190537 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352220 Page 1 of 1
ONE CIVIC SQUARE A P A INDIANA CHAPTER
CARMEL, INDIANA 46032 2010OKI CONFERENCE CHECK AMOUNT: $1,060.00
PO BOX 44804 CHECK NUMBER: 190537
INDIANAPOLIS IN 46244
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 140.00 INV 306
1192 4357004 130.00 INV 311
1192 4357004 270.00 INV 320
1192 4357004 260.00 INV 335
1192 4357004 260.00 INV 343
APA Indiana In voice
ATTN: 2010 OKI Conference
y PO Box 44804~ 2010 OKI Regional Planning Conference
4 Indianapolis, IN 46244;,
ILUC Communities at the Crossroads XIII
September 29- October 1, 2010
�GE Hyatt Regency Indianapolis
$EP 131 1 S Capitol. Avenue, Indianapolis, IN 46204
David Littlejohn Please know that your registration fee does NOT have to
be paid prior to the conference.
One Civic Sci
We recognize the time involved with processing claims
Carmel IN 46032- and payments. Invoices will be sent monthly beginning in
September. If you need an extra invoice mailed or
emoiled to you, contact the Registration Chair.
Invoice f#: 343
QTY FEE
Full Registration 1 $260,00
Thursday Only To expedite the processisng of your payment,
please include this invoice and
Friday Only reference your invoice number: 343
AICP Exam Prep
Citizen Planner Training Make checks payable to: APA Indiana
MW -A: Bike Tour Mail Invoice and Payment to:
MW -B: Carmel IN ATTN: 2010 OKI Conference
MW -C: Fail Creek Place APA Indiana Chapter
PO Box 44804
MW -D: Art/Nature Planning Indianapolis, IN 46244
Wednesday Reception
Thursday. Reception ___1. $0.00_
Friday Keynote luncheon 1 $0.00
paid TOTAL FEE: $260.00
Thank you for registering for the 2010 OKI Regional Conference and the ILUC Communities at the Crossroads XIII
Conference!
The above is a summary of your registration information. If you must cancel your registration, please contact the Registration
Chair immediately. Cancellations must be received in writinglemail on or before September 20, 2010 in order to receive a
refund (less a $15 processing fee).
Invoices for unpaid registrations will be mailed monthly beginning in September.
Questions, Cancellations, or Changes?
Contact Registration Chair, Luzier at (317) 258 -8046 or dsluzier @yahoo.com
Thursday, September09, 2010
APA Indiana Inv oice
ATTN: 2010 OKI Conference
2010 OKI Regional Planning Conference
PO Box 44804 CE�
Indianapolis, IN 46244 �E ILUC Communities at the Crossroads XIII
9? 130 September 29- October 1, 2010
QQCS Hyatt Regency Indianapolis
1S Capitol Avenue, Indianapolis, IN 46204
Adrienne Keeling AiCP Please know that your registration fee does NOT have to
be paid prior to the conference.
One Civic Sq
We recognize the time involved with processing claims
Carmel IN 46032- and payments. Invoices will be sent monthly beginning in
September. If you need an extra invoice mailed or
emailed to you, contact the Registration Chair.
Invoice 335
QTY FEE
Full Registration 1 $260.00
Thursday Only To expedite the processisng of your payment,
please include this invoice and
Friday Only
reference your invoice number: 335
AICP Exam Prep
Citizen Planner Training Make checks payable to: APA Indiana
MW -A: Bike Tour Mail Invoice and Payment to:
MW -B: Carmel, IN ATTN: 2010 OKI Conference
APA Indiana Chapter
MW -C: Fall Creek Place
PO Box 44804
MW -D: Art /Nature Planning Indianapolis, IN 46244
Wednesday Reception
Thursday- Reception
Friday Keynote Luncheon 1 $0.00
paid TOTAL FEE: $260.00
Thank you for registering for the 2010 OKI Regional Conference and the ILUC Communities at the Crossroads XIII
Conference!
The above is a summary of your registration information. If you must cancel your registration, please contact the Registration
Chair immediately. Cancellations must be received in writing /email on or before September 20, 2010 in order to receive a
refund (less a $15 processing fee).
Invoices for unpaid registrations will be mailed monthly beginning in September.
Questions, Cancellations,, or Changes?
Contact Registration Chair, Deborah Luzier at (317) 258 -8046 or dsluzier @yahoo.com
Thursday, September 09,2010
:'k
APA Indiana 9 Iry ®ice
ATTM: 2010 OKI Conference
PO Box 44804: 2010 OKI Regional Planning Conference
,,,,_a'
ILUC Communities at the Crossroads X111
Indianapolis, IN 46244 RECEIVED
�tl September 29- October 1, 2010
Hyatt Regency Indianapolis
DOGS 1 S Capitol Avenue, Indianapolis, IN 46204
Rachel Boone c Please know that your registration fee does NOT have to
be paid prior to the conference.
1 Civic Sq, 3rd Floor
Dept of Community Services We recognize the time involved with processing claims
Carmel IN 46032- and payments. Invoices will be sent monthly beginning in
September. If you need an extra invoice mailed or
emoiled to you, contact the Registration Chair.
Invoice 306
QTY FEE
Full Registration
Thursday Only To expedite the processisng of your payment,
please include this invoice and
Friday Only 1 $130.00 reference your invoice number: 306
AICP Exam Prep
Citizen Planner Training Make checks payable to APA Indiana
MW -A: Bike Tour Mail Invoice and Payment to:
MW -B: Carmel IN ATTN: 2010 OKI Conference
MW -C: Fall Creek Place 1 $10.00 APA Indiana Chapter
PO Box 44804
MW -D: Art/Mature Planning Indianapolis, IN 46244
Wednesday Reception
Thursday Reception
Friday Keynote Luncheon 1 $0.00
paid TOTAL FEE: $140.00
Thank you for registering for the 2010 OKI Regional Conference and the I LUC Communities at the Crossroads X111
Conference!
The above is a summary of your registration information. If you must cancel your registration, please contact the Registration
Chair immediately. Cancellations must be received in writing /email on or before September 20, 2010 in order to receive a
refund (less a $15 processing fee).
Invoices for unpaid registrations will be mailed monthly beginning in September.
Questions, Cancellations, or Changes?
Contact Registration Chair, Deborah Luzier at (317) 258-8046 or dsluzier @yahoo.com
Thursday, September 09,2010
;elf' APA Indiana voice
ATTN: 2010 OKI Conference
PO Box 44804 RECEIVED 2010 OKI Regional Planning Conference
Indianapolis, IN 46244 SEP I 3
ILUC Communities at the Crossroads XIII
DOGS September 29- October 1, 2010
Hyatt Regency Indianapolis
S Capitol Avenue, Indianapolis, IN 46204
Angie Conn Please know that your registration fee does NOT have to
be paid prior to the conference.
1 Civic Sq
We recognize the time involved with processing claims
Carmel In 46032- and payments. invoices will be sent monthly beginning in
September. if you need an extra invoice mailed or
emailed to you, contact the Registration Chair.
Invoice 311
QTY FEE
Full Registration
Thursday Only To expedite the processisng of your payment,
Friday Only 1 $130.00 please include this invoice and
reference your invoice number: 311
AICP Exam Prep
Citizen Planner Training Make checks payable to: APA Indiana
MW -A: Bike Tour Mail Invoice and Payment to:
MW -B Carmel IN ATTN: 2010 OKI Conference
MW -C: Fall Creek Place APA Indiana Chapter
PO Box 44804
MW -D: Art /Nature Planning Indianapolis, IN 46244
Wednesday Reception
Thursday- Reception Friday Keynote Luncheon 1 $0.00
paid TOTAL FEE: $130.00
Thank you for registering for the 2010 OKI Regional Conference and the ILUC Communities at the Crossroads Xill
Conference!
The above is a summary of your registration information. If you must cancel your registration, please contact the Registration
Chair immediately. Cancellations must be received in writing /email on or before September 20, 2010 in order to receive a
refund (less a $15 processing fee)
Invoices for unpaid registrations will be mailed monthly beginning in September.
Questions, Cancellations, or Changes?
Contact Registration Chair, Deborah Luzier at (317) 258 -8046 or dsluzier @yahoo.com
Thursday, September 09, 2010
APA Indiana I nvoice
ATTN: 2010 OKI Conference
PO Box 44804 2010 OKI Regional Planning Conference
Indianapolis, IN 46244 ILUC Communities at the Crossroads X1111
September 29- October 1, 2010
Hyatt Regency Indianapolis
1 S Capitol Avenue, Indianapolis, IN 46204
Alexia Donahue -Woad Please know that your registration fee does NOT have to
be paid prior to the conference.
664 Newbury St
Apt 1338 We recognize the time involved with processing claims
Carmel IN 46032- and payments. Invoices will be sent monthly beginning in
September. if yo.u.need an extra invoice mailed or
emoiled to you, contact the Registration Chair.
Invoice 320
QTY FEE
Full Registration 1 $260.00
Thursday Only To expedite the processisng of your payment,
Friday Only please include this invoice and
reference your invoice number: 320
AICP Exam Prep
Citizen Planner Training Make checks Payable to: APA Indiana
MW -A: Bike Tour 1 $10.00 Mail Invoice and Payment to:
MW -B: Carmel, IN ATTN: 2010 OKI Conference
MW -C: Fall Creek Place APA Indiana Chapter
PO Box 44804
MW -D: Art /Nature Planning Indianapolis, IN 46244
Wednesday Reception
Thursday Reception 1 $0.00
Friday Keynote Luncheon 1 $0.00
paid TOTAL FEE: $270.00
Thank you for registering for the 2010 OKI Regional Conference and the ILUC Communities at the Crossroads Xlli
Conference!
The above is a summary of your registration information. If you must cancel your registration, please contact the Registration
Chair immediately. Cancellations must be received in writing /email on or before September 20, 2010 in order to receive a
refund (less a $15 processing fee).
Invoices for unpaid registrations will be mailed monthly beginning in September.
Questions, Cancellations, or Changes?
Contact Registration Chair, Deborah Luzier at (3.17) 258 -8046 or dsluzier @yahoo.com
Thursday, September 09, 2010
VOUCHER NO. WARRANT NO.
APP ALLOWED 20
IN SUM OF
C
P.O. Box 44804
Indianapolis, IN 46244
$540.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
1192 43-570.04 $540.00 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
61
onda S tuber 19 7,2010
Director, DOM
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))
09/23/10 Rachel Boone, Alexia Donahue Wold, Angie Conn $540.00
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