192143 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 175950 Page 1 of 1
0 ONE CIVIC SQUARE BRUCE KNOTT
CARMEL, INDIANA 46032 29393 N. HAYWORTH ROAD CHECK AMOUNT: $26.00
ATLANTA IN 46031
CHECK NUMBER: 192143
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 1120 26.00 EXTERNAL TRAINING TRA
016309111912312010
Capitol Commons
Capitol Commons
Thank You
Capitol Commons Self Park
Entry Time:
11/19/10 9:06 AM
Exit Time:
11/19/10 12:31 PM
Duration: Od. 3h. 25m.
Pay Station: 9
Tran: 163
Ticket# 02480
Normal 26.00
Total:
26.00
Tender: 26.00
Change: 0.00
Pension Secretary Seminar
Friday, Nov 19, 2010
10 a.m. to 11:30 a.m.
Indiana Government Center South Building Auditorium
This informative seminar is designed especially for pension secretaries, controllers, I.
clerk- treasurers and trustees of all experience levels. Attendees will receive
information on:
—new legislation and administrative procedures updates,
—new processes and forms,
issues specific to pension secretaries.
The agenda:
Meet Greet Sign In -9:.30 10am
I
Morning Session —10am
Welcome Introductions
Pension Secretaries Resource Page
Retirement :Process
Partial Lump Sum Update
Pension Relief Update
—Wages Contributions Update
Panel Discussion (Best practice for Pension Secretaries)
k
Adjournment
—77 Q &A in the lobby l
I i
l
i
3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bruce Knott
IN SUM OF
$26.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 430.02 $26.00 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
NOV 2 2 2010
r �_r
r
Fire Chief
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))
Parking Pension Meeting $26.00
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