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HomeMy WebLinkAbout185623 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 361809 Page 1 of 1 0 ONE CIVIC SQUARE 3 C M A CHECK AMOUNT: $1,258.00 CARMEL, INDIANA 46032 PO BOX 20278 T4, rod o` WASHINGTON DC 20041 CHECK NUMBER: 185623 CHECK DATE: 5/26/2010 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343002 1,258.00 EXTERNAL, TRAINING TRA 3CMA Official Website Page 1 of 1 3 M C1 TY CO0NTY 'C OMMUNICATIONS search our site... GO A' MARKETING /ASSOCIATION STRATEGIC MARKETING. COMPELLING COMMUNICATIOWS. You are here: Home Forms Savvy Awards 2010 Annual Conference Early Registration 2010 Annual Conference First Name' N ancy 3CMA Officers Last Name' [eck o Title' Director f Community Relations Online Services y Jurisdiction" City of Carmel Notify Me Street Address" One Civic Square City' Carmel State' �ndiana Zi L 6032 SUBMIT ONLINE Phone* 571 247 a PAYMENT Fax X317- 571 -2278 E -Mail' nheck@carmel.in.gov CONFERENCES Pre- conference Members: $99 tD Non Members: $125 i Q FORUM Regular Conference' O Members Staying at Conference Hotel or Local Members: C Non Members Staying at Conference Hotel or Local $530 Attendee: $635 MEMBER O Members Not Staying at Conference Hotel: $630 O Non Members Not Staying at Conference Hotel: $735 LOGIN Payment Options Payment may be made by check payable to 3CMA or on -line by credit card. The link for the on -line credit card option can be found on the confirmation page. Cancellation Policy Requests for cancellations or substitutions must be made in writing (no fax or a -maii, please). Cancellations between August 23, 2010 and August 27, 2010 will be subject to a $75 administrative fee. After August 27, 2010, no refunds will be processed for cancellation. Substitutions may be made at anytime in writing. Telephone substitutions and cancellations will not be accepted. Note: If payment is made on -line via credit card though PayPal and a refund is requested 60 days or more after initial payment, the refund issued will be minus the 2,9% fee that 3CMA is charged. indicates required fields. Submit Reset Cancel home I contact us I print page email page I accessibility I FSSD Powered by CIVICPIus Copyright Notices 3113 co Z http:/ /www.3cma.org/Forms.aspx ?FID =92 5/1.4/2010 �CMA Official Website Preliminary Conference Schedule Page 1 of I sCOJMN4UNiCATI.C.Q search our site... GO r F r r, iM ARKETING ASSOCIATION S'TRATEG:IG MAHRKETtr`N,G" ^:CO'tv1PELLING COMMUNICATIONS 00 'L`N acm e. W u' U ANA You are here: Home Meetinos and Conferences Annual Conference Preliminary Conference Schedule Preliminary Conference Schedule Preliminary Annual Conference Schedule Conference Hotel Note: Session times and subjects are subject to change. Conference Registration Wednesday September 8, 2010 Information Pre Conference 8:00 a.m. Pre- Conference Registration Sponsorship Information 9:00 a.m. Pre Conference Sessions Begin Annual Conference 11:30 a.m. Pre Conference Luncheon Facebook Page General Conference 11:00 a.m. General Conference Re g istration Begins SUBMIT ONLINE 12:15 p.m. Gathering for First Timerrs g m PAYMENT 1:00 P.M. Opening Session 2:00 p.m. Concurrent Sessions CONFERENCES 3:15 p.m. Networking Break r 3:45 p.m. Concurrent Sessions FORUM 5:30 p.m. Welcome Reception 6:30 p.m. Restaurant Romp MEMBER Thursday September 9 2010 LOGIN 7.30 a.m. Continental Breakfast 9.00 a.m. Concurrent Sessions 10:15 a.m. Networking Break 10:45 a.m. General Session 12 Noon Savvy Awards Presentation Luncheon 2:00 p.m. Concurrent Sessions 3:15 p.m. Networking Break 3:45 p.m. Concurrent Sessions 4:30 p.m. 3CMA Beard of Directors Meeting Evening Discover Atlanta (on your own) Friday September 10, 2010 7:30 a.m. Continental Breakfast 8 :00 a.m. 3CMA Business Meeting 9:00 a.m. Concurrent Sessions 10:15 a.m. Networking Break 10:45 a.m. Concurrent Sessions 12 Noon General Conference Adjourns Lunch is on your own 2:00 p.m. Optional Networking Sessions home I contact us i print page i small page i accessibility Min Powered by CtvfcPlus I Copyright Notices http /www.3cma.org/index.aspx ?NID =366 5/14/2010 3CMA Official Website Confirmation Page Page 1 of 1. r �CQUINL�Y v k search our site... GO k �0m., UNIiCAT14N� f it MARKETING ATION' �S RATEG COM PELLING COMMUN AIN t P ,�WYV 4X�v V UG'11V�1lv,NW 6 f.i€ Y .rr You are hale: Herne Mepdnq; e Conferences Annual Conference Confirmation Page Preliminary Conference Schedule Thank You For Your Registration Conference Hotel Thank you for registering for 3CMA's 2010 Annual Conference in Atlanta, GA -September 8 10, 2010. We look forward to seeing you in Septemberf Conference Registration Information Payment Options Payment can be made on-line via credit c arte or by sending a check or money order to: Sponsorship Information 3CMA Annual Conference PO Box 20278 Washington Dulles Intemationat Airport Facebook Page Washington, DC 20041 Please contact 3CMA with any questions or concerns that you may have by calling (703) 707 -0830 or bymaq. SUBMIT ONLINE Cancellation Policy y PAYMENT Requests for cancellations or substitutions must be made in writing g (no fax or e-mail, please). Cancellations between August 23, 2010 and August 27, 2010 will be subject to a $75 administrative fee. After August 27. 2010, no refunds will be CONFERENCES processed for cancellation. r Substitutions may be made at anytime in writing. Telephone substitutions and cancellations will not be accepted. Note: if payment is made on -line via credit card though PayPal and a refund is requested 60 days or more after Initial FORUM payment, the refund Issued will be minus the 2.9% fee that 3CMA is charged. $3 MEMBER LOGIN home I contact us I print page I email page i accessibility I rssra I Powered by civicPius l Copyright Notices http /www.3cma.org/index.aspx ?NID =362 5/1 4/2010 3CMA Official Website Page I of 1 CITE' COUNTY COMMUNICATIONS i search our site... GO 3C((MA MARKETING ASSOCIATION STRATEGIC MARKETING. COMPELLING COMMUNICATION'S. mmmm mr"T AMA W@ M&OM004 You are here: Horne Forms Savvy Awards 2010 Annual Conference Early Registration 2010 Annual Conference First Name' Melan 3CMA Officers Last Name' I Lentz Online Services Title' I Community Relations Specialist .jurisdiction" City of Carmel Notify Me Street Address* One Civic Square city Carmel State' Indiana Zip 46032 SUBMIT ONLINE Phone- 1317 -571 -2474 f PAYMENT Fax 317- 571.2 E -Mail" imlentz @carmel.in.gov CONFERENCES Pre Conference Members: $99 Non Members: $125 FORUM Regular Conference' Members Staying at Conference Hotel or Local Members: Non- Members Staying at Conference Hotel or Local $530 Attendee: $635 MEMBER I C Members Not Staying at Conference Hotel: $630 C Non Members Not Staying at Conference Hotel: $735 LOGIN Payment Options CID Payment may be made by check payable to 3CMA or on -line by credit card. The link for the on -line credit card option can be found on the confirmation page. Cancellation Policy Requests for cancellations or substitutions must be made in writing (no fax or e-mail, please). Cancellations between August 23. 2010 and August 27, 2010 will be subject to a $75 administrative fee. After August 27, 2010, no refunds will be processed for cancellation. Substitutions may be made at anytime in writing. Telephone substitutions and cancellations will not be accepted. Note: If payment is made on -line via credit card though PayPal and a refund is requested 60 days or more after initial payment, the refund issued will be minus the 2-9% fee that 3CMA is charged, indicates required fields. Submit Reset Cancel home contact us print page i email page accessibility rssm Powered by ClvicPlus Copyright Notices Trcl I'n,' a f Tr�f rcc� L13 3002 J 5- 21 v http:/ /www.3cma.org/Fonns.aspx ?FID =92 5/14/2010 JC.'MA Utticial Website Preliminary Conference Schedule Page 1 of I CITY' �CQUNTY COIvtiMUNiCATlONS., search our site... GO i RKETING' ASSOCIATI4,N S .RATEGl'C MARKET "ING: CO MPELLfNG COMMUNICAT.fONS ®CEO gGJ 61�R9GSQft� a« You are here: Home Meetings and Conferences Annual Conference Preliminary Conference Schedule Preliminary Conference Schedule Preliminary Annual Conference Schedule Conference Hotel Note: Session times and subjects are subject to change. Conference Registration Wednesday September 8, 2010 information Pro- Conference Sponsorship Information 8:00 a.m. Pre Conference Registration 9:00 a.m. Pre Conference Sessions Begin Annual Conference 11:30 a.m. Pre- Conference Luncheon Facebook Page General Conference 11:00 a.m. General Conference Registration Begins SUBMIT ONLINE PAYMENT 12:15 p.m. Gathering for First Timers 1:00 P.M. Opening Session 2:00 p.m. Concurrent Sessions ;--f. CONFERENCES 3:15 p.m. Networking Break 3:45 p.m. Concurrent Sessions FORUM 5:30 p.m. Welcome Reception M 6:30 p.m. Restaurant Romp MEMBER Thursday September 9 2010 S LOGIN 7:30 a.m. Continental Breakfast 9 :00 a.m. Concurrent Sessions 10:15 a.m. Networking Break 10:45 a.m. General Session 12 Noon Savvy Awards Presentation Luncheon 2:00 p.m. Concurrent Sessions 3:15 p.m. Networking Break 3:45 p.m. Concurrent Sessions 4:30 p.m. 3CMA Board of Directors Meeting Everting Discover Atlanta (on your own) Friday -September 10, 2010 7:30 a.m. Continental Breakfast 8:00 a.m. 3CMA Business Meeting 9:00 a.m. Concurrent Sessions 10:15 a.m. Networking Break 10:45 a.m. Concurrent Sessions 12 Noon General Conference Adjourns Lunch is on your own 2:00 p.m. Optional Networking Sessions home I contact us I print page I small page accessibility I rssw I Powered by CivicPlus Copyright Notices http /www.3cma.org/index.aspx ?NID =366 5/14/2010 JUMA Official Website Confirmation Page Page 1 of 1 ru•l P V�1�11IVIN�Y1���Nay r:j•••f' SedrCtlour SItE... GO Ti 1 t .L{ �1SSUCIITI ©N S* MrA;R'KET'ING., "CQ1vIP.ElLING COMMUNICATIONS` you are here: Hume Meetings and Conferences Annua; Conference Confirmation Page Preliminary Conference Schedule Thank You For Your Registration Conference Hotel Thank you for registering for 3CMA's 2010 Annual Conference in Atlanta, GA September 8 10, 2010. We look forward to seeing you in September) Conference Registration Information Payment Optlons Payment can be made on -line via credi ird or by sending a check or money order to: Sponsorship Information 3CMA Annual Conference PO Box 20278 Washington Duties International Airport Facebook Page Washington, DC 20041 Please contact 3CMA with any questions or concerns that you may have by calling (703) 707 -0830 or by email. SUBMIT ONLINE Cancellation Polic VPAYMENT Requests for cancellations or substitutions must be made in writing (no fax or e-mail, please). Cancellations between ^t August 23, 2010 and August 27, 2010 will be subject to a $75 administrative fee. After August 27, 2010, no refunds will be 4' CONFERENCES processed for cancellation. Substitutions may be made at anytime in writing. Telephone substitutions and cancellations will not be accepted. FORUM Note: If payment is made on -line via credit card though PayPal and a refund is requested 60 days or more after initial payment, the refund issued will be minus the 2.9% fee that 3CMA is charged. MEMBER LOGIN 4rv` hone contact us I print page ematt slags I acce ssibili ty l rss€s I Powered by CivlcPlus Copyright Naflces http /www.3cma.org/index.aspx ?NID =362 5/14/2010 VOUCHER NO. WARRANT NO. ALLOWED 20 3CMA IN SUM OF P. O. Box 20278 Washington Dulles Intl. Airpo Washington, DC 20041 $1,258.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 Receipt 43- 430.02 $629.00 1 hereby certify that the attached invoice(s), or 1160 Receipt 43- 430.02 $629.00 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 Monday, May 24, 2010 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)) 05/21/10 Receipt $629.00 05/21/10 Receipt $629.00 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