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HomeMy WebLinkAbout181816 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 361015 Page 1 of 1 .c 1. ONE CIVIC SQUARE RACHEL BOONE CHECK AMOUNT: $595.00 k CARMEL, INDIANA 46032 1020 KESSLER BLVD E DR INDPLS IN 46220 CHECK NUMBER: 181816 �ro�� CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 REIMS 595.00 EXTERNAL INSTRUCT FEE Order, Receipt Page 1 of 1 American Planning Association Making Giza Cammur+iues Happen Conference Registration Receipt Name: Rachel M. Boone APA ID: 164717 Receipt Date: 01/27/2010 Order Items 1 M002 Conference Only (April 11 -13) $595.00 1 P900 Awards Luncheon Invitation $0.00 Sub -total $595.00 Payment Total Amount Paid $595.00 On -Site Registration Things to Remember Don't forget to pick up your conference materials in the Friday, 1:00pm 5:OOpm Ernest N. Modal Convention Center, outside of Hall A. Saturday, 7:0Oam 5:OOpm Sunday, 7:OOam 5:OOpm Monday, 7:OOam 4:OOpm Tuesday, 7:OOam 12:00pm ©Copyright 2009 American Planning Association All Rights Reserved https: /www. planning. org conference registration /receipt.htm ?EventID= 8666 &TRANS N... 1/27/2010 Gmai} APA's 2010 NPC Registration Confirmation 1 New Orleans Page 1 of 2 Rachel Boone <rmboone @gmail.com> b APA 2010 NPC Registration Confirmation 1 New Orleans confregistration @planning.org <confregistration planning.org> Wed, Jan 27, 2010 at 11:00 AM To: rmboone©gmail.com 01/27/2010 Order Number: 88202 ID: #164717 Rachel M. Boone 1 Civic Sq Carmel, IN 46032 -2584 United States You are registered for the following: 1 M002 Conference Only (April 11 -13) $595.00 1 P900 Awards Luncheon Invitation $0.00 Order Total: $595.00 Account Information: Rachel Boone Important additional information: Bring a printed copy of your confirmation to the Registration Booth outside of Hall A in the New Orleans Morial Convention Center. If you must CHANGE your registration Online: www. planning.org /nationalconference (no cost). E -mail: registrationchanges Y planning.org or by Fax: 312 786 -6735 ($50 fee). If you must CANCEL your registration E -mail: registrationchanges planning.org or by Fax: 312 -786 -6735 ($50 fee; $35 students). DEADLINE for changes and cancellations: March 11, 2010. Visit http: /www. planning. orq /conference /neworleans /housing/ to make your hotel reservations. https: mail. google .com /mail ?ui= 2 &ik= c26d6c9a5c &view =pt &search =inbox &msg 1267... 1/27/2010 VOUCHER NO. WARRANT NO. ALLOWED 20 'Rachel Boone IN SUM OF c/o One Civic Square Carmel, IN 46032 $595.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 570.04 $595.00 I hereby certify that the attached invoice(s), or 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 Friday, Ja uary 29, 2010 1 -ctor, DO, Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/29/10 Rachel APA conference fees $595.00 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