HomeMy WebLinkAbout189839 09/14/2010 I
F CITY OF CARMEL, INDIANA VENDOR: 143001 Page 1 of 1
s ONE CIVIC SQUARE INDIANA ASSOC OF CITIES TOWNS CHECK AMOUNT: $135.00
CARMEL, INDIANA 46032 CONFERENCE REGISTRATION
200 S MERIDIAN ST, SUITE 340 CHECK NUMBER: 189839
INDIANAPOLIS IN 46225
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 661128404.291 135.00 EXTERNAL INSTRUCT FEE
Page 1 of 2
I N v® 1 C E back
To: "Michael McBride" mmcbride carmel.in. gov>
From: ladcock@citiesandtowns.org
Subject: Conference Registration
Date: 2010 -09 -09 10:35:23
Tracking CONF6611284042916
Thank you for registering for the 2010 TACT Annual Conference 8t Exhibition.
You may print a copy of this page for your records using the printer- friendly option in the upper right side of
this page.
If you selected the "Invoice Me" option, please print off this page as your invoice and mail your check,
made payable to IACT, to the address below.
If you require special arrangements we will do our best to accommodate you.
Cancellation Policy
Written cancellations received on or before September 27, will be refunded less a $40 processing fee. Only
written cancellations will be accepted. Please mail your written cancellation to 200 S. Meridian St., Suite 340,
Indianapolis, IN 46225; fax to (317) 237 -6206 or send to lheinzmon @citiesondtowns.orQ
IACT is not responsible for hotel reservations or cancellations.
Send Payment To:
Laura Adcock
Senior Executive Assistant
200 S. Meridian, Suite 340
Indianapolis, IN 46225
Transaction Summary
Item Cost Qty Total
2010 Conference Registration Form
1 Registration Type: 135 135.00 1 135.00
First Name: Michael
Last Name: McBride
Title: City Engineer
Municipality /Company: City of Carmel
Address: One Civic Square
City: Carmel
State: IN
ZIP Code: 46032
Telephone: (317)571 -2441
Email: mmcbride @carmel.in.gov
First time attending IACT Annual Conference
Exhibition 'No'
https: /wxvw.citiesandtowns.org /egov/ apps conference /registration.ego\ prat &transI D... 9/9/2010
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Sunday Welcome Party: 'No'
Monday Opening Business Session and Continental
Breakfast: 'Yes'
Monday Annual Awards Luncheon: 'Yes'
Tuesday Breakfast in Exhibit Hall: 'No'
Tuesday Lunch in Exhibit Hall: 'No'
Tuesday Closing Business Session: 'No'
Tuesday Presidents Reception Annual Banquet: 'No'
Wednesday Closing Breakfast: 'No'
Sub -total 1 135.00
Shipping /Handling /Access Fee 0.00 0.00
Total Cost 135.00
Billing Contact
Michael McBride
City of Carmel Indiana
Once Civic Square
Carmel, IN 46032
mmcbride@carmel.in.gov
Indiana Assocation of Cities and Towns
Station Place
200 South Meridian Street, Suite 340
Indianapolis IN 46225
(3 17) 237 -6200
e.OV[ Site Design and Content 2007
Content Management System by eGov Strategies LLC
https: /egov /apps /conference /regi stration.ego\ prnt &transI D... 9/9/2010
Prescribed by State Board of 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
yxyt rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
200 South Meridian Street, Suite 340
Purchase Order No.
Indianapolis,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
661128404291 Conference
Mike MuBdde 4) 135.00
Total
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
VOUCHER NO. WARRANT NO.
T ALLOWED 20
T ACT IN SUM OF
2 00 South Meridian Street, Suite 340
In dianapolis, IN 46225
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 6611 84042916 22)0-4347004 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund