157403 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361015 page 1 of 1
ONE CIVIC SQUARE RACHEL BOONE
CARMEL, INDIANA 46032 321 CAROLYN COURT CHECK AMOUNT: $295.00
CARMEL IN 46032 CHECK NUMBER: 157403
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CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192. 4357004 295.00 EXTERNAL INSTRUCT FEE
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2008 APA National Planning Conference:: Register Pagel of 3
Register
Complete
Your registration has been successfully submitted. You may print this page for your records.
Print
Name: Rachel M. Boone
APA ID: 164717
Payment
Expires: 05/2010
Bill to:
Rachel Boone
321 Carolyn Ct
Carmel, IN 46032 -4632
United States
(314) 680 -3835
rmboone @gmai.l,com.
Registration Summary Quantity Price
Conference Registration: M001 Entire Conference New Professional Rate 1 $295.00
Included Events
Opening Reception Complimentary Ticket (P900) 1 $0.00
Total $295.00
Customer Service
Customer service associates are available to answer your questions Monday through Friday, from 9 a.m.
to 5 p.m., Central time.
Phone: 312 334 -1250
Fax: 312 786 -6735
E -mail: confre gistratio_n @.planning
American Planning Association
122 S. Michigan Ave., Suite 1600
Chicago, IL 60603
https: /www. planning. org Registration /Register[Receipt. aspx ?key =3 523 1/9/2008
American Planning Association's
100th National' Planning Conference
2008 Preliminary Program
American Planning Association
Making Great Communities Happen Sunday, April 27 through Thursday, May 1, 2008
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January 24 Conference scholarship applications due. See page 70.
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February 8 Exhibit /sponsorship applications due. For more information 312- 786 -6738.
February 8 Earl registration deadline. Register b this date and save $50. Register
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early: Tickets for Mobile Workshops and special events are limited.
March.11 Student volunteer applications due. See a e 20 N,
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March 27 .Last "day to prereg'ister Forms received after`March 27 will4not beer
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processed. You must register on- 'site
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Last day to register for APA's child care service. See page 74.
Vega Tours registration deadline. See page 65.
Last day for refunds or exchanges. See page 74 for more instructions.
Hotel reservation deadline. Hotel rooms may sell out before this date.
April 27 Conference begins.
WWW.PLANNING.ORG
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Coy, Sue E
From: Debbie Tunstill Debbie. Tunstill @thetravelagentinc.com]
Sent: Saturday, February 09, 2008 12:22 PM
To: Coy, Sue E
Subject: Confirmed Flight Rachel Boone
SALES PERSON: A09DT ITINERARY /INVOICE NO. ITIN DATE: FEB 09
2008
ACCOUNT CPD LTH9FQ PAGE: 01
FOR:
BOONE /RACHEL
TO: CITY OF CARMEL CITY OF CARMEL- COMMUNITY
SERVICES
ONE CIVIC SQUARE 3RD FLOOR ATTN:SUE COY
CARMEL IN 46032 ONE CIVIC SQ
CARMEL IN 46032
25 APR 08 FRIDAY MILES- 1591 ELAPSED TIME- 4:05
AIR LV INDIANAPOLIS 1150A SOUTHWEST FLT:1402 SPECIAL CLA
CONFIRMED
AR LAS VEGAS 1255P NONSTOP
01 MAY 08 THURSDAY MILES- 1591 ELAPSED TIME- 3:40
AIR LV LAS VEGAS 1240P SOUTHWEST FLT:1143 SPECIAL CLA
CONFIRMED
AR INDIANAPOLIS 720P NONSTOP
*YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED
FEES AND PENALTIES EXIST FOR REISSUES REFUNDS AND CHANGES
FOR AFTER HOURS EXISTING RESERVATION EMERGENCY CALL
877 645 6373 CODE A09. A $15.00 PER CALL FEE WILL BE CHARGED.
A FEE OF 5PCT ON THE TOTAL COST APPLIES TO ALL CANCELLATIONS
FOR BOOKED TOURS CRUISES OR LAND HOTEL PACKAGES.
THE TRAVEL AGENT THANKS YOU -317 846 9619..DEBBIE WWW.TTA.TRAVEL
TICKET NUMBER /:S
BOONE /RACHEL 526- 2362620561 280.50
ELECTRONIC
AIR TRANSPORTATION 241.86 TAX 38.64 TTL 280.50
PROCESSING FEE 35.00
SUB TOTAL 315.50
CREDIT CARD PAYMENT 315.50
TOTAL AMOUNT 0.00
1
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
6 acw d..)anx Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
APIq
�S
Total aR5
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
o 60 C-5 IN SUM OF
Off LIP l vl C
Ll (a 03a
age o
ON ACCOUNT OF APPROPRIATION FOR
Lo c.,-
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
if q 570. Oq X5.00 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
311
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund