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184338 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 164103 Page 1 of 1 a ONE CIVIC SQUARE INTL MUNICIPAL LAWYERS ASSOCIATI22NECK AMOUNT: $99.00 CARMEL, INDIANA 46032 7910 WOODMONT AVE SUITE 1440 o _o BETHESDAMD 20814 CHECK NUMBER: 184338 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4357002 21197 12425020 99.00 TRAINING FEE International Municipal 3/11/2010 Lawyers Association Order Customer Number: 00025503 Order Number: 12425020 Order Date: 12/01/2009 Please remit payment to: Thomas D Perkins International Municipal Lawyers One Civiv Square Association Carmel, IN 46032 7910 Woodmont Ave Suite 1440 Bethesda, MD 20814 Credit Card Payment Information Balance Due $99.00 Credit Card Number: Donation/ Contribution Card Type: CVV Total Payment Amount Name On Card: Expiration Date: Thomas D Perkins Customer Number: 00025503 One Civiv Square Order Number: 12425020 Carmel, IN 46032 Order Date: 12/1/2009 Item Misc Product Notes Unit Price Quantity Amount TC Dec 3 FCC Cell Tower Zoning(Badge $99.00 1.00 $99.00 Name: Thomas) Subtotal $99.00 Invoice Total $99.00 Balance Due $99.00 The INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION Ak Teleconference on New FCC Cell Tower Zoning 'Shot- Clock' Order: Issues Guidance to Effectively Deal With Federally Imposed Zoning Deadlines Date and Time: Thursday December 3, 2009 75 minutes 1:00pm 2:15pm EST Two nationally recognized cell tower zoning experts will dissect and discuss the FCC's new order; the interplay and tension with existing state and local zoning and siting law; issues of Congressional limi- tations on the FCC's rules as de facto zoning controls; and the practical and technology issues that must be considered by governments dealing with short -fuse decision timeframes. Participants will be provided with copies of the order and suggestions to help guide them as they evaluate the FCC order. against their laws and ordinances, and provide guidance to local zoning decision makers. REGISTRATION F EE The fee is $99 (IMLA member); $150 (non -IMLA member). Each fee includes access to ONE phone line, with no limit on how many people can par- ticipate. CLE fees are separate and not included (see below). Check the applicable circle and complete t his form: V IMLA Member, $99 0 Non Member, $150 Name J/JO/YJ,* -G 1), PC-�Rl -c JIJ5 Office/ Firm Name T Or LZ Telephone E -mail ta�rf t�� S�CG!'191�� R (c6n4eu* 1LPM~1 (REQUIR' '�s. Use the Participant's E -mail A' ress) PAYMENT INFORMATION Purcl as e 00 l�o �l/ 97 Circle One: ill Me Visa MasterCard Enclosed (If mailing, sen o LA, 7910 Woodmont Avenue, Suite 1440, Bethesda, MD, 20814) s ©C) TOTAL (Registration Fee any CLE: see below) Account Number Name on Card Exp. Date Authorization Signature FOR CLE CLE is available for this event at an additional charge f $65 per person. For CLE, you must in- clude, with this form, the additional payment, and a list of the particip nts who are seeking CLE. Each person seek- ing CLE must email CLE code to trina @imla.org (provided during teleconference), you also certify writing service is available. CLE is not available for: DE, OH, PA, KS. Questions? Call (202) 466 -5424, x 7102. Calculating CLE Cost: of attorneys requesting CLE X $65 /pp CLE TOTAL FAX THIS COMPLETED FORM TO IMLA at (202) 785 0152 IMLA, 7910 Woodmont Avenue, Suite 1440, Bethesda, MD, 20814 0 INDIANA RETAIL TAX EXEMPT PAGE �1 -tll, _,_+ar CERTIFICATE NO. 003120155 002 0 Y .1 PURCHASE ORDER NUMBER o c_ FEDERAL EXCISE TAX EXEMPT /�V J 35- 60000972 r ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Y/ SHIP VENDOR TO D &e J CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION --vc� day �t.� J i X14A L` -4 J Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT kaw y go ,rj��GY��, PAYMENT 7/ l 0 D A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. q N SHIPPING INSTRUCTIONS V I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN f 1 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP R; PAID �C" C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURE HASE.ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. 1 ,1-THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO raj .l. CLERK- TREASURER DOCUMENT CONTROL NO. A. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 G IN THE SUM OF JA l4. eo N ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #(TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the Od0 materials or services itemized thereon for which charge is made were ordered and received except oL 20/'Z> Signature itle Cost distribution ledger classification if claim paid motor vehicle highway fund