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HomeMy WebLinkAbout190710 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1 ONE CIVIC SQUARE CONTINENTAL AIRLINES CHECK AMOUNT: $754.36 CARMEL, INDIANA 46032 ATTN: UATP DEPT o� PO BOX 0201970 CHECK NUMBER: 190710 HOUSTON TX 77216 -1970 CHECK DATE: 10113/2010 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NU MBER AMOUNT DESCRIPTION 210 4357000 357.78 TRAINING SEMINARS 601 5023990 247.86 EMPLOYEE PEN BENEFI 651 5023990 148.72 EMPLOYEE PEN BENEFI coati n 1? al STATEMENT SUMMARY For Statement Period Ending September 30, 2010 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 10/26/2010 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000068 FIRE DEPARTMENT $1,701.52 ($1,701.52) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000084 POLICE DEPARTMENT $0.00 $0.00 $359.40 $0.00 $0.00 ($1.62) $357.78 00004793000126 UTILITIES DEPARTMENT $0.00 $0.00 $398.40 $0.00 $0.00 ($1.82) $396.58 PAYMENT OPTIONS Previous Balance $1,701.52 Remit Payments by Check To: Payments ($1,701.52) Continental Airlines Charges $757.80 ATTN: UATP Department Refunds /Adjustments $0.00 P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($3.44) Wire or ACH Transfer: Balance Due $754.36 JP MORGAN CHASE New York, New York 11245 Date Opened 02/13/2007 Wire Transfer ABA 021000021 YTD Sales $9,636.20 F /C: Continental Airlines, Inc. A/C: 910 -2- 499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($43.80) YTD Total Rebate ($43.80) Credit Limit $11,000.00 Available Credit $10,245.64 1016/2010 Page 1 of 1 Airlines ®R ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000068 CITY OF CARMEL For Statement Period Ending September 30, 2010 CARDHOLDER NAME: FIRE DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/20/2010 89742PMT ($1,701.52) $0.00 $0.00 ($1,701.52) 1 Page 1 of 3 CREDIT CARD NUMBER: 00004793000084 CARDHOLDER NAME: POLICE DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/30/2010 MILLER /MICHAEL G 89005299698000 15879323 $35.00 $0.00 $0.00 $35.00 09/30/2010 10/10/2010 MILLER /MICHAEL G 03778547974891 IND PHX IND ST USUS 15879323 $324.40 $0.00 ($1.62) $322.78 10/06/2010 Page 2 of 3 CREDIT CARD NUMBER: 00004793000126 CARDHOLDER NAME: UTILITIES DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/28/2010 CAMPBELUR SCOTT 89005299697985 15879323 $35.00 $0.00 $0.00 $35.00 09/28/2010 10/19/2010 CAMPBELL /R SCOTT 00178547972956 IND DFW IND QN AAAA 15879323 $363.40 $0.00 ($1.82) $361.58 10/06/2010 Page 3 of 3 Continental Airlines, SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending September 30, 2010 ACCOUNT NUMBER: 10050479300000 Previous Balance $1,701.52 CITY OF CARMEL Payments ($1,701.52) Charges $757.80 Refunds /Adjustments $0.00 PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($3.44) Remit Payments by Check To: Continental Airlines New Balance $754.36 ATTN: UATP Department P.O.Box 0201970 Houston, Texas 77216 -1970 Date Opened 02/13/2007 YTD Sales $9,636.20 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($43.80) JP MORGAN CHASE YTD Total Rebate ($43.80) New York, New York 11245 Wire Transfer ABA 021000021 F /C: Continental Airlines, Inc. A/C: 910 -2- 499291 Credit Limit $11,000.00 ATTN: UATP Department 10050479300000 AvailableCredit $10,245.64 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1- 866 324 -UATP inHANCE CIS CONFERENCE REGISTRATION REGISTRANT INFORMATION (one registrant perform) Organization: c- AF -ME(, UTl urr 1 GS Address: '760 3R0 AVeNVC SW City: CP�y►n� t N 4f Registrant Name: G,r s E Title; meoz- GIJ T SEI_V IC G5; Phone Number: 2�` 7 Fax Number: 3I .7 x"71 24b2 Email Address: Sce ryt be61 C, Ca�{yf$(. lK q0✓ I am bringing s uest(s) prices below Guest Name(s): SESSIONS TRACKI TRACK3 Sessions Sessions Sessions DAY 1 0 20 3 4 5 6 10 10 20 3 4 5 6 DAY 2 7 9 10 7 9 10 DAY 3 11 12 U 11 12 11 12 FEES Early Registration Late Registration On -Site Registration TOTAL Received by July 31 August 1 September 30` After October 1St ATTENDEE $850.000SD $1000.00USD $1,150.000SD GUEST $175.000SD $200.000SD $225.000SD TOTAL FEES DUE So. 0 Registration forms will not be processed until payment is received. You will not receive an invoice. Attendee fees include admission to all Sessions, Exhibits, Partner Showcase, Support Center and conference sponsored meals. Guest fees include the Cocktail Reception on Wednesday evening and the Banquet on Thursday evening ONLY. Registrations received after July 31 2010 will not receive conference giveaways. METHOD OF PAYMENT Check (Checks should be made payable to HARRIS COMPUTER SYSTEMS) YISr4 O Credit Card 1. Credit card payment can be made HERE 2. Attach a copy of the confirmation page to the registration or record your confirmation number below. Confirmation Number: HOW TO REGISTER MAIL: Harris Computer Systems Fax: (613) 226 -3377 Attn: Terry Valliquette Email: tvalliquette @harriscomputer.com 1 Antares Drive, Suite 400 Ottawa, Ontario, Canada K2E 8C4 inHANCE CIS ACCOMMODATIONS GAYLORD TEXAN RESORT CONVENTION CENTER 0A.Y1,0 1) TEX AN 1501 Gaylord Trail Grapevine, Texas 76051 -1945 r..r. ?x�rrF �'n /<r.:�r. www gaylordhotels.com /gaylord -texan Welcome To Texas' Newest Star. Extraordinary Dining And Entertainment Relax In Grand Style, Texas Style! Created With You In Mind. With A Texas Flair. Cowboys Golf Club –18 holes of champi- Mirroring the majesty and grandeur of a From signature restaurants to casual set- onship golf adjacent to property. cattle baron's house, Gaylord Texan tings, the choices are as varied The nation's first and only NFL themed golf presents a resounding salute to the Lone as they are delicious! course Star State. Here, all the legendary color, Contemporary Southwestern -style outdoor drama and heritage of Texas is showcased in pool a lush climate controlled setting under ReldcheTM– 25, 000 sq. ft. world -class glass. t i European spa, salon and fitness center with 12 treatment rooms and 20 -meter in- door lap pool 4 Marina access for recreational watercraft i� "`tea. •Nearby Grapevine Mills and historic down- town Grapevine for exclusive shopping, unique dining and entertainment Old Hickory Steakhouse Highlights include: The romantic atmosphere of a Texas Breathtaking resort entrance to four acres wine cellar, featuring certified angus beef of Texas vistas and landscapes and fine wines Expansive convention, meeting, pre- +bY z9•' function and exhibit space Ama Lur BOOKEARLY Featuring contemporary southwestern Guest Rooms cuisine by award- winning chef Stephan Gaylord Texan offers 1,511 lavishly themed Pyles guestrooms with 127 luxurious suites proudly reflecting the rich style of three Riverwalk Cafe distinctive Texas icons: Lone Star, Hill Coun- Market -style eatery featuring regional try and Riverwalk. foods and festive Texas experiences Accommodations include: Texan Station Custom furnishings, sculpted crown State -of- the -art virtual games, food and moldings and Southwest -style fabrics multiple sports bars in one energetic In -room refrigerator, coffee service setting and a safe with charging capabilities sized to accommodate laptop computers Silver Bar High -speed Internet access with up to DS3 The elegance and sophistication of a ethernet, and two 2 -line phones (one cord- bygone era y less) with voice mail and data port access Opulent Lone Star Tower with 476 Deli Coffee Shop sophisticated guestrooms and exclusive Serving sandwiches, salads, coffee, beer meeting facilities create an intimate and wine 24 hours a day "hotel within a hotel" In -room dining available, cafes v and eateries throug the resort k 05 h QVI J, 7Y inHANCE CIS CONFERENCE DETAILS Conference sessions will begin on Wednesday, AGENDA AT A GLANCE October 20` 2010 and conclude on Friday, October 22 2010. Tuesday, October 19 2010 ATTENDEES: 5:30pm 7:30pm Registration The registration fee includes: Admission to all conference sessions and exhibits Wednesday, October 20 2010 Partner Showcase 7:30am 8:45am Registration Breakfast Support Center 8:45am 10:15am Opening Address All conference sponsored meal and social functions (as 10:15am 10:30am Break outlined in the Agenda) 10:30am 11:30am Business Unit Opening Address The 'Early Bird' registration fee is $850USD. 11:30am- 12:30pm Lunch GUESTS: 12:30pm 1:30pm Session 3 The guest registration fee includes: 1:40pm- 2:40pm Session 4 Admission to the cocktail reception on Wednesday 2:40pm 3:00pm Break evening 3:00pm 4:00pm Session 5 Admission to the banquet on Thursday evening 4:10pm- 5:10pm Session 6 This fee is intended for use by registered attendee's spouse 6:00pm 8:00pm Cocktail Reception or guest and is not for use by co- workers. The 'Early Bird' st guest fee is $175USD. Thursday, October 21 2010 7:30am- 8:45am Breakfast Registration forms will not be processed until 8:45am 10:15am Session 7 payment is received. 10:15am 10:30am Break 10:30am 12:00pm Session 8 Registrations received after July 31 2010 will be subject to 2:00 m 1:00 m Lunch the 'Late' fee. Registrations received after October 151, 1 2:30pm Session 9 2010 will be subject to the 'On -Site' fee. 2:30pm 2:45pm Break NOTE: you will receive an email confirmation that your 2:45pm 4:15pm Session 10 registration form was received, if you do not receive an 6:00pm 10:00pm Cocktail Reception Banquet email, please email tvalliquette @harriscomputer.com to nd verify we received your registration. Friday October 22 2010 7:30am 8:45am Breakfast A full refund will be provided if a written cancellation is 8:45am 10:15am Session 11 received before July 31 2010. No refunds will be provided 10:15am 10:30am Break for cancellations received after July 31 2010. 10:30am 12:00pm Session 12 12:00pm 1:00pm Lunch Closing Remarks 1:00pm 2:30pm Session 13 gN i w1 y i 'J,# y M cS l •5 99, 9e 99. Ae F I AM TUESDAY,EENI VNG 4i t t csj �tsx ,f.. best 'S 30pm eKans M� ���.5..�.s��•J�„s�.,i��' 30am. 45am c ^4S, t nr T F� (•`��St n Yf wf.�.i"'- .�..a�t'i)e itr Frsti u rac k i �xf. Ptr, ,fit i ;,Track 2z� "�kstt` ~��iruTrack 3s, s UTILITY BILLING REFRESHER t NEW FEATURES &ENHANCEMENTS IUS.FINANCIAL REFRESHER ;ti; .ti: ".:r; 7 �..,.r f „tr.i•..�,rx: s.n, z:r`�+._ r.. ....1�. ..:r, a.^as�r.-�^S'. ,>�:*.'."^,�"�i'3nr�.A;uK�. �S`essfo�n�1 1�'ur UL I WORaW 8 45am 1015am'�� 2r daC” M iY f .I �''�y':'h Y6' s U'i}'o i'n ;'S•t ;10 i5am10 30am�� 1 }iBREAK 1 ra s Ses Y" dLA MINN 10 30am 11 30am�� i 30� 130py 5� s X 12 30pm 13 mr'` 140p 40pmr� xpaas*.' "'fi P ?efi' A�S't'+ r 2 40 m 3 00 m a F'it>' esswn 5� �3.00pm Session 6k� �4� -510pm MAO' �Fr� VP r• r car t r a� t z a: �6 OOpmB OOp�mf� BUSINESNIT4COCKTAILRECEPTION T A• Y wr. i x, i J �sBREAKFAST 7.30am 8 45am Y w a ..J +va.rvtx S tl� i >rZCfr'..'�r r UTILITY BILLING REFRESHER NEW FEATURES &ENHANCEMENTS 4 t IUS FINANCIAL REFRESHER �?,'c.r. fi �8 45amy�1015am .r Sessfon8 u� f 10 30am� 12 OOpm ,,y ja'.�tsr LUNCH,% 12 00pml 00pm .rroe a k.:.. t FSri".,n s+�}� x.. anr•...r.. s�. °ti 1. ;n?r ,.�'�"e�35�� �ii- Sessfom9 100pe2 30pn R W 6o-- V P2„ k� 41 Y ..J 2 30 m"2 45 m prT,k P .,u a BREAK L c ri v 'fit z •�a J X'{s tis�, '�R+ f "?ht rx� r q.ifF AIURECEP '4Y=3+5x.1�iCM.- tu C BANQUETa r4 r3R _s, E,.�.t;'�. max. s.��', 7.w.r �+_K6,_,:.tu, «,.*..,::..,!•..a, r:c.r: .rwrod'*,Jr s.,r. ,5.. DAY 3 �c gsutr 7 30dm2 8 45am tt rr BREAKFAST dsu �Track l Track2. UTIUTY BILLING REFRESHER NEW FEATURES ENHANCEMENTS.' IUS FINANCIAL REFRESHER e Sesslon;ll�` I: .�r�, 845am 1015am' ?r,:x�s.w..tr.. �''a -ic i; r rs2` x� 2 w ��F' r 4 10 iSam 10 30am+ �,rr m'x�` "8._�KKv r Sess�onUl2t k �30.30am 12 OOpm 12 00 m�1g00 m� ;x .Y. }ORN vefLUNCH &CLOSING REMARKS ^K r.k ittr,9a..p -""ri P _•.3::s!ur'f. -a3 i.s. .�:,�'ar!wn�c.:,.weuai +lk aA inHANCE CIS ACCOMMODATIONS GAYLORD TEXAN RESORT CONVENTION CENTER CAY:LO ,r) 1 "EXAW 1501 Gaylord Trail Grapevine, Texas 76051 -1945 www gaylordhotels com /gaylord -texan Welcome To Texas' Newest Star. Extraordinary Dining And Entertainment Relax In Grand Style, Texas Style! Created With You In Mind. With A Texas Flair. Cowboys Golf Club 18 holes of chompi- Mirroring the majesty and grandeur of a From signature restaurants to casual set- onship golf adjacent to property. cattle baron's house, Gaylord Texan tings, the choices are as varied The nation's first and only NFL themed golf presents a resounding salute to the Lone as they are delicious! course Star State. Here, all the legendary color, Contemporary Southwestern -style outdoor drama and heritage of Texas is showcased in pool a lush climate controlled setting under 5 Reldche TM— 25,000 sq. ft. world -class glass. a a. European spa, salon and fitness center with 12 treatment rooms and 20 -meter in- door lap pool Marina access for recreational watercraft Nearby Grapevine Mills and historic down- town Grapevine for exclusive shopping, unique dining and entertainment v Old Hickory Steakhouse Highlights include: The romantic atmosphere of a Texas Breathtaking resort entrance to four acres wine cellar, featuring certified angus beef of Texas vistas and landscapes and fine wines s� Expansive convention, meeting, pre- function and exhibit space EARLY Ama Lur Featuring contemporary southwestern s` 1 ar Guest Rooms cuisine by award winning chef Stephan Gaylord Texan offers 1,511 lavishly themed Pyles guestrooms with 127 luxurious suites proudly reflecting the rich style of three Riverwalk Cafe a distinctive Texas icons: Lone Star, Hill Coun- Market -style eatery featuring regional "fi try and Riverwalk. foods and festive Texas experiences Accommodations include: Texan Station o Custom furnishings, sculpted crown State -of- the -art virtual games, food and g moldings and Southwest -style fabrics multiple sports bars in one energetic In -room refrigerator, coffee service setting and a safe with charging capabilities sized to accommodate Laptop computers Silver Bar R High -speed Internet access with up to DS3 The elegance and sophistication of a ethernet, and two 2 -line phones (one cord- bygone era less) with voice mail and data port access Opulent Lone Star Tower with 476 Deli Coffee Shop sophisticated guestrooms and exclusive Serving sandwiches, salads, coffee, beer meeting facilities create an intimate and wine 24 hours a day "hotel within a hotel" In -room dining available, cafes t� Y' and eateries throughout the resort r�, t ��p F tt 1 1 1 '�'i5"t �rmt( IY e_3- ,.•.S�J. inHANCE CIS CONFERENCE DETAILS Conference sessions will begin on Wednesday AGENDA AT A GLANCE October 20` 2010 and conclude on Friday, October 22 "d 2010. Tuesday, October 19 2010 ATTENDEES: 5:30pm 7:30pm Registration The registration fee includes: Admission to all conference sessions and exhibits Wednesday, October 20 2010 Partner Showcase 7:30am 8:45am Registration Breakfast Support Center 8:45am 10:15am Opening Address All conference sponsored meal and social functions (as 10:15am 10:30am Break outlined in the Agenda) 10:30am 11:30am Business Unit Opening Address The 'Early Bird' registration fee is $850USD. 11:30am- 12:30pm Lunch GUESTS: 12:30pm 1:30pm Session 3 The guest registration fee includes: 1:40pm- 2:40pm Session 4 Admission to the cocktail reception on Wednesday 2:40pm 3:00pm Break evening 3:00pm- 4:00pm Session 5 Admission to the banquet on Thursday evening 4:10pm- 5:10pm Session 6 This fee is intended for use by registered attendee's spouse 6:00pm 8:00pm Cocktail Reception or guest and is not for use by co- workers. The 'Early Bird' st guest fee is $175USD. Thursday, October 21 2010 7:30am 8:45am Breakfast Registration forms will not be processed until 8:45am 10:15am Session 7 payment is received. 10:15am 10:30am Break 10:30am 12:00pm Session 8 Registrations received after July 31 2010 will be subject to 12:00 pm 1:00 pm Lunch the 'Late' fee. Registrations received after October 151, 1:00pm 2:30pm Session 9 2010 will be subject to the 'On -Site' fee. 2:30pm 2:45pm Break NOTE: you will receive an email confirmation that your 2:45pm 4:15pm Session 10 registration form was received, if you do not receive an 6:00pm 10:00pm Cocktail Reception Banquet email, please email tvalliquette CcDharriscomputer.com to nd verify we received your registration. Friday, October 22 2010 7:30am 8:45am Breakfast A full refund will be provided if a written cancellation is 8:45am 10:15am Session 11 received before July 31 2010. No refunds will be provided 10:15am 10:30am Break for cancellations received afterJuly 31 2010. 10:30am 12:00pm Session 12 12:00pm 1:00pm Lunch Closing Remarks 1:00pm 2:30pm Session 13 0 1 E 0 w 1 1 AA. A• r M• e t� R+.f� r s �3 a a��l """Y� +z ru tea` el� EVENING,pI� rs c�', �5 3 0pm� 7 30pm x�adzwaa�riti}� s t 4K ,;Y .tM.M."M a���hyt x. �7 30am' 8 45am 1 i 4 4 s 4 t t y '(f r•} b Rs ''6t t t n �r p W' Track Z v t a h t t ?s St c ac j 3 ^x' 1 �r� UTILITY BILLING REFRESHER NEW FEATURES ENHANCEME INANCIAL REFRESHERx++ i. :'f ti�g.: ;W r, l+t. :'f .,^�H7^V c.erxji. ;t {fi tv. s ty�. .✓}t wY _+!t 4 ?'�?'7 :�.r. r St'S9C.9 ,,4. MW `#3� 845am1015am til 1015am 10 30am q R BREAK s' a w i X 10 3 a�LUNCs'�!H f1130am 1230pm .t$.. a.v.:. 5'`.xi': '!r i M51 Mii�il� Session >33�5 r 12 3p P WL40pm �}�YNYJjy�f'f 4{YL �X�(� Y, 'S ,�f f A B K M r f 7 2 40 m 3 00 m :ct df 3AOpm;�.,4AU0pm�r,.a���'�- Sesswn 6 4�10pm�`u5 10pm VIVO S ,r, €S A..' n's•. NO 6 OOpm y 8 OOpm t r� ...,_J ���BUSINESS UNIT COCKTAiLsRECEPTION 'A'lY C 7.:1 f. p hi ,r q i•. ,i.> Y BREAKFAST t 7 30am sr�? ��f i i <+u.�ih! Track 3 3r. •'�'.,�i,'"'�, UTILITY REF ER NEW FEATURES ENHANCEMENTS�F *`k. IUS FINANCIAL REFRESHER 1 a f8 45am 10 i5am '-r ar >r a BREAK' 1015am 30 30am fi `S��' 5 a, T r rc+ fi •t` "ii v' Sessiont8MV� gt 10:30am WA 3 f�xt Y' t WO r .g 12 00pm 10opm� �r t _r.rt�:. A w v FE,SE:.'G*� CF54 .,•IW, h1 .::A G Ses's(on S'�,s+ ,t 100pm 2 30pmf S ssfon 10"�t" 2y45p rr `4 pm�« p p. t w COCKTAIL RECE TION &'BANQUET r WO 6 00 m x 10 00 m g z n t .::t_ t,a .5't.`a'*', a...t k' -.-.n. :;.:n.. r ;DAY 3 ;�'4l+p't$ym s+ 1'sags t �730am 8 ,45am M f r ¢j YBREAKfAST Track i Track 2 UTILITY BILLING REFRESHER NEW FEATURES &ENHANCEMENTS 1 IUS FINANCIAL REFRESHER tX �i 845am 1015am� f� 1015amX 103QamarT�:_ 3 n r;' 'i L"..J+ a•.�Y,. r•n 3tu."3ih, t s .t' t.,. Ses�on 12 f 10 30am 12 OOpm k'� �£.'+",r•`',rTr s M s.x;rsru;.ag 5..atra:Ltc.,aaNn t o e 12 00 m 100 m Y CLINCH CLOSING REMARKS 1 ..,vs..'i S AN ossA 100pm� 2 30pm�t Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item 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 1 19 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ^NOT. NO. CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions m 1 L/ f Amount of Warrant Month of 19 VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance 7V T Utility Plant in Servic Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325 Continental Airlines STATEMENT SUMMARY For Statement Period Ending September 30, 2010 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 10/26/2010 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000068 FIRE DEPARTMENT $1,701.52 ($1,701.52) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000084 POLICE DEPARTMENT $0.00 $0.00 $359.40 $0.00 $0.00 ($1.62) $357.78 00004793000126 UTILITIES DEPARTMENT $0.00 $0.00 $398.40 $0.00 $0.00 ($1.82) $396.58 PAYMENT OPTIONS Previous Balance $1,701.52 Remit Payments by Check To: Payments ($1,701.52) Continental Airlines Charges $757.80 ATTN: UATP Department Refunds /Adjustments $0.00 P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($3.44) Wire or ACH Transfer: Balance Due $754.36 JP MORGAN CHASE New York, New York 11245 Date Opened 02/13/2007 Wire Transfer ABA 021000021 YTD Sales $9,636.20 F /C: Continental Airlines, Inc. A/C: 9 10-2-499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($43.80) YTD Total Rebate ($43.80) Credit Limit $11,000.00 Available Credit $10,245.64 10/6/2019 Page 1 of 1 Online Registration 'Search.. NEO Se arch I t Home About Us Courses Registration Software WebStore Hotel/Travel Online Training I Course Schedule Online Registration Form Online Registration To register for this course, please complete all the information below: WebStore Contact Us course nuo: Co.— oae: TRAFFIC CRASH RECONSTRUCT10N Monday, October 11, 2010 Staff Listing Locerlon: Course Foe: SCOTTSDALE, ARIZONA 5895 Bring ICTM to eglster another student in this course. I your agency with We have received your registration request for enrollment in the above referenced IPTM course. On-Site contract An email is being sent to you that includes important payment information. Tr:ir.:nG Some C011r$eS.re require advanced aymentc Or de C s0 please read the Gmall Ca�efull�. Q p RO.. r... f. Registration 10422 I I Newsletter Signup Newsletter Archive TO pay for your course online, Online Payment Public Safety A minimum number of registrations must be received for a class to be confirmed. At that time, Institute written confirmation will be mailed, faxed, or emailed to you. Visit our Online Please do not make airline or hotel reservations until you receive written confirmation from IPTM. Training Copyright 2007 Institute of Police Technology and Management. All rights reserved. httD:// www. iDtm. orf?/ ReaistrationFonn .asnx ?CourseNumber =021 129298 7/12/2010 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Continental Airlines Purchase Order No. ATTN: UATP Department P.O. Box 0201970 Terms Houston, TX 77216 -1970 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/7/10 payment for air fare for Officer Mike Miller to 357.78 attend Traffic Crash Reconstruction school on Octobdr 11 22 2010 in Scottsdale AZ 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 C ontinental Airlines IN SUM OF ATTN: UATP Department P .O. Box 0201970 Houston, TX 77216 -1970 357.78 ON ACCOUNT OF APPROPRIATION FOR c ont ed fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 357.78 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 October 7 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Continental Airlines s STATEMENT SUMMARY For Statement Period Ending September 30, 2010 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 10/26/2010 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000068 FIRE DEPARTMENT $1,701.52 ($1,701.52) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000084 POLICE DEPARTMENT $0.00 $0.00 $359.40 $0.00 $0.00 ($1.62) $357.78 00004793000126 UTILITIES DEPARTMENT $0.00 $0.00 $398.40 $0.00 $0.00 ($1.82) $396.58 PAYMENT OPTIONS Previous Balance $1,701.52 Remit Payments by Check To: Payments ($1,701.52) Continental Airlines Charges $757.80 ATTN: UATP Department Refunds /Adjustments $0.00 P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($3.44) Wire or ACH Transfer: Balance Due $754.36 JP MORGAN CHASE New York, New York 11245 Date Opened 02/13/2007 Wire Transfer ABA 021000021 F /C: Continental Airlines, Inc. YTD Sales $9,636.20 A/C: 910 -2- 499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($43.80) YTD Total Rebate ($43.80) Credit Limit $11,000.00 Available Credit $10,245.64 10/6/2010 Page 1 of 1 Continental F- 1 0 Airliner NON ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000068 CITY OF CARMEL For Statement Period Ending September 30, 2010 CARDHOLDER NAME: FIRE DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/20/2010 89742PMT ($1,701.52) $0.00 $0.00 ($1,701.52) 10/06/2010 Page 1 of 3 CREDIT CARD NUMBER: 00004793000084 CARDHOLDER NAME: POLICE DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/30/2010 MILLER /MICHAEL G 89005299698000 15879323 $35.00 $0.00 $0.00 $35.00 09/30/2010 10/10/2010 MILLER /MICHAEL G 03778547974891 IND PHX IND ST USUS 15879323 $324.40 $0.00 ($1.62) $322.78 10/06/2010 Page 2 of 3 CREDIT CARD NUMBER: 00004793000126 CARDHOLDER NAME: UTILITIES DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/28/2010 CAMPBELUR SCOTT 89005299697985 15879323 $35.00 $0.00 $0.00 $35.00 09/28/2010 10/19/2010 CAMPBELL /R SCOTT 00178547972956 IND DFW IND ON AAAA 15879323 $363.40 $0.00 ($1.82) $361.58 10/06/2010 Page 3 of 3 Continental! A I ines SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending September 30, 2010 ACCOUNT NUMBER: 10050479300000 Previous Balance $1,701.52 CITY OF CARMEL Payments ($1,701.52) Charges $757.80 Refunds /Adjustments $0.00 PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($3.44) Remit Payments by Check To: Continental Airlines New Balance $754.36 ATTN: UATP Department P.O.Box 0201970 Houston, Texas 77216 -1970 Date Opened 02/13/2007 YTD Sales $9,636.20 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($43.80) JP MORGAN CHASE YTD Total Rebate ($43.80) New York, New York 11245 Wire Transfer ABA 021000021 F /C: Continental Airlines, Inc. A/C: 910 -2- 499291 Credit Limit $11,000.00 ATTN: UATP Department 10050479300000 AvailableCredit $10,245.64 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1- 866 324 -UATP inHANCE CIS CONFERENCE REGISTRATION REGISTRANT INFORMATION (one registrant per form) Organization: GAF -MEI. wrlu TtGs Address: '76c) 3R0 &AfeNVC SW City: cwtr:l, N 4f Registrant Name: Cr s ky Title: me z. Gam, -yyk t le�/ICES Phone Number: 31-1_ X71- Zc -'+7_ Fax Number: 31-7 9-71 2462 Email Address: Scar►�pbe6l CaYYN��•!r1 6 q0✓ I am bringing R uest(s) prices below Guest Name(s): SESSIONS TRACK 1 TRACK 3 Sessions g Sessions Sessions DAY 1 01 20 3 4 5 6©® Q 3 4 5 6 DAY 2 7® 9 10 060 7 9 10 DAY 3 11 12 �3 11 12 11 12 O FEES Early Registration Late Registration On -Site Registration TOTAL Received by July 31" August 1 September 30` After October 1St ATTENDEE $850.000SD $1000.00USD $1,150.000SD GUEST $175.000SD $200.000SD $225.000SD TOTAL FEES DUE Registration forms will not be processed until payment is received. You will not receive an invoice. Attendee fees include admission to all Sessions, Exhibits, Partner Showcase, Support Center and conference sponsored meals. Guest fees include the Cocktail Reception on Wednesday evening and the Banquet on Thursday evening ONLY. Registrations received after July 31", 2010 will not receive conference giveaways. METHOD OF PAYMENT 15Z Check (Checks should be made payable to HARRIS COMPUTER SYSTEMS) V/SA O Credit Card 1. Credit card payment can be made HERE 2. Attach a copy of the confirmation page to the registration or record your confirmation number below. Confirmation Number: HOW TO REGISTER MAIL: Harris Computer Systems Fax: (613) 226 -3377 Attn: Terry Valliquette Email: tvalliquette @harriscomputer.com 1 Antares Drive, Suite 400 Ottawa, Ontario, Canada K2E 8C4 inHANCE CIS ACCOMMODATIONS GAYLORD TEXAN RESORT 8& CONVENTION CENTER 0AY1,0k1) Tt SAN 1501 Gaylord Trail Grapevine, Texas 76051 -1945 o..a. /j'2 /<,r�,:, www.gavlordhotels.com/gavlord-texan Welcome To Texas' Newest Star. Extraordinary Dining And Entertainment Relax In Grand Style, Texas Style! Created With You In Mind. With A Texas Flair. Cowboys Golf Club —18 holes of champi- Mirroring the majesty and grandeur of a From signature restaurants to casual set- onship golf adjacent to property. cattle baron's house, Gaylord Texan tings, the choices are as varied The nation's first and only NFL themed golf presents a resounding salute to the Lone as they are delicious! course Star State. Here, all the legendary color, Contemporary Southwestern -style outdoor drama and heritage of Texas is showcased in pool a lush climate controlled setting under ReldcheTM— 25,000 sq. ft. world -class glass. r t European spa, salon and fitness center bs with 12' treatment rooms and 20 -meter in- f a y door lap pool 4�t, a R= Marina access for recreational watercraft ip Nearby Grapevine Mills and historic down sU' s town Grapevine for exclusive shopping, unique dining and entertainment Old Hickory Steakhouse Highlights include: The romantic atmosphere of a Texas Breathtaking resort entrance to four acres wine cellar, featuring certified angus beef of Texas vistas and landscapes and fine wines? Expansive convention, meeting, pre s function and exhibit space Ama Lur r�B00KEARLY^ Featuring contemporary southwestern �1 Guest Rooms cuisine by award- winning chef Stephan r t Gaylord Texan offers 1,511 lavishly themed Pyles guestrooms with 127 luxurious suites proudly reflecting the rich style of three Riverwalk Cafe distinctive Texas icons: Lone Star, Hill Coun- Market -style eatery featuring regional try and Riverwalk. foods and festive Texas experiences Accommodations include: Texan Station 1 e o 1 1 Custom furnishings, sculpted crown State -of -the -art virtual games, food and 1 moldings and Southwest -style fabrics multiple sports bars in one energetic In -room refrigerator, coffee service setting and a safe with charging capabilities sized to accommodate laptop computers Silver Bar High -speed Internet access with up to DS3 The elegance and sophistication of a ethernet, and two 2 -line phones (one cord- bygone era less) with voice mail and data port access Opulent Lone Star Tower with 476 Deli Coffee Shop sophisticated guestrooms and exclusive Serving sandwiches, salads, coffee, beer meeting facilities create an intimate and wine 24 hours o day "hotel within a hotel" In -room dining available, cafes and eateries throughout the resort A "y }`i��� 111 y 64.i'ei..sp'�J inHANCE CIS CONFERENCE DETAILS Conference sessions will begin on Wednesday, �a AGENDA AT A GLANCE October 20 2010 and conclude on Friday, October 22 2010. 11 Tuesday, October 19 2010 ATTENDEES: 5:30pm 7:30pm Registration The registration fee includes: Admission to all conference sessions and exhibits Wednesday, October 20 2010 Partner Showcase 7:30am 8:45am Registration Breakfast Support Center 8:45am 10:15am Opening Address All conference sponsored meal and social functions (as 10:15am 10:30am Break outlined in the Agenda) 10:30am 11:30am Business Unit Opening Address The 'Early Bird' registration fee is $850USD. 11:30am- 12:30pm Lunch GUESTS: 12:30pm 1:30pm Session 3 The guest registration fee includes: 1:40pm- 2:40pm Session 4 Admission to the cocktail reception on Wednesday 2:40pm 3:00pm Break evening 3:00pm 4:00pm Session 5 Admission to the banquet on Thursday evening 4:10pm- 5:10pm Session 6 This fee is intended for use by registered attendee's spouse 6:00pm 8:00pm Cocktail Reception or guest and is not for use by co- workers. The 'Early Bird' St guest fee is $175U5D. Thursday, October 21 2010 7:30am 8:45am Breakfast Registration forms will not be processed until 8:45am 10:15am Session 7 payment is received. 10:15am 10:30am Break 10:30a m 12:00pm Session 8 Registrations received after July 31 2010 will be subject to 12:00 m 1:00 m Lunch the 'Late' fee. Registrations received after October 151, 1:00pm 2:30pm Session 9 2010 will be subject to the 'On -Site' fee. 2:30pm 2:45pm Break NOTE: you will receive an email confirmation that your 2:45pm 4:15pm Session 10 registration form was received, if you do not receive an 6:00pm 10:00pm Cocktail Reception Banquet email, please email tvalliquette@harriscomputer.com to nd verify we received your registration. Friday, October 22 2010 7:30am- 8:45am Breakfast A full refund will be provided if a written cancellation is 8:45am 10:15am Session 11 received before July 31S 2010. No refunds will be provided 10:15am 10:30am Break for cancellations received after July 31 2010. 10:30am 12:00pm Session 12 12:00pm 1:00pm Lunch Closing Remarks 1:00pm 2:30pm Session 13 a 5 0 0 1 0 O w o 1 1 g Mir '.;,t k 5 P. -t w I� f y C' •sr r a 'n'�•5 }�Ff'7x°�+� .fi TUESDAYEVENING 4 r• a r.. "5 30p in`7 30pm �t� y, F.r32 'fi,J 3 .r,'� rp U• �¢"z��� OAY 1 Y&;�y4f�,�y NORM ^r N' t' ft �7 3O amB 45am A�rti Tracki. ;r4fi'i�gq�?r�'�rTrack2hc {Yt�r s� c !'a Track3 NC :UTILITY BILLING REFRESHER, g NEW Ell ENHAEMENTS }t y IUSFINANC AL REFRESHER,r 1 n �"X� tdRK+`tlbii �l 'JZ Y '8 45am1015am ,ra e vKw. at 4 t K 4 w "�`d as t 1015am '10 30am i h t BREAK y `emu y, 4 fff .rY3•?Rry%i7k G `f;_ .tR�d: iff 3; ipo 8,. tS r *ma 'i- MOM, Se$sion12 I1' q 10 30am 1130am� .r 1130am 12.30pm n' -,r LUNCH �1. 'I �t„_ ?`s _s. 'w �12 30pm 130pm`�� �140pm 2 40pmt ti p P ,$.x. #v,'i"�c�.,,. r��;c r �.+�tik"_+'�.r4'Z�:�- t`xe��+.. ��C���Ie��'�5 r.. z. '�3 OOpm 4 OOpm�� 'G$r1'€x". =rte Session 6 4 30pm 5 10pm�'�' to i r 3 x f s u mx car ,w� x a rWr arr�n�tf 1M a OpmB OOpmr INESSUNICOCK�TAIL RECEPTION N�. r 3 h f r rx d Y.,x, t ¢L re`s: rf+'f`•ci+ff to r{ 5 rtw .�t*` WTV Y.. a 7 Odm- 45am��� e �x� 4 T BRE KFAST r Track 1 v' t IA�Tr Tracli: k Jx 2 T z rack 3 r 4 I g P}r it t UTILITY.BILUNG REFRESHER NEW FEATURES &ENHANCEMENTS IUS FINANCIAL REFRESHER Sessfon'74� i N Q 1015 m`30 30amr .T' y ,„Ali °,M i+ I 30am� n it OOpm, t pzr+�ra �e r- tl,arrd v a N �1200pm •100pmr,� _7 r UCH S ssio9�g 1.00pm x, 2:30pm; r�;r +P•w= a- 37sC 'a s pm gr a 2 30pm -2 45 r 1} t���`�iS sBREAK w 1 ISessioml0 �i.�• ra 6 OOpm ��10 OOpm� 'COCKTAI4RECEPTION BANQUETS= 7 30 m 8 45am �t r a xBREAKFAST ?rack i UTILITY BILLING REFRESHER' NEW FEATURES ENHANCEMENTS r `IUS FINANCIAL REFRESHER Sessiontli�,� s����i� 845am- 10a5am rr' r rr r i tf 3WSnCZSe1HEL t`yyyf s S,r1 1015am 10 am ti ��3�BREAK r��.'� �a 4 7 'X9!s$, s.:k:, 'L=A 'I fi',?t, a� s 9i. +t` Session °12, Y� x'10 30am iZ OOpm' q., a''a K�N�•r -c; x� i• u `.j.; 12 00 m 100 m x r, LUNCH &CLOSING REiVIARKS.`f a 55Res�s o�n�ig x��&� ri �i OO 2 30pm. ���y inHANCE CIS ACCOMMODATIONS GAYLORD TEXAN RESORT CONVENTION CENTER C>AYLOPt5YfiXA14"' 1501 Gaylord Trail Grapevine, Texas 76051 1945 e w ,Yje,A, ,yyw„ },1 wwwgaylordhotels.com /gaylord texan Welcome To Texas' Newest Star. Extraordinary Dining And Entertainment Relax In Grand Style, Texas Style! Created With You In Mind. With A Texas Flair. Cowboys Golf Club 18 holes of chompi- Mirroring the majesty and grandeur of a From signature restaurants to casual set- onship golf adjacent to property. cattle baron's house, Gaylord Texan tings, the choices are as varied The nation's first and only NFL themed golf presents a resounding salute to the Lone as they are delicious! course Star State. Here, all the legendary color, Contemporary Southwestern -style outdoor drama and heritage of Texas is showcased in pool a lush climate controlled setting under a u xr" Rel6cheTM- 25,000 sq. ft, world -class glass. f, European spa, salon and fitness center r s with 12 treatment rooms and 20 -meter in- g, door lap pool �f Marina access for recreational watercraft lieu Nearby Grapevine Mills and historic down- �!'II town Grapevine for exclusive shopping, unique dining and entertainment Old Hickory Steakhouse Highlights include: The romantic atmosphere of a Texas Breathtaking resort entrance to four acres wine cellar, featuring certified angus beef f; of Texas vistas and landscapes and fine wines Expansive convention, meeting, pre Ama Lur r k �00K function and exhibit space Featuring contemporary southwestern Guest Rooms cuisine by award winning chef Stephan' Gaylord Texan offers 1,511 lavishly themed Pyles guestrooms with 127 luxurious suites proudly reflecting the rich style of three Riverwalk Caf6 distinctive Texas icons: Lone Star, Hill Coun- Market -style eatery featuring regional try and Riverwalk. foods and festive Texas experiences ti Accommodations include: Texan Station Custom furnishings, sculpted crown State -of- the -art virtual games, food and moldings and Southwest -style fabrics multiple sports bars in one energetic In -room refrigerator, coffee service setting and a safe with charging capabilities sized to accommodate laptop computers Silver Bar High -speed Internet access with up to DS3 The elegance and sophistication of a ethernet, and two 2 -line phones (one cord- bygone era less) with voice mail and data port access Opulent Lone Star Tower with 476 Deli Coffee Shop sophisticated guestrooms and exclusive Serving sandwiches, salads, coffee, beer meeting facilities create an intimate and wine 24 hours a day "hotel within a hotel" In -room dining available, cafes f and eateries throughout the resort i a, e tq 1 1 1 t inHANCE CIS CONFERENCE DETAILS Conference sessions will begin on Wednesday, AGENDA AT A GLANCE October 20` 2010 and conclude on Friday, October 22 "d 2010. Tuesday, October 19 2010 ATTENDEES: 5:30pm 7:30pm Registration The registration fee includes: Admission to all conference sessions and exhibits Wednesday, October 20 2010 Partner Showcase 7:30am 8:45am Registration Breakfast Support Center 8:45am 10:15am Opening Address All conference sponsored meal and social functions (as 10:15am 10:30am Break outlined in the Agenda) 10:30am 11:30am Business Unit Opening Address The 'Early Bird' registration fee is $850USD. 11:30am- 12:30pm Lunch GUESTS: 12:30pm 1:30pm Session 3 The guest registration fee includes: 1:40pm- 2:40pm Session 4 Admission to the cocktail reception on Wednesday 2:40pm 3:00pm Break evening 3:00pm 4:00pm Session 5 Admission to the banquet on Thursday evening 4:10pm- 5:10pm Session 6 This fee is intended for use by registered attendee's spouse 6:00pm 8:00pm Cocktail Reception or guest and is not for use by co- workers. The 'Early Bird' St guest fee is $175usD. Thursday, October 21 2010 7:30am 8:45am Breakfast Registration forms will not be processed until 8:45am 10:15am Session 7 payment is received. 10:15am 10:30am Break 10:30am 12:00pm Session 8 Registrations received after July 31 2010 will be subject to 12:00 pm 1:00pm Lunch the 'Late' fee. Registrations received after October 151, 1:00pm 2:30pm Session 9 2010 will be subject to the 'On -Site' fee. 2:30pm 2:45pm Break NOTE: you will receive an email confirmation that your 2:45pm 4:15pm Session 10 registration form was received, if you do not receive an 6:00pm 10:00pm Cocktail Reception Banquet email, please email tvalliquette @harriscomputer.com to nd verify we received your registration. Friday October 22 2010 7:30am 8:45am Breakfast A full refund will be provided if a written cancellation is 8:45am 10:15am Session 11 received before July 31 2010. No refunds will be provided 10:15am 10:30am Break for cancellations received after July 31", 2010. 10:30am 12:00pm Session 12 12:00pm 1:00pm Lunch Closing Remarks 1:00pm 2:30pm Session 13 NAME 0 l_ 3 '.4 v x dA. Ae TUESDAY EVENING rr.��fi� :30 30pm Lrwaar� 45r#K aa,tvv I 14 0 7a r ti �t �k x-'� i n�'� �??+?�R�f,.ar��rii�s+, �.,��n�- �'r,�' �z`Y�"'^„�'��Y OAY 1 �fe��' �1`- •�,`�'.�:��i'���'�s�" 730am�� 8�5am�, �i x�'�,ct s� tab *s25,=Track2�T'u?z�xT ?`��,a Track3`;s�', BILLING REFRESHER NEW FEATURES &ENHANCEMENTS ='IUSFFINANCIAL REFRESHER �8 45am�1015am :y 1015am 10 30am i w i BREA *n r �s� iJ Sess an!2 r y i C r 10 30am X 11 309 m'� #lat�i+nvs"i..$ nF.afr,r`t r e e a '3. v r"• ,s., �ii}E' LUNCH ii 30am li 30pm j 'r�r•t .;r {�12 30pm �,130pmy rr Session'4 ��t. ti ��140pm �2 40pm l�, A 'YR,TSd� -F e 4r rsi c r e �#L'i:E'i 1" p:�' M¢ N, iSess t n3!•A�F�f a r ec4,if w +%Haar ;awv�'a^ 'to�eeFCS^t1+3J� �s�t'r"�.'+• �a:rr x,�., YS r a a BUSINESS UNIT COCKTAIL RECEPTION a "mgr ccM� m2m x_w rrr;r. l .e t* •r�".... TfaCk2: UTILITY BILLING REFRESHER NEW FEATURES ENHANCEMENTS nr IUS FINANCIAL REFRESHER ,o i sr 8 45am -10 i5am,l�,�tr X1015 rte" 10 30am �?k, i't ^1 t� REAK A t K rm M i 10 30em 12 OOpm as%'.aLt,Y+e�"., i LUNCH 1r• z�� d,, x z °z +ts i�.rsi�•SiS�'� i{�p +A�9' +t ySa .e e:w wcre 3 5essiok 100pm 230p .s.w+ 7' "n`� 1 a 2 30pm 2 45pm +w'i #advh1 auBREAK w�`� W ;Session 10�� aT�,r�,�, 2 45pm 415pm��W�ytt n t T1� vet. �1S"Sulyft "z �,•!.i'rr -t7Wt c[tr is'�'P °tEC+iS" -R z°:! w:r. ,x. ^y�� j r fit. 0 m 10 00 m�v� yA COCKTAIL RECEPTION BANQUET k V y 1 �.s: q n r Y' :DAY 3 �r� t x L 3 7 30am 8 45am s x AKfASTE sr1•r.�'x- rte+ `Track Track 3 UTILITY BILLING REFRESHER NEW FEATURES ENHANCEMENTS IUS FINANCIAL REFRESHER SSI A"IT "A ri A 845am 1015am` x° -;ra.1x�m�. `+',,y, 4* •ct BREAK 's' 10 i5am 30 3Qam `a'. t�4 r� .fixx 10:30am- 12:00pm 1 0 m 1 m ss �i ::r r LUNCH {CLOSINGREMARKSM .-,..,,a. p p, K- ny k Y?.r Fi! F.'+ x!„ zns xx5?, w, r-. o.,_^,. roevr- o•. +�du...aHW'.��"s�..�C S �Sessiontl3,��,����� �300pm� No 301-S St 01 S tevBoardof Accounts ACCOUNTS PAYABLE VOUCHER TO ADDRESS ice Date Invoice Number Item 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 1 19 Signature Title 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. Officer Title s Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT. ANOCT. CARMEL, INDIANA �'O� Ir�PNf9� F vorOf NPS Total Amount of Voucher Deductions O. 7 Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General l Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800 382.8702 325