156524 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00353346 Page 1 of 1
ONE CIVIC SQUARE CAREER TRACK
CARMEL, INDIANA 46032 PO aox 219468 CHECK AMOUNT: $195.00
KANSAS CITY MO 64121 -9468
o CHECK NUMBER: 156524
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 195.00 EXTERNAL INSTRUCT FEE
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Re goster o Way!
fl [0 ONLINE PHONE P FAX MAIL regisaa6onformto
www.careertrack.com 1 -800- 556 -3009 I� registration form to CareerTrack
Enroll online! Enter Event Customer Service Center 913- 967 -8847 P.O. Box 219468
from the schedule below, open 7 a.m. 7 p.m. CST, 24 hours a day, Kansas City, M4
i Monday through Friday 7 days a week 64121 -9468
i
ILLINOIS KENTUCKY TENNESSEE
Chicago April 4 Louisville April 15 Nashville April 14
Event#68294 Event #68105 Event #68104
MCHC Conference Center Holiday Inn Southwest Sheraton Hotel Downtown
222 South Riverside PIaza. 4110 Dixie Hwy. 623 Union St.
Rockford April 3
Event #68293 MICHIGAN WISCONSIN
Cliilbreakers Conference Center Grand Rapids April 17 Madison April 2
j 700 West Riverside Blvd. Event 468107 Event #68292
Radisson Hotel Riverfront Howard Johnson PIaza Hotel
DIANA 270 Ann St. NW 3841 East Washington Ave.
i Indianapolis April 16 Troy -April 18 Milwaukee April l
Event #68106 )gent #68108 Event #68291
Clarion Hotel and Holiday Inn Best Western Airport Hotel
Conference Center 2537 Rochester Court and Conference Center
2930 Waterfront Pkwy., West Dr. 5105 South Howell Ave.
MINNESOTA
Bloomington March 31
Event #68290
La Quinta Inn and Suites
5151 American Blvd. West
NAMES OF ATTENDEES (Please list additional names on a separate sheet)
YES! Please register me for The Conference forAdministra
rive Assistants, a one day conference for $195. Group Discounts
#1 Attendee's Name
available; see page 6 for details. r•
ob Tit a Event
IMPORTANT! Please fill in VIP number 7 l.S g 0 (p
as it appears on the address label. 0 24 E -mail ddr ss: AsZusiness
O �Q' L S' 1pP' Home
VIP o a a y 5 1 a M? Attende Name
Ms.
ORGANIZATION INFORMATION Job Title Event#
C3 ausi
organization: et D I 1, r��me a E -mail Address: Home
t.
Address M3 Attendee's Name
Ms.
City: �Lf l t St -N zlP: Job Title Event
Telex I �7Iy E -mail Address: Business
Fax. Home
Mr.
Approving Mgr's Name: p M U y METHOD OF PAYMENT (Payment is due before the program.)
p J'h I Our federal ID4 is 43- 1830400 (FEIN).
Job Title ��t�
Please add applicable We and local tax to your payment for programs held in Hawaii
2vBusiness (4 south Dakota (5.92% and West Vii 690
E -mail Address: 5 Co C rxl 'D1 f 0 V ❑Home g Inra
Total amount due-.$ 1
ti 13 EXPRESS SEMINAR ENROLLMENT Check# (payable to CareerTrack) is enclosed.
Bill my organization. Attn:
Wlease e-mail or fax my confirmation to me within 48 hours. Purchase order is enclosed.
My e address or fax number is: yaoh n,. oarfpel. il'J. v ga (Attach purchase order to completed registration form.) Mo. I YR.
,xam: Charge to: AmEx Discover MC Visa
EXPIRATION DATE
C ARD NUMBER
°tea Card Holder's Nam
CAREEIRTRACK® Tax Exempt
Please attach a copy of your Tax Exempt Certificate for payment processing. 7
fps Note: If you've already registered by phone, fax, or online, please do not return this form.
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TH•E' ®NFEREN
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minis ra five sista nts
P Productive Workshops E9 Motivating Speakers
Innovative Ideas Ou Practical Solutions and Strategies
Straight Answers for Specific Needs
Create our "own d ends for the most
productive day focused on you: April 2008 locations and Dates
TRACK 1: Take Control of TRACK 2. Caree ILLINOIS
Your Job and Your Life and Profess nar Chicago April 4
r w Rockford April 3
Communicating with
Confidence Clarity Effectively Working with
Others r «4 fi•
Managing Multiple Priorities INDIANA
Indianapolis.— April 16
High- Impact Business Writing Practical Problem Solving ands
Decision Making �r
0 Staying Organized, Focused, KENTUCKY
and In Control 0 Dealing with Difficult People Louisville April 15
M Stress Busters for Pressured
y Managing Time and
Peop
Peo MICHIGAN
P Tasks,
f 3 Y �f Grand Rapids A ri117 p
0; Enhancing Your Professional f, j�: Tro n118
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
_k 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))
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
�ox a l Flo
M6.0 D
ON ACCOUNT OF APPROPRIATION FOR
,OC�GS
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
f 10--oq 5,00 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
/S 200 g
'n r
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund