HomeMy WebLinkAbout194938 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 143001 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF CITIES TOWNS CHECK AMOUNT: $100.00
�za CARMEL, INDIANA 46032 CONFERENCE REGISTRATION
200 S MERIDIAN ST, SUITE 340 CHECK NUMBER: 194938
INDIANAPOLIS IN 46226
CHECK DATE: 212812011
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 100.00 EXTERNAL INSTRUCT FEE
o E C-0 ...AGENDA
1;egistratiiori de'adlin'e i's March 1,4)
he IACT .Legislative Conference is an important I nformation
8:00 a.m. 11:30 a.m. Registration
part of the Association's advocacy program. This ��1
Name `7
Tlegislative session will see lawmakers making I
crucial decisions on budgets, redistricting, and local 8:30 a.m. 9:30 a.m. Affiliate Group Meetings City o Town /State /Zip G6�rPh l'
government reform, Associate Member
While change is eminent, it is crucial that municipal Advisory Council Phone
officials get engaged to ensure that legislators make in- Redevelopment Email
formed decisions about how their actions impact the Association of Indiana —L
citizens of Indiana's cities and towns. ILMCT Executive Please select registration type
Come to Indianapolis for this informative event, and Committee
help IACT reinforce the urgent need for legislative ac- Indiana Conference IACT Member /Associate Member $100
tion that fosters efficiency and flexibility at the munici- of Mayors
pal level. IACT Member /Associate Member (late or onsite) $120
9:45 a.m. 10:45 a.m. Workshop A Close up U Non-member- ISD U 7 %n-member (late or onsite}
Review of Government
Co 'YO MODSLAf� �Q °R Consolidation Bills U Spouse /Guest Fee S80 79p.
use /Guest Fee" (late or onsite) $80
1.1:00 a.m. 12:00 p.m. Workshop Inside Indi- Pay m ht method
While you are in town don't miss a valuable opportu-
ands General Assembly heck U Visa MasterCard
U Discover
nit to meet one on one with our legislators. Y Y g 's
Please use the following website to find their contact with WISH TVs Shelia J im
special guests Check d (Payable to IACT)
information and schedule a meeting:
http: district .iga.in.gov /DistrictLookup/ Cardholder Name
Contact your legislator today to set up a meeting 12:00 p.m. 1:30 p.m. Luncheon
Ke note Address Credit Card Number
while you are in Indianapolis and share your comma- Y
nity'S Story with them. Expiration Date 3 -digit Verification Code
1:45 p.m. 3:00 p.m. IACT Legislative Briefing Billing Address
City or Town /State /Zip
3:00 p.m. 5:00 p.m. Statehouse Visit(s)
Signature of Cardholder
1. ON LINE 5:00 p.m. 7:00 p.m. Legislative Reception Spouse /Guest Registration Fee
G to www tines Sponsored by Indiana Mu-
s.or and register The spouse /guest registration fee is restricted to those accompa-
nicipal Power Agency and nying a registered attendee who has no professional interest at the
2. IVI 1 L Indiana Municipal Electric conference. The fee includes admission to all conference sessions
Complete form and send to: IACT, 200 South Merid- Association and meals.
ian Street, Suite 340, Indianapolis, IN, 46225
Cancellation Policy
5:00 p.m. 7:00 p.m. Evening Open for Vendor Only written conference cancellations received on or before March
Complete form with credit card in orma i an fax Events 17 will be refunded, minus a $40 processing fee. Fax your cancella-
tion to (317) 237 -6206 or email to ladcock @citiesandtowns.org.
to (317) 237 -6206 IACT is not responsible for hotel reservations or cancellations.
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Westin Indianapolis
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50 South Capitol Avenue
Indianapolis, IN 46204 U
1- 800 228 -3000 ICU E E
Hotel reservations should be made no later than Febru
ary 20, 2011. Remember to ask for the `Indiana Associa-
tion of Cities and Towns' block in order to receive the
special group rate. TACT is not responsible for hotel
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reservations or cancellations.
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The Indiana Municipal Power Agency (IMPA) is thei v
wholesale electric power provider to 53 of Indiana's 72
municipal electric communities. Created by the Indiana cn
General Assembly In 1980 as a nonprofit, political sub
division, IMPAs purpose is to bring economies of scale
in power supply and transmission service to munici-
pally-owned electric utilities in Indiana. IMPA serves
over 310,000 Hoosiers and their primary focus is to pro- r c
vide member communities and their customers with an Indiana
U municipal
electric power supply that is low cost, reliable and envi G RE S E N T E D BY
C Power
ronmentally responsible. Agency
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
Abl) ale /n6 ate, 4 I�
�vvjv
ON ACCOUNT OF APPROPRIATION FOR
r( -V
Board Members
PQ# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund