160384 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361397 Page 1 of 1
ONE CIVIC SQUARE HIGH PERFORMANCE GOVERNMENT N U98RAMOUNT: $99.00
CARMEL, INDIANA 46032 7602 PATRIOT CROSSING
FT WAYNE IN 46816 CHECK NUMBER: 160384
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1201 4357004 99.00 EXTERNAL INSTRUCT FEE
Whittington, Michele A
From: High Performance Government Network [orders @hpg network.com]
Sent: Tuesday, May 27, 2008 2:00 PM
To: Whittington, Michele A
Subject: Order Confirmation No: 21
Order Confirmation from High Performance Government Network
Michele Whittington
Thanks for shopping with us today!
The following are the details of your order.
Order Number: 21
Date Ordered: Tuesday 27 May, 2008
Detailed Invoice:
http: /www.hpgnetwork.com/ cart /index.php ?main page= account_history_ info &order_id =21
Products
1 x June 2 Strategies to Manage Rising Insurance Costs (Indianapolis, IN) $99.00
Sub Total: $99.00
Free Shipping: $0.00
Total: $99.00
Billing Address
City of Carmel
Michele Whittington
One Civic Sq
Carmel, IN 46032
United States
Payment Method
Check /Money Order
Please make your check or money order payable to:
High Performance Government Network
Mail your payment to:
High Performance Government Network
7602 Patriot Crossing
i
Fort Wayne, IN 46816
Payment must be received 2 days before workshop is scheduled.
This email address was given to us by you or by one of our customers. If you feel that you have received
this email in error, please send an email to chris @hpgnetwork.com
Copyright (c) 2008 High Performance Government Network. All Rights Reserved.
This email is sent in accordance with the U5 CAN -SPAM Law in effect 01/01/2004. Removal requests
can be sent to this address and will be honored and respected.
2
Fiescribed b Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
a 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
High Performance Government Network Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
nr,107MC C!++_ 6 es to Manage Rising insurance Costs $99.00
(Michele Whiffington)
Total $99.00
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.
06/09/08
ALLOWED 20
:Hig 'Per Government Netwo
IN SUM OF
7602 Patriot Crossing
o ayne, IN 46816
$99.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 57n _n4 0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
n
i natu' e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund