HomeMy WebLinkAbout159509 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361124 Page 1 of 1
i`•t ONE CIVIC SQUARE NEACE LUKENS CHECK AMOUNT: $190.00
�o CARMEL, INDIANA 46032 ATTN TOM GOERTEMILLER
6510 N SHADELAND AV CHECK NUMBER: 159509
INDPLS IN 46220
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4357004 18204 190.00 REGISTRATION FEES
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N RETURN THIS FORM ALONG WITH YOUR REGISTRATION FEE TO:
i NEACE LUKENS
c o. j i ATTENTION: TOM GOERTEMILLER
nj I 6510 N. SHADELAND AVE.
INDIANAPOLIS, IN 46220
FAX: 812- 339 -0138 PHONE: 317- 595 -7354
ONLINE REGISTRATION AVAILABLE AT WWW.NEACELUKENS.COM
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x $95 per registrant
Make checks payable to Neace Lukens. Advance payment must be received no later than April 22, 2008
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Credit card payments: MasterCard Visa Discover American Express
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Credit card number Exp. CVC code
J Cancellation and refunds: Requests for conference refunds are honored only if notirication of cancellation is
I received by April 16, 2008. There are no refunds to registrants who do not cancel Substitutions ore permitted if
registrant(s) cannot attend. Noti fication o f substitution or cancellation must be provided to Neace Lukens.
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J www.NeaceLukens.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
Neace Lukens Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total V90 nn
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.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
05/12/08 ALLOWED 20
N eace Lukens
IN SUM OF
Attn: Tom Goertemiller
6510 N. Shadeland Avenue
Indianapolis, IN 46220
$190.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
430 02 .00 materials or services itemized thereon for
which charge is made were ordered and
received except
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1 4nat ur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund