 46205 Adult/Child 2/0 UNITED STATES OF AMERICA Room Rate Rate Plan: E18 HH# 922957447 BLUE AL: Car: Confirmation Number:84419675 7113/2018 Hilton DATE REFERENCE DESCRIPTION AMOUNT WALDORF 1 RIA' 7/8/2018 2561653 PARKING $25.00 »mE,,.RE�Rrs 7/9/2018 2561988 *ARIANA $30.17 C O N RA D Ro 7/9/2018 2562283 PARKING 25:00; 7/10/2018 2562980 PARKING25 0 CORS/ 7/11/2018 2563284 *ARIANA 36`1 I 0 7/11/2018 2563668 PARKING $25';00;;''"` 7/12/2018 2563965 *ARIANA $36.17 7/12/2018 2564270 PARKING $25:00 Hilton NOTEIE 6 RESORTS 7/13/2018 2564601 VS*6618 ($227.51) **BALANCE** $0.00 CU R l() Hilton Honor (R)stays are p sted within 72 hours of checkout.To check your earnings or bock your next stay at more I han 4,000 hotels 49 and resorts ir 100 countries, please visit Honors.com DoUBLETREE Thank you fo choosing Doubletree! Come back soon to enjoy our warm chocolate chip cookies and relaxed hospitality. For your next trip visit us at doubletree.cory for our best available rates! TAPESTRY COLLECTION EMBASSY SUITES ®Hilton Garden Innr ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. VS*6618 7/13/2018 900672 B CARD MEMBER NAME AUTHORIZATION INITIAL KRUESKAMP,THERESA 303123 HOMEWOOD SUITES ESTABLISHMENT NO.&LOCATION ESTABMSHMENTAGREESTOTRANSMITTO CARD HOLDER FORPAYMENT PURCHASES&SERVICES HOME©TAXES TIPS&MISC. Hilton Grand Vacations CARD MEMBER'S SIGNATURE X TOTALAMOUNT -227.51 _ Lilltoni MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT HONORS 1646 Front Street•San Diego,CA 92101 Phone(619)239-6800 • Fax(619)238-9461 DOUBLETREE For reservations across the nation Name&Address aY HILTON' www.doubletree.com or 1-800-222-TREE SAN DIEGO DOWNTOWN KRUESKAMP,THERESA Room 1805/NK1 Arrival Date 7/8/2018 5:56:00 PM 3111 E48TH STREET Departure Date 7/13/2018 3 CIVIC SQUARE INDIANAPOLIS IN 46205 Adult/Child 2/0 UNITED STATES OF AMERICA Room Rate Rate Plan: E18 HH# 922957447 BLUE AL: Car: Confirmation Number:84419675 7/13/2018 H i lto n DATE REFERENCE DESCRIPTION AMOUNT WALDORF ASTORIA' 7/8/2018 2561410 Advance Deposit CHECK-(number 326731) ($965.00) 7/8/2018 2561654 GUEST ROOM $193.00 C O N RA D 7/8/2018 2561654 OCCUPANCY TAX $20.27 7/8/2018 2561654 CA TOURISM TAX $0.58 Caney 7/8/2018 2561654 SAN DIEGO TOURISM TAX $3.86 " 1 0 7/9/2018 2562284 GUEST ROOM $193.00 7/9/2018 2562284 OCCUPANCY TAX $20.27 7/9/2018 2562284 CA TOURISM TAX $0.58 Hilton MOTELS 6[[50°tt 7/9/2018 2562284 SAN DIEGO TOURISM TAX $3.86 7/10/2018 2562981 GUEST ROOM $193.00 CUM() 7/10/2018 2562981 OCCUPANCY TAX $20.27 7/10/2018 2562981 CA TOURISM TAX $0.58 7/10/2018 2562981 SAN DIEGO TOURISM TAX $3.86 7/11/2018 2563669 GUEST ROOM $193.00 DOUBLETREE 7/11/2018 2563669 OCCUPANCYTAX $20.27 7/11/2018 2563669 CA TOURISM TAX $0.58 7/11/2018 2563669 SAN DIEGO TOURISM TAX $3.86 TAPESTRY COLLECTION 7/12/2018 2564271 GUEST ROOM $193.00 7/12/2018 2564271 OCCUPANCY TAX $20.27 7/12/2018 2564271 CA TOURISM TAX $0.58 7/12/2018 2564271 SAN DIEGO TOURISM TAX $3.86 EMBASSY 7/13/2018 2564602 VS*6618 ($123.55) **BALANCE** $0.00 Hilton Garden Inn• ACCOUNT NO. DATE OF CHARGE FOLIO N0./CHECK NO. VS*6618 7/13/2018 900672 A CARD MEMBER NAME AUTHORIZATION INITIAL KRUESKAMP,THERESA 013163 HOMEWOOD "fa `..MSL, sTM ESTABLISHMENT NO.&LOCATION FSTABIJSIIAIENTAOREESTOTRANSNiUMCARDHOLDERFORPAYMENT PURCHASES&SERVICES HOME©TAXES •'••••••"'•• TIPS&MISC. Hilton Grand Vacations CARD MEMBER'S SIGNATURE X TOTAL AMOUNT -123.55 _ Lill}Un MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT HONORS 1646 Front Street•San Diego,CA 92101 Phone(619)239-6800 • Fax(619)238-9461 DOUBLETREE For reservations across the nation Name&AddressBY HILTON- www.doubletree.com or 1-800-222-TREE SAN DIEGO DOWNTOWN KRUESKAMP,THERESA Room 1805/NK1 Arrival Date 7/8/2018 5:56:00 PM 3111 E48TH STREET Departure Date 7/13/2018 3 CIVIC SQUARE INDIANAPOLIS IN 46205 Adult/Child 2/0 UNITED STATES OF AMERICA Room Rate Rate Plan: E18 HH# 922957447 BLUE AL: Car: Confirmation Number:84419675 7/13/2018 Hilt n DATE REFERENCE DESCRIPTION AMOUNT WALDORF ASTORIA' Hilton Honor (R)stays are posted within 72 hours of checkout.To check your earnings or bock your next stay at more I han 4,000 hotels and resorts ir 100 countries, please visit Honors.com CON RAD Thank you fo choosing Dout letree! Come back soon to enjoy our warm chocolate chip cookk s and relaxed hospitality. For your next trip visit us at doubletree.corr for our best available rates! CORS% o Hilton imus i csoas CUM() DOUBL!TR E TAPESTRY COLLECTION EMBASSY SUITES Hilton Garden Inn• ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. VS'6618 7/13/2018 900672 A CARD MEMBER NAME AUTHORIZATION INITIAL KRUESKAMP,THERESA 013163 HOMEWOOD SUITES ESTABLISHMENT NO.&LOCATION ESFABLISHAIENFAGREESTOTRANSAIRTOCARD HOWERFORPAYSIENf PURCHASES&SERVICES TAXES •"•• HOME•••�•,••© ND. TIPS&MISC. Hilton Grand Vacations CARD MEMBER'S SIGNATURE X TOTAL AMOUNT -123.55 Hilton MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT HONORS INDIANAPOLIS INTERNATIONAL AIRPORT L/R #43 A Payment No.00007222 T/D #38 Ticket No.054597 Entry Time 07/08/2018 (Sun) 6:03 Exit Time 07/13/2018 (Fri) 19:33 Parking Time 5Days 13:30 Parking Fee Rate F $54.00 MASTERCARD Account V *****************0192 Slip # 08017 Auth Code 0000158638 Credit Card Amount $54.00 Total $54.00 Thank you, Have a nice day! (317) 487-5017 ---------------------------------------------- ----------------------------------------------- mient;91 m.ecoirdit U1,41,11;,r1;341M II IIIII!III�IIIII IIIIIIIIIIIIIIII I III IIIIIIIIIII!IIIIIII IIII TH EIRESA KRIlJE1311AIVIP Velhirle:210117 HYEIRIID LctyG(,'Row:Y 3pw a:2!53 L.iicensellk 71JOB92.1 Rurtall Rafe`------ ---- 1 $279.4:pelt vita r s 279.48 r� $ 39.97em day T S 'Includes UnllnriRed Miles 4tld il:iional IPVA L CU; =requent Flyer Surcharriff. -1 1-t; „00 :uel.9 :Service S.232,I1VI1 $9.99JGAl_ 1.1.0IT(CAP I' g; 5clmli.cra Chartclot;l`Ta1+:®:; ;ONGI SSION FEE RECOVERY 11-1.110/b r S 31.78 :A TI]IJIRISM ASMCSNII::NT :3.':Ooib .6 R.78 :US70114ER FACILITY CHARGE 45.00 lehicle License:Fee: Acrep�ted@ $ 1.31 per day T$ F.55 Fax 1 7.760(Yo On Taxable:TII S 11:17.B1 $ 24.6S fax 2 2.751110/o On CaBlornia Relueling LOJIM11VIENTS r UCHER —1 $ -3917..27 f'6]I't'{IL E131"PIRIATIE1131 C:HAIRIGiE I, e�el3iil:�Iaria�iuTfiuiir'r ioil7�iimoun411;3f11111.-MF------------ .Eint�ell by Thr, I'rledt:r Corporaltioln 'e1lhkleID119fI/,'ID1511;r111LaIcPlann:CA iflill 11111120'11 lillea Out: 2134,93 Plan: VCRIM. Classy: 0, inntsfll Locatiion:SA,111 DIEGO--L.II14013INIGH AP 'Amtoll Time: (17141011113 all '1:26 PM ;otlmrn ILocatilon:18A.111 IDIEUG--LIIND31iERGI-I AP :etlmrnl Time: (171'1:11113 at 111:301.A M Rental 1--130111-654-4174 Emle rpncy 11031d ,S,ervilco 1-800-654-506111 or 1--igrlainalion of Ghar!le:s; LM11W`'W.I1EiRT:;!.f,0111fCHAH.G EIEXPI_AIMEC FI-3 e:jtmraie< times you 1791 reins an reliiPL, rM Tin;ifion::,,,n lln idlealpd an�Fiat Yyau will not F,need any(rulleage lifiltations. ental dale suab ect [o Increase If You return Uav more Ian 24 hours t r 211 Iumrs aN achrdullel Return Time. I..ate returns ni.m,r be:s:ubpecl 0-a hour qui /nr extri",d y chal1'i Vs. harflrs In limed �rr�l R cq.tiplaled al return. axal3fit charger are pre:cec a by a 1"148•'1:,466 Pin 1 OF 7#01 GR � '+�, pfflI C�� u`rolJPr Pi:; 6O 7#0111 GR I�iI1�I l�l'IVr134G6 ISP� ��111f'�Il�:: Xw, illllll IIII III IIIII IIIIIIIII IIIIIIIIIIIIIIIIIIIII IIII. RBITRATION PFIO11181011d: THIS AGREEMENT RECIUIRE: FEBITRATION OR A SMALL.CLAINIS COURT CASI:ON AM IDIVIDUAL BASIS, RATTIER THAN JURY TRIALS OR CLASS GTIONS. BY EnT11111113 INTO THIS AGREEMENT,YOU GRIN: TO THIS 11119!rTRATION PROVISION. x,.epi for claims foir property darnage, perionad injury or death,ANY ISPLITES BETVVEEN You and us ("us" and "fee"for the purposes its Arbitration P'raviisbon means The! Hertz 1::orporation, ("i-0ert:")its areal and afl'lliade corporations,and their respe,Alve olliicers,director nd arnployees armd any vendor or third party providing semices:for thl :utal transaction) faus'r BE RESOLVED ONLY 3Y ARBITRATICIN OR 'J A E:NIALL C illil3 COURT ON AIN INDIVIDUAL BASIS;CLASS RJ3f111ATIONS AND CLASS ACTIONSARE NOT ALLOWED.YOU RID VVE EACH IIUAfVE THE RIGHT TO A TRIAL BY.A.111`OR TO A.RTiCIP'ATE IMA CLAIaS ACTION, EITHERi AS A CLASS E17I:11--SENTATi'VE 013 CUI,SS MEMBER. ''lou aid ive remain free r biing any Issue:.10 the attenilon of govt mment agencies. his ilrtuitration 11rovislom's scope is broad and include:;,,without Ilrnit my uhilms arising from or relating to this Agreement or any aspect of ::Iationship or mrnmunicallons between us; wlwther baser.)In contrac art, u;alute,baud, rnisre:presentatlon, equtiy, or any of her legal theor is govevned by,the Federal Arbitration Act,!:I 111$.C. 'I et seq. i any arbitrailion uader Mi Provision,all issues are for thf rhillmlor to decide, Including [its or her oven jiur sdictlon, nand any, t p.otiims with respect Ito the existence,scope yr validlly and this rhilratlon Provision.7111:arbibation will tale piece In the:county of 'nam Filling address unless;agreed olherualse. ISSUED BY AND VALID ONLY ON R'E C E I P T f ISSUED BY AND VALID ONLY ON SOUTHWEST AIRLINES SOUTHWEST AIRLINES I DATE: 073UN18 CONFIRMATION NUMBER: LNDB65 AGENT: 8875WN EXPIRATION DATE: 073UN19 TICKET 5261454923370 CPN: 0 CONJUNCTION TICKETS: I I I I From To Flt Date Dep Arr BC Customer Name Base Fare Fees Taxes Total IND PHX 3665 083UL 0715A 0755A H KRUESKAMP/THERESA ANNE 445.38 70.40 515.78 PHX SAN 4623 083UL 1025A 1140A H i SAN IND 2485 137UL 1130A 0625P R I I I ' NONREF/NONTRANSFERABLE STANDBY REQ UPGRADE TO Y -BG WN TICKET TOTAL 445.38 70.40 515.78 (WANNA GET AWAY) VI XXXXXXXXXXXX6618 $515.78 FP VI AUTH: 417044 $515.78 ' I I f 7/17/2018 Esri User Conference 2018:July 9-13 in San Diego.l GIS Conference Cookie Esri User Conference 0 - s r C, , r GIS . , Inspi, ring Whais Next July 9 - 13, 2018 San Diego Convention Center, San Diego, California View the UC Plenary Session on demand . Revisit Jack Dangermond's opening Keynote or see inspiring stories from our user community.All the highlights from the UC Plenary are captured here. Watch the videos https://www.esri.com/en-us/abouttevents/uc/overview 1/6 7/17/2018 2018 Esd User Conference l Confirmation ; ESR1 USER • CONFERENCE July ' Diego, Aft I�IIIIIII�IIIIII�II III 4010 Dear Terry Krueskamp: Thank you for registering, this e-mail confirms your registration. Should you have any questions, please contact the registration staff at.1,=888-377-4576, or by e-mail at confregis@esri.com. Please keep this letter for your reference'. Note: Cancellations received after June 15; 2018,will forfeit 50% of their registration fee. Confirmed registrants who do no not participate or who cancel.after June 22, 2018, will forfeit their entire registration fee. Substitutions for registrants can be made at any time. Esri reserves the-right to cancel any event or training if the minimum registration is not met. If Esri cancels an event, registration fees will be refunded. Pick up your badge at one of the four registration locations during the open times below. To expedite thecheck in process, bring your photo ID and a printed copy of this UC registration confirmation that includes the barcode on the top right. You may also present this confirmation email on a mobile device. Your badge will include a digitally encoded tag that will be used to receive one complimentary drink during the Monday evening Map Gallery and, if eligible,will allow you to pick up your wristband for the Thursday Night Party. If you registered for a preconference seminar, it will grant you access to that session as well..Photo ID is required to pick tap your badge. There will be a.$50 fee to reprint a badge.- . .Location Friday, July 6 Saturday, July Sunday, July 8 Monday, July 9 7 . Hilton San Diego Bayfront 5:00 pm-7:00 7:30 am -5:00 7:30 am -5:00 7:00 am-9:30 Hotel pm pm pm am Indigo Foyer *Badge pick-up only Marriott Marquis &Marina Closed 7:30 am-5:00 7:30am -4:30 Closed Hotel pm pm Marina-Foyer- San Diego Convention Closed 7:30 am-5:00 7:30 am-5:30 :00 am -5:00 Center pm pm pm Hall D_ Important Note: On Monday, July 9, the Hilton San Diego Bayfront will have badge-pick up only. If you need to make a payment or make any changes to your registration or badge, please visit the Changes Counter in Hall D at the San Diego Convention Center. Registration will also be open at the SDCC in Hall D Tuesday-Wednesday from 7:30am.-5:00pm and Thursday 7:30am- 3pm.. UC Complimentary $0.00 Total Due: $0.00 Prepaid Amount: $0.00 Balance Due: $0.00 Username: tkrueskamp Customer#- 293058 Registration ID:4010 hftp://events.esri.com/conference/allConf/myAccount/index.cfm?fa=dsp_ponfiirmLetter&regld=4010&EvtGrpld=383 1/2 7/17/2018 2018 Esri User Conference'l Confirmation If there is an amount due, call 1-888-377-4576,to make a.payment by credit card, or send your payment to: Esri User Conference Registration Re: Registration ID: 4010 PO Box 741076 Los Angeles, CA 90074-1076 To keep up to date on the latest Esri UC news and conversations, followus on Twitter and our Facebook fan page Hotel Reservations . After Jun 18, 2018; all new reservations, changes or cancellations to existing reservations .must be made through the hotel directly.Visit the hotel map to view contact information for all hotels. Note:The conference rates are no longer available and new reservations will be made at the hotels current rate. Questions? Contact us. General Registration, Hotel Information, and Activities Registration - 1-888-377-4576 Exhibitor Registration -909-793-2853, ext. 1-2587 Thank you, Registration staff ATTENDEE ACKNOWLEDGEMENT This Esri User Conference is a private event organized and hosted by Esri.All rights related to this private event are the exclusive property of Esri. Esri will be recording the Esri Conference and all events associated with it. Please be aware that your image and/or voice may.be photographedor recorded and possibly used in Esri marketing or promotional materials. No. compensation is provided.You may not record, distribute, or transmit the content of this event or any of its participants in any medium of communication for commercial purposes without obtaining permission.Any materials obtained at the Esri Conference are subject to U.S. Export Control laws. Personal information included in the registration form or otherwise provided to Esri as part of the registration process will be subject to the Esri Privacy Statement. By attending certain third party sponsored events, you consent to and . acknowledge that your contact information may be scanned and/or shared with the third party sponsor of the event.The third party sponsor may contact you about its products and services. To ensure that all attendees benefit from their time at this Esri Conference,we ask that you review the Code of Conduct for Esri Conferences.All attendees must be at least 18 years of age unless traveling with a pre-approved youth group. UC Attendee Guide Whether this is your first time or you're a returning attendee, there's a.lot to stay on top of. That's why-we've created an alkin-one guide to the UC that includes all the critical information -conveniently.located in one place for you. Download the brochure and get a head.start on your UC planning. ® ® Unsubscribe from Esri event,product,and training notifications Esri.com I Privacy I Contact Us Copyright©2014 Esri.All rights reserved. Esri,380 New York Street,Redlands,CA 92373,USA. http://events.esri.com/conference/allConf/myAccount/index.cfm?fa=dsp_confirml_etter&regld=4010&EvtGrpld=383 2/2