166244 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1
0 ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $15.00
R�+ CARMEL, INDIANA 46032 CARMEL IN 46032
CHECK NUMBER: 166244
CHECK DATE: 11/2412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1192 4357004 33640 15.00 EXTERNAL INSTRUCT FEE
11/18/2008 09:34 FAX 5742941859 ELKHART CHAMBER IA 002/002
Date: 11/18/2008
Invoice Invoice N o.: 33640
Account No.: 0
Due Upon Receipt ,Remit for
Mr. Mike Hollibaugh Greater Elkhart Chamber of Commerce
City of Carmel 418 S. Main St.
1 Civic Square P.O. Box 428
Carmel, IN 46032 Elkhart, IN 46515
Transportation Reception 11/19/2008
Non- Member Registration -Mr. Mike Hollibaugh 1 $15.00 $15.00
0
Paid: $15.00
For your convenience, we offer payment by VISA/MasterCard /AmEx /Discover.
Account Exp. Date
Name on Credit Card (please print)
Billing address on CC statement (if different from Above)
3 Digit Customer Verification Number on back of Credit Card
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A Greater E
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The Transportation Council of the Greater Elkhart Chamber of Commerce
invites you to the
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Special Guest Dennis Faulkenber
Executive Director of the Us 31 Coalition
Wednesday, November 19 5:30 7a30 p.m.
Matterhorn Conference Center, 2041 Cassopolis St, Elkhart
This event has been made possible by the generous support of
Indiana Michigan Power; Manchester Tank; Marbach, Brady Et Weaver;
Rieth -Riley Construction Co., Inc.; Skyline Corporation;
The Troyer Group, Inc.; and Wightman Petrie, Inc.
Reservations can be made for only $15 and must be placed no later than November 17.
For more information, contact Kay at 293 -1531, x 138.
To register for `Transportation Reception 24118 please make checks payable to:
Greater Elkhart Chamber of Commerce, P.O. Box 428, Elkhart, IN 46515 -OR-
Fax form with credit card information to: (574) 294 -1859 -OR- REGISTER ONLINE at www.elkhart.org
Name /s:
Cam pany:
Address:
Phone: Fax: E -mail:
of Reservations: Total Payment Amount:
Credit Card Payment: (All information must be provided in order to process payment)
Visa /MC /Discover /Amex (circle one):
Exp. Date: Customer Verification Number (3 -Digit for Visa /MC /Disc or 4 -Digit for Amex)
Billing Address: City State ZiQ:
Registration for this event must be paid in advance. All cancellations must be received four (4) days prior to the event for a full
refund. Limited number of seats available. Registration assigned on a "First paid, first registered basis."
1. 1
U.S. 31 Coalition, Inc.
Board of Directors Meeting
November 19, 2008
Plymouth, Indiana
AGENDA
1. Call to Order J o: U
2. Approval of Minutes
3. Financials
a. Review of statements
b. Fundraising
4. Election Wrap Up
5, 2009 Coalition Action Plan
6. Legislative Agenda
7. Board Membership
8. Hamilton County Update
9. 2009 Meeting Dates
10. New Business
11. Adjourn h -;rrrr,
The U.S. 31 Coalition is a group of citizens, companies and elected officials who are dedicated to the upgrading of U.S. 31 to a free flowing
thoroughfare connecting U.S. 20 in St. Joseph County to 1 -465 in Marion County.
One North Capitol, Suite 1050 I Indianapolis, IN 46204 1317,822.9205 1 www.us3lcoalition.com
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
l li t 1f) Zt l Purchase Order No.
�►_U� C sq, Terms
L ►'J 41 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o� its 3i
Total S
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
ON ACCOUNT OF APPROPRIATION FOR
ass
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
t l Z 3 3 (e ��0 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
111'al 200 1,--'
WS:i
ire ,d de-5
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund