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Home My WebLink About184577 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350531 Page 1 of 1 ONE CIVIC SQUARE ASSOC OF PUBLIC TREASURERS OF U CHECK AMOUNT: $770.00 CARMEL, INDIANA 46032 962 WAYNE AVE SUITE 910 SILVER SPRINGS MD 20910 CHECK NUMBER: 184577 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357004 770.00 SHEEKS /CORDRAY Guest Registrati Print name(s) of additional guest(s). First Name Last Name First Name Last Name First Name Last Name First Name Last Name Spouses, children, family and friends must register as Guests if they will be attending meal functions. They must have a badge and ticket to participate. Total Fees (All fees in U.S. funds) Conference Registration: Additional. Training Program(s) Registration: Sub Total: $150 per individual, inclusive to include all breakfasts, breaks, luncheons, and Installation Reception /Dinner $150 x $25 per individual, Awards Luncheon x $6o per individual, Installation Reception/ Dinner $6o x Total Fees: Method of Payment: Please Check One: Payment by Check Payable to "Association of Public Treasurers of the U.S. Canada" Mail to: APT US &C 962 Wayne Avenue, Suite 9io Silver Spring, MD 20910 Payment by Credit Card Fax to: (301) 495 55 61 OR scan the completed form and e -mail it to: membership @aptusc.org. Mail to: APT US &C 962 Wayne Avenue, Suite 910 Silver Spring, MD 20910 VISA MasterCard Name on Card Card Number Expiration Date Signature The APT US &C is unable to fax confirmations due to the volume of registrations. REFUND POLICY: All cancellations must be in writing and postmarked prior to June 15, 201o. These are subject to a $ioo.00 service charge. Refunds will not be issued on cancellations postmarked after June 15, 201o. To accommodate our delegates, substitutions will be accepted from the same city /firm up to June 15, 20io. After this time a charge of $20 will be applied for any substitution. A $2o cancellation fee will be applied to guest cancellations postmarked on or before June 15, 2010. No refunds will be issued for guests on cancellations postmarked after June 15, 2010. Note: Each Public or private representative must register as a conference participant and may NOT attend as a guest. All other individuals must register if they wish to attend conference meals, sessions, and social events. A' ry 4 4 A "Coasting the Current Trends in Public Treasurer" 9*5th AP"'T US&L' 'Annual Conference Charleston Place Hotel Charleston, South Carolina J u I 25-28, 20 Course Registration Form NAME (as it will appear on badge) �WCk TITLE /POSITION ORGANIZATION /COMPANY T I A1 U Ou PHONE 71 ADDRESS 0 6L r u CITY �Ci� STATE ZIP E -MAIL ADDRESS (REQUIRED) C��/� c o rr FIRST TIME ATTENDEE YES INO Conference Registration Fees Advanced Early Registration Full Registration Late Registration Registration Conference Registration Fees: Please Check One: (Postmarked and paid by (Postmarked and paid (Postmarked and paid (Postmarked and paid by February 28, 2010) by June 30, 2010) after June 30, 2010) April 30, 2010) Public Sector APT US &C Active Member (Includes the Sunday, $35 $385 $435 $4 July 25, 2010, International Academy) Public Sector Non -APT US &C Member (Includes the Sunday, $450 $485 $535 $5 July 25, 2010, International Academy) Treasury Academy Beginning (only) $75 $75 $75 $75 Sunday, July 25, 2010 Treasury Academy Intermediate (only) $75 $75 $75 $75 Sunday, July 25, 2010 One Day Pass (includes day session tracks, and day meals) $200 $200 $200 $200 Additional Training Program Registration Additional Training Program Fees: APT US &C Non -APT US &C Additional training program fees are separate from annual conference registration and fees. Active Member Member Certified Public Funds Investment Manager (CPFIM) Accreditation J] $260 Sunday, July 25, 2010 Cash Handling Seminar, Tuesday, July 27, 2010 $65 $75 NEW Guide to Internal Controls, Tuesday, July 27, 2010 $70 $80 e %oasting the Current Trends in Pu blic Treasury" 9 4 A C Annual 5th OPT OWS&L Confe Charleston Place Hotel 0 Charleston, South Carolina ®2 July Course Registration Form NAME (as it will appear on badge) tI-tl U�CJ TITLE /POSITION ORGANIZATION /COMPANY Of d"M PRONE 1 S7 ADDRESS ICJ CITY STAT ZIP E -MAIL ADDRESS (REQUIREll) c FIRST TIME ATTENDEE YES NO Conference Registration Fees Advanced Early Registration Full Registration Late Registration Registration Conference Registration Fees: Please Check One: (Postmarked and paid by (Postmarked and paid (Postmarked and paid (Postmarked and paid by February 28, 2010) by June 30, 2010) after June 30, 2010) Ap it 30, 2010) Public Sector APT US &C Active Member (Includes the Sunday, $35 �3�5 $435 $4 July 25, 2010, International Academy) Public Sector Non -APT US &C Member (Includes the Sunday, $45 $4 $535 $5 July 25, 2010, International Academy) Treasury Academy Beginning (only) $75 $75 $75 $75 Sunday, July 25, 2010 Treasury Academy Intermediate (only) $75 $75 $75 $75 Sunday, July 25, 2010 One Day Pass (includes day session tracks, and day meals) $200 $200 $200 $200 Additional Training Program Registration Additional Training Program Fees: APT US &C Non -APT US &C Additional training program fees are separate from annual conference registration and fees. Active Member Member Certified Public Funds Investment Manager (CPFIM) Accreditation $175 $260 Sunday, July 25, 2010 Cash Handling Seminar, Tuesday, July 27, 2010 $65 $75 NEW Guide to Internal Controls, Tuesday, July 27, 2010 $70 $80 i "rescribed by State Board ct Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 ��p•�J��iJ� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF �c� V a r� �a,6 D ON ACCOUNT OF APPROPRIATION FOR Board Members PO4 or DEPT INVOICE NO. ACCT #/TITLE AMOUNT 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund