191531 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352220 Page 1 of 1
ONE CIVIC SQUARE A P A INDIANA CHAPTER CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 2010 OKI CONFERENCE
PO BOX 44804 CHECK NUMBER: 191531
INDIANAPOLIS IN 46244
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 441 130.00 EXTERNAL TRAINING FEE
APA Indiana Inv
ATTN: 2010 OKI Conference
a 201.0 SKI Regional Planning Conference
PQ Box 44804 ILUC Communities at the Crossroads XIII
Indianapolis, IN 46244 ,irY
September 29- October 1, 2010
Hatt Regency Indianapolis
0 3,0 Y g Y P
Q ®c I S Capitol Avenue, Indianapolis, IN 46204
Michael Hollibaugh AICP Please know that your registration fee does NOThave to
Cit y p of Carmel be aid prior to the conference.
3rd floor
Carmel City Hall 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 441
QTY FEE
Full Registration
Thursday Only 1 $130.00 I To expedite the processisng of your payment,
please include this invoice and
Friday only reference your invoice number 441
AICP Exam Prep
Make checks payable to: APA Indian
Citizen Planner Training
l� li
MW -A: Bike Tour �I
Mail Invoice and Payment to:
MW -B: Carmel IN F., 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
3
Thursday Reception
Friday Keynote Luncheon
paid TOTAL FEE: $130.00
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 (3171 258 -8046 or dsluzier@yahoo.com
Sunday, October 31, 2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
APA
IN SUM OF
P.O. Box 44804
Indianapolis, IN 46244
$130.00
ON ACCOUNT OF APPROPRIATION FOR
J
Carmel DOCS Department
PO# I Dept. INVOICE N0. ACCT #ITITLE AMOUNT Board Members
1192 441 43- 570.02 $130.00 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
Friday, November 05, 2010
Direct OCS
Ti e
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))
11/03/10 441 OKI Regional, Planning Hollibaugh $130.00
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