162115 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 355265 Page 1 of 1
0 ONE CIVIC SQUARE kWNDHAM HOTEL CHECK AMOUNT: $684.20
CARMEL, INDIANA 46032 936 ST CHARLES ST
ST LOUIS MO 63101
CHECK NUMBER: 162115
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 684.20 BREWER
4)WVNDHAW`
ELS stems
'4 The Roberts Mayfair a WYNDHAM HISTORIC HOTEL
806 Saint Charles St,
St. Louis, Missourl 63101
Mr. Scott Brewer
Room
Arrival Oats; 07.28.08 Cashier
Departure Date: 07.31.08 Page
Information Bill The Mayfair St, Louis Invoice /prepayment
Date Rate Tax Charges Credits
07,18.08 $119.00 17.84 684.20
Parking Indivual Pay 18.00pr n
Total 684.20
Balance 684.20 USD
Thank You For Choosing Wyndham
Signature;
Balance Due; $US
ZOO/Z00'd SZI# OP =80 80OZ /81/L0 OLLO 0 PIS dIVJAVN S18380d 3H1:Woa3
I I
CON FERENCE
4' WX h h `c 5 4 4 tJ.
5
m g x Registration Form
IN
f Register on or before May 26 to receive the early registration rate.
Pre- Registration deadline is July 11. After July 11, you must register onsite.
y
Onsite registration begins on Friday, July 25.
1 r
Please print:
1. PERSONAL Y. INFO
K Last Name First Name �o
S w rr
Name you wish to appear on badge
5 t f Company /Organization
Threeways to register Address Cr�`� vt
On Ilrie www Isa arbor com city
?Zg F e� State /Province
ax �`Z 531 t 4
SMall 'ISA Reglstratlon Coordlnator i zip /Postal Code q( 03 Z Country 1—( ArA
P V%1113 z 3129 Daytime Phone 3'7 57 Fax 311 5'j 2q 2 t'p
r Cham aeon, IL 61826 k S (t r e r rm
y t�
E -mail CA t n !3
(Your confirmation will be sent to the above e-mail address.)
}N
;Multiple Conference Registrations P ACKAGE
Please complete" separate regrstration Includes all registration materials: Mon Wed. educational sessions, ITCC and Field Days transport
;for each personA ending To register
Trade Show, Opening Ceremony and Welcoming Reception.
;for additional conference eve'Its .or' WORKSHOPS
to register an accompanying spouse j ISA MEMBER A B C
or guest, please tlow l oaNi printable On or before May 26 $395 $125 $75 $75
registration form or regrster$olme at May 27 June 26 $445 L] $150 $100 $100
`www isa arbor.com /conference- After June 26 $495 $200 $125 $125
'Registration Confirmation NON MEMBER A B C
<You wrlhreceiye your registration confir On or before May 26 $495 $175 $100 $100
n matiori approximately'7 days after your May 27 -June 26 $545 $200 $125 $125
're rstration form and a merit have been After June 26 $595 $250 $150 $150
received
j' SMA EDUCATIONAL TOUR AND LUNCHEON
On or before May 26 $30 x no. of tickets
`Multiple employee diS count fore,
May 27 —June 26 $35 x no. of tickets
p, After June 26 $40 x no. of tickets
`10% off with 1D or more employees
For Additional Conference package options see website at www.isa- arbor.com /conference.
3. METHOD OF PAYMENT
plovers must contact Llsa Gatlbury'��
strabon nator to mqu►re about thls
1 ext 238, 3
Y Amount Paid
arbor.com
Check Enclosed, payable in U.S. funds to ISA Registration,
Will be PO Box 3129, Champaign, IL 61826.
a£
T eiuedon�� ❑Credit Card: Please charge my ❑Visa El Amex MasterCard
Clo Card number Exp. Date
y._ Name on Card Signature
1 agree to pay for the above total amount
OFFICE USE ONLY: according to the card issuer's agreement.
Date Recd Check Check Total
Date Entered Entered by
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
w r�J� I Cj Er Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total lD1 oZ 0
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
C vIc
ewi� i bo
Z,,78q. �2-o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Oa 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
1,2 200
Si nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund