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194540 02/16/2011
CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1 1� ONE CIVIC SQUARE CONTINENTAL AIRLINES CHECK AMOUNT: $3,161.71 CARMEL, INDIANA 46032 arrry u,aTP DEPT PO BOX 0201970 CHECK NUMBER: 194540 HOUSTON TX 77216 -1970 CHECK DATE: 2116!2011 DEPARTMENT ACCOUNT PO NUM INVOICE NU AMOUNT DESCRIPTION 1110 4343003 395.59 TRAVEL LODGING 1115 4343004 316.39 TRAVEL PER DIEMS 210 4357000 1,043.88 TRAINING SEMINARS 601 5023990 013111 209.38 OTHER EXPENSES 651 5023990 013111 830.23 OTHER EXPENSES 1120 4343002 4793000068 366.24 EXTERNAL TRAINING TRA cantil tenter h Airlines STATEMENT SUMMARY For Statement Period Ending January 31, 2011 ACCOUNT NUMBER: PAYMENT IS DUB IN FULL BY 02126/2011 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 UTILITIES DEPARTMENT $0.00 $0.00 $1,044.30 $0.00 $0.00 ($4.69) $1,039.61 PAYMENT OPTIONS Previous Balance $1,301.48 Remit Payments by Check To: Payments ($1,301.48) Continental Airlines Charges $3,493.80 ATTN: UATP Department Refunds /Adjustments ($317.80) P.O-Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($14.29) Wire or ACH Transfer: Balance Due $3,161.71 JP MORGAN CHASE New York, New York 11245 Date Opened 02I1312D07 Wire Transfer ABA 021000021 FlC: Continental Airlines, Inc. YTD Sales $3,176.00 A/C: 910 -2- 499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($14.29) YTD Total Rebate ($14.29) Credit Limit $11,000.00 Available Credit $7,838.29 214!2011 Page 1 of 1 Continental rfi STATEMENT SUMMARY For Statement Period Ending January 31, 2011 ACCOUNT NUMBER: PAYMENT IS DUE IN FULL BY 02126/2011 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 UTILITIES DEPARTMENT $0.00 $0.00 $1,044.30 $0.00 $0.00 ($4.69) $1,039.61 PAYMENT OPTIONS Previous Balance $1,301.48 Remit Payments by Check To: Payments ($1,301.48) Continental Airlines Charges $3,493.80 ATTN: UATP Department Refunds /Adjustments ($317.80) P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($14.29) Wire or ACH Transfer: Balance Due $3,161.71 JP MORGAN CHASE New York, New York 11245 Wire Transfer ABA 021000021 YTD Sales $3,176 Date Opened 007 0 3,176.00 F /C: Continental Airlines, Inc. A/C: 910-2-499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($14.29) YTD Total Rebate ($14.29) Credit Limit $11,000.00 Available Credit $7,838.29 2/4/2011 Page 1 of 1 CREDIT CARD NUMBER: 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 01110/2011 GALLAGHERIANN 89005316062994 15879323 $35.00 $0.00 $0.00 $35.00 01/10/2011 SCOTT /CURTIS D MR 89005318812605 15879323 $35.00 $0.00 $0.00 $35.00 01/10/2011 03/26/2011 GALLAGHER /ANN 03778604611913 IND PHX IND ST USUS 15879323 $339.40 $0.00 ($1.70) $337.70 01/10/2011 03/26/2011 SCOTT /CURTIS D MR 03778604611902 IND PHX IND ST USUS 15879323 $339.40 $0.00 ($1.70) $337.70 01114/2011 BOWMANIGARY A 89005318812723 15879323 $35.00 $0.00 $0.00 $35.00 01/14/2011 02/15/2011 BOWMAN /GARY A 5262148559551 IND PHX RR WNWN 79200010 $362.40 $0.00 ($1.81) $360.59 01/15/2011 AKERSNVILLIAM P 89005318812734 15879323 $35.00 $0.00 $0.00 Vie^ 01/15/2011 AKERSNVILLIAM P 89005318812734 15879323 ($35.00) $0.00 $0.00 ($95 -98 01115/2011 05/14/2011 AKERSNVPMR 332I9JVTZ IND ATL SAT ATL IND RRRR FLFLFLFL 15879323 $282.80 $0.00 ($1.41) $244 01/17/2011 05/14/2011 AKERSNVPMR 332I9JVTZ IND ATL SAT ATL IND RRRR FLFLFLFL 15879323 ($282.80) $0.00 $1.41 {89-99 r 01/24/2011 93707PMT ($1,007.88) $0.00 $0.00 -t"7e99"I38 01/25/2011 DAWSON /GREGORY F N 89005320678562 15879323 $35.00 $0.00 $0.00 $35.00 01/25/2011 02/13/2011 DAWSON /GFMR 332IB596D IND ATL JAX ATL IND RRLL FLFLFLFL 15879323 $264.80 $0.00 ($1.32) $263.48 02/04/2011 Page 3 of 4 Goatee Airlines Ia. SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending January 31, 2011 ACCOUNT NUMBER: Previous Balance $1,301.48 CITY OF CARMEL Payments ($1,301.48) Charges $3,493.80 Refunds /Adjustments ($317.80) PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($14.29) Remit Payments by Check To: Continental Airlines New Balance $3,161.71 ATTN; UATP Department P.O.Box 0201970 Houston, Texas 77216-1970 Date Opened 02/13/2007 YTD Sales $3,176.00 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($1429) JP MORGAN CHASE YTD Total Rebate ($14.29) 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 $7,838.29 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1 -866- 324 -UATP sco First name: Last name: Preferred f rst name for badge: L-= a r j S Organization: Address: Lily: State. 7Z Telephone: r� 7� �S O 0 Cell: C Sc044 G Email; (l Regis tralion information will be sent to the email address above. List any additional email addresses where your confirmation should be sent: Send this form with your payment or purchase f Check if you do not want your contact information printed in conference materials.' order to: Special Requiremenls: Indicate the day(s) you will be attending conference unday [vlonday D Y Lifesavers Conference, Inc. Conference Registration Will you be staying at one of the conference hotels? Yes No P.O. Box 30045 If not, ,vheie will you be staying? Alexandria, Virginia 22310 Is this your first lifesavers Conference? Yes u� What field do you work in? Consultant /Researcher Community Programs (7 Do not mail form aRertaxing. v Insurance industry L: EMS /Fire 1 J Local Government Lifesavers Fed, fD p: 52. 1648356 Child Passenger Safety L Public Heallh/Medical Slate/Federal Govl. NOTE: If you do not receive a confirmation via r -Child Restraint Manufacturer a all Enforcemenl Auto Industry email or U.S. mail from us within t4 days. please 1 AdvocacyJConsumerGroup Li lodge /Prosecutor Student contact is at (703) 922 7944 ar email us at (Check one) registrar @Pll'Associales.com Your registration fee includes an opening reception, a continental breakfast, two lunches, r freshm reaks, exhibits, workshops, and program materials. Early -Bird Special until January 14. 2011 $300 Regular Registration January 15 to February 25, 2011 $35° Lifesavers does not accept cancellations by phone. L Late /OmSite Registration after February 25, 2011 450 Cancellations must be mailed to Lifesavers Conference, Nwderator /Speaker $300 or emailed to registrar @plfassociates.com. You will Moderator /Speaker (one day, day of attending presentation only No Charge receive a confirmation of your cancellation. Requests Please Indicate day received by March 14, 2011 will be refunded less a $25 iJ Student (attach copy of your student t.D.) $25 adminisiralion fee. Refunds will be issued af;et the Conference. Requests made after March u„ 2m1 or Note: Additional exhibit personnel please use the exhibit registration form. Total Amount Due "no-shows" are not eligible for a refund. Check one L-J visa L-J MasterCard Check fse Order' Paying byrredit card orpurchase order?Register online at tMnv,lifesaversconference.org Registration must be mailed by March 16, 2o11. Card iJumbcr. Expires: CWz Code: After that date wait and register on-site, rnrn Aa 3diyi: trot round bar+wwu nrd: blb,dng t7e w.'di, o: mwbr. Registration fees must be paid by check in U.S. I agree to pay the above total amount according io card issuer agreement. dollars (payable to Lifesavers Conference, Inc.), credit card (Visa or MasterCard) or attached Signature: purchase order. We do not accept American Express. Print name as it appears on card: Purchase order m a�d ust be attached. Indicate bill -lo address if Different from above registration re Registrations received without payment or s. CC J I purchase order number will not be processed. All,: �G��� Organization: Y L( Address: yr L. s t- Lily /Slate/Zip: z ConEat information will only be used for meeting purposes. The registration list is offered for sale to exhibitors only. First name: >�N Last name: Preferred first name for bad )e: Organization: v 1 P d i Address: 3 C� i Jr C g lea City: i rn l State' -'A Zip: V003 Telephone: 3 0 V Soo Cell: Email: HC 9 IlaC he 6i C_ Registration kht rmation will be sent to the email address above. List any additional email addresses where your confirmation should be sent: Send this form with your payment or purchase Check if you do not want your contact information printed in conference materials.' order to: Special Requirements: Indicate the day(s) you will be attending conference C�day a Monday S aav Lifesavers Conference, Inc. Conference Registration Will you be staying at one of the conference hotels? el yes No P.O. Box 30045 If not, where will you be staying? Alexandria, Virginia 22310 Is this your first Lifesavers Conference? i_) Yes C� What field do you work in? El Consultant /Researcher L Community Programs (703)922 Do not mail form after [axing. Insurance Industry EMS /Fire iJ Local Government Lifesavers Fed. If) 4: 5 o Child Passenger Safety r Public Health/Medical ID Sialffederal Govt. NOTE: If you do not receive a confirmation via f, Child Restraint Manufacturer L Law Enforcement Auto Industry email or U.S. mail from us within iq days, please I Advocacy/Consumer Group r Judge /Prosecutor LJ Student contact us at (703) 922.7944 or email is at (Check one) registrar @PTFAssociates.com Your registration fee includes an opening reception, a continental breakfast, two lunches. refresh nl breaks, exhibits, workshops, and program materials. I_ Early -Bird Special until lanuary 14, 2011 5300 _-.I Regular Registration lanuary 15 to February 25, 2011 $350 LalelOn -Site Registration after February 25, 2011 $450 Lifesavers does not. accept cancellations by phone. Cancellations must he mailed to Lifesavers Conference, Moderator/Speaker 300 or emailed to registrar @ptfassociates.com. You will �l Moderalor /Speaker (one day, day ofatfending presenlation only) No Charge receive a confirmation ofyow cancellation. Requests Please Indicate clay received by March zp, 2011 will be refunded less a 52,5 i Student (attach copy of your student f. D.) S25 adminisnat'on fee. Refunds will be issued after the conference. Requests made after March 14, 2011 or Note: Additional exhibit personnel please use the exhibit registration form. Total Amount Due 5 "no- shows" are not eligible for a refund. Checkone Visa MasterCard Li Check _P1_91W11 hase 0rder' Paying by credit card or purchase order? Register online at mw0ifesaversconference.org Registration must be mailed by March 15, 2011, Card Number. Expires: CWz Code: After that date wait and register on -site. rh cw, a„•, drf—dd Registration fees must be paid by check in U.S. t agree to pay the above total amount according to card issuer agreement. dollars (payable to Lifesavers Conference. Inc.), ciedil card (Visa or MasterCard) or attached Signature: purchase older. We do not accept American Express. Print Warne as it appears on card; Registrations received without payment or Putchaoxrder must be attached Indicate bill to address if differenE €tom registratio dress. purchase order number will not be processed. Attn: j /ICJ e TSo Organization: Address: �fl /1 l/14!7 City /Slate /Zip: 'Contact information will only be used for meeting purposes. The registration list is offered for sale to exhibitors only. 011i1ne Registr'Itioll llaoe I ol I n1ine Registration t!' s fi r e3 2 a Fg a b� OP W� 7o register for this► (;6urse plealse complete all the inforrnati Course T €fle: HOMICIDE INVESTIGATION Location: JACKSONVILLE, FLORIDA Regist�;r�not t�ecst��ct€;��� ir7 �(Pti's cc �urs�. B to your ifVe have received your registration r &quest for enrollment in the above rE agency with On- Site Contract An email is being „se 1: ,you that ir�eludes impt�r#ant payment inf ©rmatior Training Some courseis require advanced payments c3r.deposits, so please read tl• R o, �3sstration 1 8713 F TO pay for your course online, j Online Payment j Public Safety k�� A,�m nI murn number rears #rations of must be recerved For a ctass to Tnstitutem' writ #erg:canfrirmatic n4will beEmai e-i fared, cir'emailed =to you. Visit our Online f e Please do riot make airline or hotel reservations until you receive wi Training I)ttp: /yvw N iptni. org/ R. egisti�atioiiF .�ispx "CoucseNuii-iber= =0 1 1 r' 14/2011 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date 1 -11 -2011 Employee Gregory F. Dawson Name of School Homicide Investigation Contact Person www.iptm.org (ATTACH TRAINING INFORMATION IF AVAILABLE) Location of School Jacksonville State Fl Topic Subject Matter Homicide Investigation Dates Of School 2 -14 through 2 -18 -2011 Telephone Number 904 620 -iptm How will this School benefit You and the Department This course will give me the knowledge and skills to thoroughly and professionally investigate homicide cases. Course includes teaching a systematic process for handling a crime scene and a thorough approach of scene documentation and evidence collection. I have had no prior training in homicide investigations. OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO ATTEND A SCHOOL NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL. Officer's Signature: Date: Supervisor's Signature: Date: 1-11-It Division Commander. Date: Training Officer: Date: /o dl- l l "OFFICE USE ONLY BELOW THIS LINE" Costs: Tuition Lodging Meals Travel Misc. Total H omicide Investig (40 Hours) Whether you are the first responder or the Topics include: lead investigator, this course will give you Death scene preservation the knowledge and skills to th&oughly: and Dot ies.of the first officer on the scene professionally investigate any; possible, Investigative procedures at the death scene homicide situation. Team approach to death investigations Autoerotic death investigations We will show you the various types of Causes and manner of death homicides that you may encounter and Death's time clock common approaches to each. You will learn Criminal personality profiling I a systematic process for handling the crime Organized vs. disorganized crime scenes scene, from the initial approach through Death scene search techniques scene documentation and evidence Infant death investigations collection. And, you'll see how the latest Handling the nevus media in death investigations technology and forensic sciences can assist Suicide investigations you in your investigation. Homicide interrogation techniques Beyond the crime scene, you'll also learn Audience: Patrol officers, newly assigned and about criminal profiling, interrogation seasoned detectives, investigations supervisors, techniques and haw to.handle the news crime scene technicians, medical examiner and media's involvement. coroner investigators, military investigative personnel Course Fee: $695 For Florida Officers, IPTM`s Homicide Investigation course qualifies for 40 hours of Salary Incentive Credit by the FDIE Criminal Justice Standards and Training Commission. Tile course fe@ ihcludes tuition, o'student reference monoai and study. Most locations, are served by several major airlines Ground materials. We accept checks, cash, agency purchase orders and credit cards. transportation information will be included upon confirmation of Credit card payments may be made online using your Viso, MasterCard, enrollment. Lodging and food rare the responsibility of the Discover or American Express card. student. However, hotels in the listed oreos offer a special rate to iPTM program participonts. For more information, please visit our website at www.iptm.org or call us of (904) 620 om To enroll, register online cit wwvr.iptm org or complete the registrotinn form on page 2 and return it to iPTM. A minimum number of registrations must A be received for a class to run as scheduled; When the minimum criterio has Continuing Education Units .(CEUsi are available Fero $T00 fee been met, written confirma.tion.wili be mailed, foxed,.ar emailecl to you— through the tnsfitute of.Police:Technology end Management, a division of the University of North Florida. One unit is awarded for each ten contact hours. Forms will be provided in class for interested participants. To register for this course online, visit our website at www.iptm.org or �Ijgk h gr e. if you prefer, you may complete the registration form on page 2. VOUCHER NO. WARRANT NO. ALLOWED 20 Continental Airlines UATP Department IN SUM OF P.O. Box 0201970 Houston, TX 77216 -1970 $1,439.47 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund C cm, PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members -OS 1 hereby certify that the attached invoice(s), or NCO .�D hill(s) is (are) true and correct and that the 210 570.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 10, 2011 Chief of Police 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)) Bowman and Det. Dawson 02/10/11 payment for airfare for A. Gallagher, Officer Scott, Officer $1,439.47 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 CREDIT CARD NUMBER: 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 01/0512011 ANDERSON /DONOVAN C 89005316062902 15879323 $35.00 $0.00 $0.00 $35.00 01/05/2011 01/30/2011 ANDERSONIDONOVAN C 03778604610115 IND DCA IND TT USUS 15879323 $332.90 $0.00 ($1.66) $331.2 01/24/2011 93707PMT ($293.60) $0.00 $0.00 293.60) 02/04/2011 Page 2 of 4 Cont*lnental Airlines SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending January 31, 2011 ACCOUNT NUMBER: Previous Balance $1,301.48 CITY OF CARMEL Payments ($1,301.48) Charges $3,493.80 Refunds /Adjustments ($317.80) PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($14.29) Remit Payments by Check To: Continental Airlines New Balance $3,161.71 ATTN: UATP Department P.O.Box 0201970 Houston, Texas 77216 -1970 Date Opened 02!1312007 YTD Sales $3,176.00 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($14.29) JP MORGAN CHASE YTD Total Rebate ($14.29) 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 $7,838.29 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1- 866 -324 -UATP VOUCHER NO. WARRANT NO. ALLOWED 20 Continental Airlines ATTN: UATP Department IN SUM OF P.O. Box 0201970 Houston, TX 77216 $366.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 I 4793000068 I 43- 430.02 I $36624 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 CCp 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)) 4793000068 $366.24 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 Y Airlines STATEMENT SUMMARY For Statement Period Ending January 31, 2011 ACCOUNT NUMBER: PAYMENT IS DUE IN FULL BY 02/26/2011 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 UTILITIES DEPARTMENT $0.00 $0.00 $1,044.30 $0.00 $0.00 ($4.69) $1,039.61 PAYMENT OPTIONS Previous Balance $1,301.48 Remit Payments by Check To: Payments ($1,301.48) Continental Airlines Charges $3,493.80 ATTN: UATP Department RefundslAdjustments ($317.80) P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 l l7 Other Airline Rebate ($14.29) Wire or ACH Transfer: Balance Due $3,161.71 JP MORGAN CHASE New York, New York 11245 Wire Transfer ABA 021000021 Date Opened 0211312007 FlC: Continental Airlines, Inc. YTD Sales $3,176.00 A/C: 910 -2- 499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($14.29) YTD Total Rebate ($14.29) Credit Limit $11,000.00 Available Credit $7,838.29 2/4/2011 Page 1 of 1 l Airlines ACCOUNT NUMBER: ACCOUNT STATEMENT CREDIT CARD NUMBER: CITY OF CARMEL For Statement Period Ending January 31, 2011 CARDHOLDER NAME: COMMUNICATION CENTER 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 01/17/2011 AKERSlWILLIAM P 89005318812745 15879323 $35.00 $0.00 $0.00 $35.00 01/17/2011 05/14/2011 AKERSIWPMR 33219JVTZ IND ATL SAT ATL IND RRRR FLFLFLFL 15879323 $282.80 $0.00 ($1.41) $281.39 02/04/2011 Page 1 of 4 CREDIT CARD NUMBER: CARDHOLDER NAME: FIRE DEPARTMENT Other Net Issue Departure Routing Agency. Chargesl Continental Airline Charges/ ,Date Date Passenger Name Ticket Number Origin To To To To. Fare Class Airline Segment Number Credits Rebate Rebate Credits 01/05/2011 ANDERSON /DONOVAN C 89005316062902 15879323 $35.00 $0.00 $0.00 $35.00 01/05/2011 01/30/2011 ANDERSONIDONOVAN C 0377860461 01 IS IND DCA IND TT USUS 15879323 $332.90 $0.00 ($1.66) $331.24 01/24/2011 93707PMT ($293.60) $0.00 $0.00 ($293.60) 02/04/2011 Page 2 of 4 CREDIT CARD NUMBER: 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 01/1012011 GALLAGHER /ANN 89005316062994 15879323 $35.00 $0.00 $0.00 $35.00 01/10/2011 SCOTTICURTIS D MR 89005318812605 15879323 $35.00 $0.00 $0.00 $35.00 01/10/2011 03/26/2011 GALLAGHER /ANN 03778604611913 IND PHX IND ST USUS 15879323 $339.40 $0.00 ($1.70) $337.70 01/10/2011 03/26/2011 SCOTTICURTIS D MR 03778604611902 IND PHX IND ST USUS 15879323 $339.40 $0.00 ($1.70) $337.70 01/14/2011 BOWMAN /GARY A 89005318812723 15879323 $35.00 $0.00 $0.00 $35.00 01/14/2011 02/15/2011 BOWMAN /GARY A 5262148559551 IND PHX RR WNWN 79200010- $362.40 $0.00 ($1.81) $360.59 01/15/2011 AKERSIWILLIAM P 89005318812734 15879323 $35.00 $0.00 $0.00 $35.00 01/15/2011 AKERSIVVILLIAM P 89005318812734 15879323 ($35.00) $0.00 $0.,00 ($35.00) 01/15/2011 05/14/2011 AKERSA/VPMR 33219JVTZ IND ATL SAT ATL IND RRRR FLFLFLFL 15879323 $282.80 $0.00 ($1.41) $281.39 01/17/2011 05/14/2011 AKERS/WPMR 33219JVTZ IND ATL SAT ATL IND RRRR FLFLFLFL 15879323 ($282.80) $0.00 $1.41 ($281.39) 01/24/2011 93707PMT ($1,007.88 $0.00 $0.00 ($1,007.88) 01/25/2011 DAWSON /GREGORY F N 89005320678562 15879323 $35.00 $0.00 $0.00 $35.00 01/25/2011 02/13/2011 DAVVSON /GFMR 3321B596D IND ATL JAX ATL IND RRLL FLFLFLFL 15879323 $264.80 $0.00 ($1.32) $263.48 02/04/2011 Page 3 of 4 CREDIT CARD NUMBER: 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 01/19/2011 MCMANAMAICAROL S 89005318812793 15879323 $35.00 $0.00 $0.00 $35.00 01/19/2011 05/20/2011 MCMANAMA/CAROL S 00179792806465 IND DFW SAT DFW IND QQSS AAAAAAAA 15879323 $385.70 $0.00 ($1.93) $383.77 01/21/2011 02/27/2011 HOOVER /AARON DAVID 5262150158221 IND MDW ORF MDW IND SSSS WNWNWNWN 79200010 $276.80 $0.00 ($1.38) $275.42 01/21/2011 02/27/2011 STEWART /JASON J 5262150169992 IND MDW ORF MDW IND SSSS WNWNWNWN 79200010 $276.80 $0.00 ($1.38) $275.42 01/23/2011 HOOVERIAARON DAVID 89005320678540 15879323 $35.00 $0.00 $0.00 $35.00 01/23/2011 STEWART /JASON J 89005320678551 15879323 $35.00 $0.00 $0.00 $35.00 02104/2011 Page 4 of 4 C ontinen tal A irlines a SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending January 31, 2011 ACCOUNT NUMBER: Previous Balance $1,301.48 CITY OF CARMEL Payments ($1,301.48) Charges $3,493.80 Refunds /Adjustments ($317.80) PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($14.29) Remit Payments by Check To: Continental Airlines New Balance $3,161.71 ATTN: UATP Department P.O-Box 0201970 Houston, Texas 77216 -1970 Date Opened 02/13/2007 YTD Sales $3,176.00 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($14.29) JP MORGAN CHASE YTD Total Rebate ($14.29) New York, New York 11245 Wire Transfer ABA 021000021 F1C: Continental Airlines, Inc. A/C: 910 -2- 499291 Credit Limit $11,000.00 ATTN: UATP Department -10050479300000 AvailableCredit $7,838.29 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1 -866- 324 -UATP J 4 agg�ry f `Y e A a Cancellation and Refund Policy March 24, 2011: No fee for cancellations received before this date. April 14, 2011: Cancellations postmarked after March 24 but by April 14 will be 1 refunded, less a 25 percent B m m service tee. W i April 29, 2011: Cancellations 1 0 0 postmarked after April 14 but by April 29 will be refunded, less a 50 percent service fee. a April 30, 2011: No refunds will be Issued this data forward. Conference Registration Form The GFOA Is unable to fax confirmations due to the volume of registrations. Please print or type. Register online at wwur.gloa.org Ear IV Advanced Full Y Conference Registration: Scan 11115 completed loan and a -nleil it 1D: C8A1reP8rICCC� 1na.Qra Registratlon Registration Registration (paslinnutdandpald godrnarked and paid (Partroarkedandpaid Group Discount if you are taxing this form DO NOT MAIL ORIGINAL. Faxes are accepted by January 31,20111 by Apro12, 2311) after April 13,;011) with credit card payments only, Please affix your mailing label here, and Government V$370 $410 $455 Preconference Seminar(s): make any changes to your record in the spaces provided below. Member New member fee: Visit www.gfoa cirg or 312 C.. 0. r J S >71 c. /Y) a r1 Private- Sector r� in;1 $500 ©$545 $620 call GFOA at 1 977 -9706 for fee. First Name MI Last Name Member Discount for paid new member. $25.00`) cro Nonmember U $525 $560 Li $fi10 Sub Total: Title /Position Government Nonmember Texas Fest: z u Q+ "a r Private seernr $620 $895 v po Organization /Company S of ticketsladulis $40.00 x r u'v✓ arJ Student $130 $135 $145 tof tickets/children under 18 $15.00x� 0 J p (rvn -rime, Unemployed my) Melting Address sr, I Of tickets /children under 5, Complimentary x_= 0 rune d Y 5 UJ Total Fees: 52. City Preconference seminar registration and fees are separate from "You will receive a 10 percent discount on your conference registration if three or 1 a d annual conference registration and fees, mare people from your jurisdiction are attending the annual conference (registra- ti Check the seminar(S) Of yOUr Ch01Ce: lions must be submitted together). This discount does not apply to preconference State /Province Zip /Postal Code Country semmars. T l S 7 I MASTERING THE BUDGET PROCESSg elephone May 20, 2011 Full Day 9:00 a.m. —5:00 p.m. 3 7 5 7 J 2 A I, J Cl WHY YOUR GOVERNMENT NEEDS AN ENTERPRISE -WIDE Payable 10 GO Ch Finance Officers Association" Fax APPROACH TO RISK MANAGEMENT Send to: GFOA 307$ Eagle Way e Chicago, IL 60678 -1030 G C a a m C 0. r m 4 yl C7 t. May 20, 2011 Halt Day a 1:00 p.m. 5:00 p.m. ❑Payment by Credit Card, Fax: (312) 977-4806 E mall Address (REQUIRED) 3 o o Do s 2 q7 THE BENEFITS OF ASSESSING YOUR ORGANIZATION'S Send to: GFOA 203 North LaSalle Street Suite 2700 GFOA Membership Number (if avallable) FINANCIAL MANAGEMENT PERFORMANCE Chicago, IL e 60601 -1210 (2 r 17 j Y c✓ 0 rl May 21, 2011 Half Day 8:30 a.m. -12:30 p.m. Amex Oiscover a MasterCard VISA Preferred Name for Badge FORECASTING IN UNCERTAIN TIMES indicate if you are substituting for an active member. May 21, 2011 Half Day 1:00 p.m. -5:00 p,m. Name on Card 15 A PUBLIC PRIVATE PARTNERSHIP RIGHT FOR YOUR Name of Active Member GOVERNMENT? Card Number Expiration Cate May 21, 2011 e Half Day a 1:00 p.m. 5.00 p.m. GFOA Membership Number (if avallable) CO WHAT YOUR GOVERNMENT NEEDS TO KNOW ABOUT Signature HEALTH -CARE REFORM O Bill Me P.O. Number. May 21, 2011 Halt Day 1:00 p.m. —5,00 p.m. You must include a purchase order number. Print name(s) of additional guest(s). Please attach additional names it needed All billed registrations should he mailed to: GFOA JN ,h Check rate below: 203 North LaSalle Street e Suite 2700 a Chicago, First Name .Last Name S Please Check One: Member Nonmember g IL 60601 -12IG Each Full -day Seminar $310 $430 GFOA Fax Number (312) 977 -4806 First Name Last Name Each Half -day Seminar $150 $265 GFOA Tax 10 Number: 36- 2167796 Please remove this registration farm, fill it out and Children 12 m Under fax It to the ll Fax: 1312) 977.4806, Print name(5) 01 children) 12 Or under. Please attach additional names if needed. You can also regfster online at: www.gfca.org Member Type` Please Check One: OR scan the completed farm and e-mail it to: conference @OFOA.org. Active Government Member Q Member Private Sector Government Finance Officers Association First Name Cast Name Join fl andrecelve $25 ph your conference registration fee with a paid 203 Nord, LaSalle Street, Suite 2700 newmembership, Faf new membership fee information and an application, please visit Chicago, Illinois 60601 First Name Last Name www.gfoo.org or call GFOA at 312 977.9700 All fees payable in U.S. funds except for Canadian governmems which may pay membership dues in Canadian funds. 312-977-9700 fax: 312- 977 -4806 wx tv.�oo. org UW- MADISON REGISTRATION CONFIRMATION INVOICE This portion is for your records Bring to Seminar Pyle Center, 702 Langdon Street, Madison, WI 53706 -1487 1/27/11 THE UNIVERSITY WISCONSIN Registration Inquiries: Phone (608) 262 -1299 M A° 1 5 0 N Invoice No. 1341835 Attendee JASON STEWART FiD 39- 1805963 Reg. No. ID W11A861901M483 Order No. 1341835 JASON STEWART INSPECTOR CITY OF CARMEL 760 3RD AVE SW STE 110 CARMEL, IN 46032 jjhoover @carmel.in;gov Ph# 317- 571 -2645 01 *444851 UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM FEBRUARY 28 MARCH 01, 2011 REGISTRATION TIME: 07:30am MONDAY SHERATON OCEANFRONT HOTEL Total Fee 9 9 5. 00 36TH ATLANTIC AVE Payment Rec'd 0. 00 VIRGINIA BEACH, VA 23451 Balance Due 995.00 Payment Method NED PASCHKE PROGRAM DIRECTOR ROOMS: SHERATON OCEANFRONT 757 425 -9000 (MENTION COURSE) If total fee has not been paid please remit immediately to: University of Wisconsin- Extension, Box 78047, Milwaukee, W153278 -0047 (Make checks payable to University of Wisconsin.) FEE WORKSHOP SELECTIONS 1341835 EARLY COURSE FEE (THRU 1/28/11) 995.00 This program is offered by UW- Madison in cooperation with UW- Extension. Thank you for your registration. Send this portion with payment REMITTANCE STUB /RECEIPT Invoice No, 1341835 01 *444851 THE uN Total Fee 995.00 1 Enclosed is my payment for the following UW- Madison program: WISCONSIN Payment Recd. 0.0 0 MAD 1 5 O N Balance Due 9 95 00 JASON STEWART UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM Payment Method FEBRUARY 28 MARCH 01, 2011 Cash 1341835 W1IAB61901M483 Check No, 845`00 P. 0. No. Credit Card VISA MC ❑AMEX Please make checks payable to University of Wisconsin Number Exp. Date Mail payment to: University of Wisconsin Extension Box 78047 Cardholder Name Milwaukee, WI 53278 -0047 sixar5-2002 Signature UW- MADISON REGISTRATION CONFIRMATION INVOICE This portion is for your records Bring to Seminar 4 THE RSITY Pyle Center, 702 Langdon Street, Madison, WI 53706 -1487 01/27/1]. UNIV WISCONSIN Registration Inquiries: Phone (608) 262 -1299 M A D I S O N Invoice No. 1341846 Attendee AARON HOOVER FID 39 1 8059 63 Reg. No. ID W11A861901M483 Order No. 1341846 AARON HOOVER INSPECTOR CITY OF CARMEN 760 3RD AVE SW STE 110 CARMEL, IN 46032 ahoover @carmel.in,gov Ph# 317 -571 -2645 01 *444851 UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM FEBRUARY 28 MARCH 01, 2011 REGISTRATION TIME: 07:30am MONDAY SHERATON OCEANFRONT HOTEL Total Fee 995.00 36TH ATLANTIC AVE Payment Rec'd 0. 00 VIRGINIA BEACH, VA 23451 Balance Due 995.00 Payment Method NED PASCHKE PROGRAM DIRECTOR ROOMS: SHERATON OCEANFRONT 757 -425 -9000 (MENTION COURSE) If total fee has not been.paid please remit to: University of Wisconsin- Extension, Box 76047, Milwaukee, Wl 53278-0N7 (Make checks payable to University of Wisconsin.) FEE I WORKSHOP SELECTIONS 1341846 EARLY COURSE FEE (THRU 1/28/11) 995.00 This program is offered by UW- Madison in cooperation with UW- Extension. Thank you for your registration. Send this portion with payment 0 REMITTANCE STUB RECEIPT Invoice No. 1341846 01 *444851 THE UN Total Fee 995.00 Enclosed is my payment for the following UW- Madison program: WISCONSIN Payment Recd. 0 00 M A D I S O N Balance Due 995.00 AARON HOOVER UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM Payment Method FEBRUARY 28 MARCH 01, 2011 Cash a 1341846 W11AS61501M483 Check No. P. 0. No. Credit Card VISA MC ❑AMEX Please make checks payable to University of Wisconsin Number Exp. Date Mail payment to: University of Wisconsin Extension Box 78047 Cardholder Name Milwaukee, WI 53278 -0047 s,kai5-2002 Signature orax Ai rlines 0, STATEMENT SUMMARY For Statement Period Ending January 31, 2011 ACCOUNT NUMBER: PAYMENT IS DUE IN FULL BY 0212612011 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 UTILITIES DEPARTMENT $0.00 $0.00 $1,044.30 $0.00 $0.00 ($4.69) $1,039.61 PAYMENT OPTIONS Previous Balance $1,301.48 Remit Payments by Check To: Payments ($1,301.48) Continental Airlines Charges $3,493.80 ATTN: UATP Department RefundslAdjustments ($317.80) P.O-Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 n Other Airline Rebate ($14.29) Wire or ACH Transfer: n Balance Due $3,161.71 JP MORGAN CHASE s New York, New York 11245 Date Opened 0211312007 Wire Transfer ABA 021000021 F /C: Continental Airlines, Inc. YTD Sales $3,176.00 A/C: 910 2 499291 YTD Continental Rebate $0.00 ATTN: UATP Department -10050479300000 YTD Other Airlines Rebate ($14.29) YTD Total Rebate ($14.29) Credit Limit $11,000.00 Available Credit $7,838.29 2/4/2011 Page 1 of 1 Continental i tuns. IN, ACCOUNT NUMBER: ACCOUNT STATEMENT CREDIT CARD NUMBER: CITY OF CARMEL For Statement Period Ending January 31, 2011 CARDHOLDER NAME: COMMUNICATION CENTER Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Hate Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 01/17/2011 AKERS/WILLIAM P 89005318812745 15879323 $35.00 $0.00 $0.00 $35.00 01/17/2011 05/14/2011 AKERSlWPMR 33219JVTZ IND ATL SAT ATL IND RRRR FLFLFLFL 15879323 $282.80 $0.00 ($1.41) $281.39 02104/2011 Page 1 of 4 CREDIT CARD NUMBER: 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 01/05/2011 ANDERSON /DONOVAN C 89005316062902 15879323 $35.00 $0.00 $0.00 $35.00 01/05/2011 01/30/2011 ANDERSON /DONOVAN C 03778604610115 IND DCA IND TT USUS 15879323 $332.90 $0.00 ($1.66) $331.24 01/24/2011 93707PMT ($293.60) $0.00 $0.00 ($293.60) 02/04/2011 Page 2 of 4 CREDIT CARD NUMBER: 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 01/10/2011 GALLAGHER /ANN 89005316062994 15879323 $35.00 $0.00 $0.00 $35.00 01/10/2011 SCOTT /CURTIS D MR 89005318812605 15879323 $35.00 $0.00 $0.00 $35.00 01/10/2011 03/26/2011 GALLAGHER /ANN 03778604611913 IND PHX IND ST USUS 15879323 $339.40 $0.00 ($1.70) $337.70 01/1012011 03126/2011 SCOTT /CURTIS D MR 03778604611902 IND PHX IND ST USUS 15879323 $339.40 $0.00 ($1.70) $337.70 01/14/2011 BOWMAN /GARY A 89005318812723 15879323 $35.00 $0.00 $0.00 $35.00 01/14/2011 02/15/2011 BOWMAN /GARYA 5262148559551 IND PHX RR WNWN 79200010 $362.40 $0.00 ($1.81) $360.59 01/1512011 AKERSMIILLIAM P 89005318812734 15879323 $35.00 $0.00 $0..00 $35.00 01/15/2011 AKERS/WILLIAM P 89005318812734 15879323 ($35.00) $0.00 $0.00 ($35.00) 01/15/2011 05/14/2011 AKERS/WPMR 33219JVTZ IND ATL SAT ATL IND RRRR FLFLFLFL 15879323 $282.80 $0.00 ($1.41) $281.39 01/17/2011 05/14/2011 AKERS/WPMR 33219JVTZ IND ATL SAT ATL IND RRRR FLFLFLFL 15879323 ($282.80) $0.00 $1.41 ($281.39) 01/24/2011 93707PMT ($1,007.88) $0.00 $0.00 ($1,007.88) 01/25/2011 DAWSON /GREGORY F N 89005320678562 15879323 $35.00 $0.00 $0.00 $35.00 01/25/2011 02/13/2011 DAWSON /GFMR 332IB596D IND ATL JAX ATL IND RRLL FLFLFLFL 15879323 $264.80 $0.00 ($1.32) $263.48 02/04/2011 Page 3 of 4 CREDIT CARD NUMBER: 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 01119(2011 MCMANAMA/CAROL S 89005318812793 15879323 $35.00 $0.00 $0.00 $35.00 0111912011 05/20/2011 MCMANAMAlCAROL S 00179792806465 IND DFW SAT DFW IND QQSS AAAAAAAA 15879323 $385.70 $0.00 ($1.93) $383.77 01/21/2011 02/27/2011 HOOVER/AARON DAVID 5262150168221 IND MDW ORF MDW INDSSSS WNWNWNWN 79200010 $276.80 $0.00 ($1.38) $275.42 01/21/2011 02/27/2011 STEWARTIJASON J 5262150169992 IND MDW ORF MDW IND SSSS WNWNWNWN 79200010 $276.80 $0.00 ($1.38) $275.42 01/23/2011 HOOVER /AARON DAVID 89005320678540 15879323 $35.00 $0.00 $0.00 $35.00 01123/2011 STEWARTIJASON J 89005320678551 15879323 $35.00 $0.00 $0.00 $35.00 0210412011 Page 4 of 4 Continental Airlines SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending January 31, 2011 ACCOUNT NUMBER: Previous Balance $1.301.48 CITY OF CARMEL Payments ($1,301.48) Charges $3.493.80 Refunds /Adjustments ($317.80) PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($14.29) Remit Payments by Check To: Continental Airlines New Balance $3,161.71 ATTN: UATP Department P.O.Box 0201970 Houston, Texas 77216 -1970 Date Opened 02!13/2007 YTD Sales $3,176.00 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($14.29) JP MORGAN CHASE YTD Total Rebate ($14.29) 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 $7,838.29 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1 -866- 324 -UATP UW- MADISON REGISTRATION CONFIRMATION INVOICE This portion is for your records Bring to Seminar Pyle Center, 702 Langdon Street, Madison, WI 53706.1487 0 THE UNIVERSITY 01/27/11 WISCONSIN Registration Inquiries: Phone (608) 262 --1299 M A D 15 O N Invoice No. 13 Attendee JASON STEWART FID 39 1805963 Reg. No. ID W11A861901M483 Order No. 1341835 JASON STEWART INSPECTOR CITY OF CARMEL 760 3RD AVE SW STE 110 CARMEL, IN 46032 jjhoover @carmel.in;gov Ph# 317 -571 -2645 01 *444851 UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM FEBRUARY 28 MARCH 01, 2011 REGISTRATION TIME: 07:30am MONDAY SHERATON OCEANFRONT HOTEL Total Fee 9 95 00 36TH ATLANTIC AVE Payment Recd 0. 00 VIRGINIA BEACH, VA 23451 Balance Due 995 00 Payment Method NED PASCHKE PROGRAM DIRECTOR ROOMS: SHERATON OCEANFRONT 757 425 -9000 (MENTION COURSE) If total fee has not been.paid please remit immediately to: University of Wisconsin Extension, Box 78047, Milwaukee, W1 532 78 -004 7 (Make checks payable to University of Wisconsin.) FEE WORKSHOP SELECTIONS 1341835 EARLY COURSE FEE (THRU 1/28/11) 995 This program is offered by UW- Madison in cooperation with UW- Extension. Thank you for your registration. Send this portion with payment REMITTANCE STUB RECEIPT Invoice Na, 1341835 O1 *444851 THE UN�ERSITY Total Fee 995.00 Enclosed is my payment for the following UW- Madison program: W ISCONSIN Payment Rec'd. 0.0 0 M A D I S O N Balance Due 995 0 0 JASON STEWART UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM Payment Method FEBRUARY 28 MARCH 01, 2011 Cash 1341835 W11A861901M483 Check No. a (kS` (D() P. O. No. Credit Card VISA MC []AMEX Please make checks payable to University of Wisconsin Number Exp. Date Maii payment to.- University of Wisconsin- Extension Box 78047 Cardholder Name Milwaukee, WI 53278 -0047 stka/5 Signature UW- MADISON REGISTRATION CONFIRMATION INVOICE This portion is for your records Bring to Seminar Pyle Center, 702 Langdon Street, Madison, WI 53706 -1487 {]1/27/11 THE U NIVER SI TY WISCONSIN Registration Inquiries: Phone (608? 262 -1299 M A D I S O N Invoice No. 1341846 Attendee AARON HOOVER FID 39- 1805963 Reg. No. ID W11A861901M483 Order No. 1341846 AARON HOOVER INSPECTOR CITY OF CARMEL 760 3RD AVE SW STE 110 CARMEL, IN 46032 ahoover @carmel.in;gov Ph# 317- -571 -2645 01 *444851 UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM FEBRUARY 28 MARCH 01, 2011 REGISTRATION TIME: 07:30am MONDAY SHERATON OCEANFRONT HOTEL Total Fee 995.00 36TH ATLANTIC AVE Payment Rec'd 0 00 VIRGINIA BEACH, VA 23451 Balance Due 995.00 Payment Method NED PASCHKE PROGRAM DIRECTOR ROOMS: SHERATON OCEANFRONT 757 425 -9000 (MENTION COURSE) If total fee has not been paid please remitimmediately to: University of Wisconsin Extension, Box 78047, 1ti11iwaukee, WI 532 78 -004 7 (Make checks payable to University of Wisconsin.) FEE WORKSHOP SELECTIONS 1341846 EARLY COURSE FEE (THRU 1/28/11) 995.00 This program is offered by UW- Madison in cooperation with UW- Extension. Thank you for your registration. Send this portion with payment Invoice No. 1341846 REMITTANCE STUB RECEIPT 01 *444851 THE uNIVeR51TY Total Fee 995.00 r Enclosed is my payment for the following UW- Madison program: WISCONSIN Payment Recd. 0.0 0 M A D I S O N Balance Due 995 0 0 AARON HOOVER UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM Payment Method FEBRUARY 28 MARCH 01, 2011 Cash 1341846 W11A861901M483 Check No. P. O. No. Credit Card VISA MC ❑AMEX Please make checks payable to University of Wisconsin Mail payment to: University of Wisconsin Extension Number Exp. Date Box 78047 Cardholder Name Milwaukee, WI 53278 -0047 5tka 5 -2002 Signature y J• i z r i Cancellation and Refund March 24, 2011: No fee for cancellations received before this date. o s u April 14, 2011: Cancellations postmarked after March 24 but by April 14 will be refunded, less a 25 percent service fee. April 29, 2011: Cancellations s 0 0 0 0 0 postmarked after April 14 but by April 29 will be refunded, less a 50 percent service fee. April 30, 2011: No refunds wig be issued this date forward. Conference Registration Form The GFOA is unable to fax confirmations due to the volume of registrations. Please print or type. Register online at www.gfoa.org Early Adaraneed Full Conference Registration 0. Scan this completed form and a -mail it to: confererrceCgfoa.org Registration Regr9tratl°n fleglstratr°n (Postmarked and paid tPortmarked and paid (Postmarked and paid Group Discount: If you are faxing this form DO NOT MAIL ORIGINAL. Faxes are accepted by January 31 ,2011) by Aprlll2, 2011) aver Aprill0, 2011) with credit card payments only. Please affix your mailing label here, and Government J/$370 $410 Q $455 Preconference Seminar(s): make any changes to your record in the spaces provided below. Member New member fee: Visit www.gfoa.org or 'r e. "q 1 s M M a n Private- Sector $500 Q $545 0$620 call GFOA at (312) 977 -9700 for fee. First Name MI Last Name Member Discount for paid new member: $25.00 Cr0 Nonmember $525 $560 Q $610 Sub Total: Title /Position Government C �u E fur rrne- l l Nonmember $790 $820 $895 Texas First O �t Private Sector Iofticketsiadmis$40.00x Organizati n /Comp Student L1 $130 Q $135 Q $145 d 3 r0 A ✓e' S1A� U J I'of tickets /children under le $15.00x_- v 1S e, i O two -time, uaampbvad onyl Mailing Address doftickets /children under S. Compftmemaryx�= 0 f e tst 5 9 v0 Total Fees: city Preconference seminar registration and fees are separate from "Yov will receive a 10 percent discount on your conference registration if three or 1 I� L�l Z L; A annual Conference registration and fees. more people from your jurisdiction are attending the annual conference (registra- 7t Check the seminar(s) of your Choice: tions must be suhmiited together), This discount does not arii to preconference State /Province Zip /Postal Code Country seminars. 1 l Gv R 1 MASTERING THE BUDGET PROCESS Telephone May 2Q 2011 Fuii Day 9:00 a.m. 5:00 p.m. L 3 7 S 7 1� r 1 5hayment by Check Fax 0 WHY YOUR GOVERNMENT NEEDS AN ENTERPRISE -WIDE Payable to "Government Finance officers Association" APPROACH TO RISK MANAGEMENT Send to. GFOA 3076 Eagle Way Chicago, IL 60678 -1030 E-ma IIIi Addr ss (REOUIRED)� �A r m r c7 May 20, 2011 •Half Day 1:00 p.m.— 5:00 p.m. Q Payment by Credit Card, Fax: (312) 977.4806 3 0 0 OD 5 97 THE BENEFITS OF ASSESSING YOUR ORGANIZATION'S Send to: GFOA 203 North LaSalle Street Suite 2700 GFOA Membership Number (if available) FINANCIAL MANAGEMENT PERFORMANCE Chicago, IL &0601 -1210 t r] May 21, 2011 Half Day 8:30 a.m, —12:30 p.m. Q Amex Discover Q MasterCard Q VISA Preferred Name far badge FORECASTING IN UNCERTAIN TIMES Indicate if you are substituting for an active member. May 21, 2011 Half Day 100 p.m.— 5.00 p.m. Name on Card 0 IS A PUBLIC PRIVATE PARTNERSHIP RIGHT FOR YOUR Name of Active Member GOVERNMENT? Card Number Expiration Date May 21, 2011 Half Day 1.00 p.m. 5:00 p.m. GFOA Membership Number (if available) rte. ❑WHAT YOUR GOVERNMENT NEEDS TO KNOW ABOUT Signature HEALTH -CARE REFORM BIII Me P.O. Number: May 2i, 2011 Half Day 1:00 p.m.-5.00 p.m. You must include a purchase order number. Print camels) of additional guests Please attach additional names it needed. j N {,k All billed registrations should be mailed to: GFOA Name 5 Check rate below: 203 North LaSalle Street Suite 2700 Chicago, First Name Last Name Please Chock One: Member Nonmember 9 iL 60601 -1210 Each Full -day Seminar $310 Q $430 GFOA Fax Number (312) 977 -4806 First Name Last Name Each Half -day Seminar Q $150 Q $265 GFOA Tax ID Number: 36- 2167796 Please remove this registration form, fill It out and Children 12 or Under fax It to the GFOA, Fax: (31 2) 977.4806. You can also register online at: www.grga.org Print camels) of child(ren)12 or under. Please attach additional names if needed. Member Ty Please Check One: YP OR scan the completed form and e-mail it to: ohnferend:e @GFOA,org. Q Active Government Member Q Member Private Sector Government Finance Officers Association First Name Last Name 'Join theGFOAfodayandreceive$ 25off yourcon ferenceregistrationfeewithapaid new membership. For new membership lee information andan application. pleasevisit 203 North LaSalle Street, Suite 2700 First Name www.gfor.drgdr call GFOA at 312- 977- 9700 .All fees payable in U.S. funds except for Chicago, Illinois 60601-1210 Last Name Canadian governments which may pay membership dues in Canadian funds. 312 977 -9700 fux: 312- 977 -4506 wcsw.�'oa.org Airlines SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending .January 31, 2011 ACCOUNT NUMBER: Previous Balance $1,301.48 CITY OF CARMEL Payments ($1,301.48) Charges $3,493.80 RefundslAdjustments ($317.80) PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($14.29) Remit Payments by Check To: Continental Airlines New Balance $3,161.71 ATTN: UATP Department P-0-Box 0201970 Houston, Texas 7721 6 -1 970 Date Opened 02113!2007 YTD Sales $3,176.00 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($14.29) JP MORGAN CHASE YTD Total Rebate ($14.29) 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 $7,838.29 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1 -866- 324 -UATP VOUCHER 107047 WARRANT ALLOWED 359293 IN SUM OF CONTINENTAL AIRLINES ATTN UATP DEPARTMENT PO BOX 0201970 HOUSTON, TX 77216 -1970 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 013111 01- 7040 -08 $209.39 Voucher Total 269'39 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc_ Payee 359293 CONTINENTAL AIRLINES Purchase Order No. ATTN: UATP DEPARTMENT Terms PO BOX 0201970 Due Date 2/7/2011 HOUSTON, TX 77216 -1970 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2011 013111 $209.39 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 Date Officer Continental_ Airlines STATEMENT SUMMARY For Statement Period Ending January 31, 2011 ACCOUNT NUMBER: PAYMENT IS DUE IN FULL BY 02126/2011 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refundsl Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due UTILITIES DEPARTMENT $0.00 $0.00 $1,044,30 $0.00 $4.00 ($4.69) $1,039.61 PAYMENT OPTIONS Previous Balance $1,301.48 Remit Payments by Check To: Payments ($1,301.48) Continental Airlines Charges $3,493.80 ATTN: UATP Department RefundslAdjustments ($317.80) P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($14.29) Wire or ACH Transfer: Balance Due $3,161.71 JP MORGAN CHASE New York, New York 11245 Date Opened 02/13/2007 Wire Transfer ABA 021000021 YTD Sales $3,176.00 F /C: Continental Airlines, Inc. A/C: 910 -2- 499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300400 YTD Other Airlines Rebate ($14.29) YTD Total Rebate ($14.29) Credit Limit $11,000.00 Available Credit $7,838.29 2/4/2011 Page 1 of 1 Continental Airlines SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending January 31, 2011 ACCOUNT NUMBER: Previous Balance $1,301.48 CITY OF CARMEL Payments ($1,301.48) Charges $3,493.80 Refunds /Adjustments ($317.80) PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($14.29) Remit Payments by Check To: Continental Airlines New Balance $3,161.71 ATTN: UATP Department P.O.Box 0201970 Houston, Texas 77216 -1970 Date Opened 02/13/2007 YTD Sales $3,176.00 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate. ($14.29) JP MORGAN CHASE YTD Total Rebate ($14.29) 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 $7,838.29 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1- 866 324 -UATP I Continental Airlines ACCOUNT NUMBER: ACCOUNT STATEMENT CREDIT CARD NUMBER: CITY OF CARMEL For Statement Period Ending January 31, 2011 CARDHOLDER NAME: COMMUNICATION CENTER Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Ori in To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits Passenger Name Ticket Number g� g 01/17/2011 AKERS/WILLIAM P 89005318812745 15879323 $35.00 $0.00 $0.00 $35.00 01/17/2011 05/14/2011 AKERS/WPMR 33219JVTZ IND ATL SAT ATL IND RRRR FLFLFLFL 15879323 $282.80 $0.00 ($1 -41) $281.39 02/04/2011 Page 1 of 4 CREDIT CARD NUMBER: 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 01/10/2011 GALLAGHER/ANN 89005316062994 15879323 $35.00 $0.00 $0.00 $35,00 01/10/2011 SCOTT /CURTIS D MR 89005318812605 15879323 $35.00 $0.00 $0.00 $35.00 01/10/2011 03/26/2011 GALLAGHERIANN 03778604611913 IND PHX IND ST USUS 15879323 $339.40 $0.00 ($1.70) $337.70 01/10/2011 03/26/2011 SCOTT /CURTIS D MR 03778604611902 IND PHX IND ST USUS 15879323 $339.40 $0.00 ($1.70) $337.70 01/14/2011 BOWMAN /GARY A 89005318812723 15879323 $35.00 $0.00 $0.00 $35.00 01/14/2011 02/15/2011 BOWMAN /GARYA 5262148559551 IND PHX RR WNWN 79200010 $362.40 $0.00 ($1.81) $360.59 01/15/2011 AKERS/WILLIAM P 89005318812734 15879323 $35.00 $0.00 $0.00 $35.00 01/1512011 AKERS/WILLIAM P 89005318812734 15879323 ($35.00) $0.00 $0.00 ($35.00) 01/15/2011 05114/2011 AKERS/WPMR 33219JVTZ IND ATL SAT ATL IND RRRR FLFLFLFL 15879323 $282.80 $0.00 ($1.41) $281.39 01/17/2011 05/14/2011 AKERSIWPMR 33219JVTZ IND ATL SAT ATL IND RRRR FLFLFLFL 15879323 ($282.80) $0.00 $1.41 ($281.39) 01/24/2011 93707PMT ($1,007.88) $0.00 $0.00 ($1,007.88) 01/25/2011 DAWSON /GREGORY F IV 89005320678562 15879323 $35.00 $0.00 $0.00 $35.00 01/25/2011 02/13/2011 DAWSONIGFMR 3321B596D IND ATL JAX ATL IND RRLL FLFLFLFL 15879323 $264.80 $0.00 ($1.32) $263.48 02/04/2011 Page 3 of 4 VO NO. WARRANT NO. I ALLOWED 20 Continental Airlines Attn: UATP Department IN SUM OF P.O. Box 0201970 Houston, TX 77216 $316.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I I 43- 430.04 I $316.39 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 Tuesday, February 08, 2011 Director 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)) 01/31/11 $316.39 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 104089 WARRANT ALLOWED 359293 IN SUM OF CONTINENTAL AIRLINES ATTN: UATP DEPARTMENT PO BOX 0201970 HOUSTON, TX 77216 -1970 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Boars! members PO INV ACCT AMOUNT Audit Trail Code 413111 01- 6040 -08 $209.38 Voucher Total $209.38 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359293 CONTINENTAL AIRLINES Purchase Order No. ATTN: UATP DEPARTMENT Terms PO BOX 0201970 Due Date 2!712011 HOUSTON, TX 77216 -1970 Invoice Invoice Description Date Number for note attached invoice(s) or bill(s)) Amount 2/7/2011 013111 $209.38 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 Date Officer