182818 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1
Q ONE CIVIC SQUARE ALEXIA DONAHUE WOLD CHECK AMOUNT: $595.00
CARMEL, INDIANA 46032 664 NENBURY ST.
APT. 1338 CHECK NUMBER: 182818
CARMEL IN 46032
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 595.00 EXTERNAL INSTRUCT FEE
Order Receipt Page 1. of 1
2010 National Planning Conference
Conference Registration Receipt
Name: Alexia K. Donahue -Wold
APA ID: 164727
Receipt Date: 02 115/2010
Order items
1 M002 Conference Only (April 11 -13) $595.00
1 P900 Awards Luncheon Invitation $0.00
Sub -total $595.00
Payment
Expires 03/12
Total
Amount Paid $595.00
On -Site Registration Things to Remember
e Don't forget to pick up your conference materials in the
Friday, 1:00pm 5 :00pm Ernest N. Morial Convention Center, outside of Nail A.
Saturday, 1:00am 5:00pm
Sunday, 7:00am 5:00pm
Monday, 7:00am 4:00pm
Tuesday, 7:00am 12:00pm
02010 APA. All Rights Reserved Print Contact Us Privacy Statement FAQs Legal
https: /www.planning.org/ conference registration /receipt.htm ?EventI D= $666 &TRANS_N... 2/15/20.10
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From: confregistration @planning.org O
To: adonahuewold @yahoo.com
Date: Mon, February 15, 2010 3:04:03 I'M
Subject: APA's 2010 NPC Registration Confirmation New Orleans
02/15/2010
Order Number: 89861
ID: #164727
Alexia K. Donahue -Wold
664 Newbury Street, Apt 1338
Carmel, IN 46032
United States
You are registered for the following:
I M002 Conference Only (April 11 -13) $595.00
1 P900 Awards Luncheon Invitation $0.00
Order Total: $595.00
Account Information:
Alexia K Donahue Wold
Expires: 0312
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: registrationchangesna lap nnin org or
by Fax: 312 -786 -6735 ($50 fee).
If you must. CANCEL your registration
E -mail: re gistrationchan es plannin or by Fax: 312 -786 -6735 ($50 fee; $35 students).
DEADLINE for changes and cancellations: March 11, 2010.
http: /us.mg4.maii.yahoo.com/dc /launch ?.gx =1 &.rand= egOglhgsrhfab 2/26/2010
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Visit http: /www.planning.org/ conference /neworleans /housin.g/ to make your hotel reservations.
American Planning Association
122 South Michigan Ave., Suite 1.600
Chicago, Illinois 60603 -6107
(Tax. I.D. 52- 1134021)
www.planning.org
hqp: /us.mg4.mail.yahoo.com /dc/ launch ?.gx =1 &.rand= egOglhgsrhfab 2/26/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alexia Donahue Wold
W SUM OF
c/o One Civic Square
Carmel, IN 46032
$595.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 89861 .43- 570.04 $595.00 1 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
i
Friday, FebTpary 2 2010
4
D ector, DO
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
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))
02/15/10 89861 APA conference fees $595.00
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
Clerk- Treasurer