HomeMy WebLinkAbout158554 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361124 Page 1 of 1
ONE CIVIC SQUARE NEACE LUKENS
CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 ATTN TOM GOERTEMILLER
ion 6510 N SHADELAND AV CHECK NUMBER: 158554
INDPLS IN 46220
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 190.00 EXTERNAL TRAINING TRA
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F-lealth and productivity management,
eM. benefits, workers compensation
RETURN THIS FORM ALONG WITH YOUR REGISTRATION FEE TO:
NEACE LUKENS
ATTENTION: TOM GOERTEMILLER
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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Address 1e C>-z7�_ SCI City ��Zm9SC
Name (on badge) 4 1 Itle
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Name (on badge)
E -Mail Phone
10- Please indicate any dietary needs
NUMBER OF
x $95 per registrant
Make checks payable to Neace Lukens. Advance payment must be received no later than April 22, 2008
Credit card payments: MasterCard Visa Discover American Express
Name as shown on card
Credit card number Exp. CVC code
Cancellation and refunds: Requests for conference refunds ore honored only if notification of cancellation is
received by April 16, 2008. There are no refunds to registrants who do not cancel. Substitutions are permitted if
registrant(s) cannot attend. Notification of substitution or cancellation must be provided to Neace Lukens.
www.NeaceLukens.com
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Our mission
Neace Lukens is dedicated to delivering the best insurance and risk management services to
individual and business clients in our marketing territory. We:
Provide prompt responses to our customers' inquiries
Continually develop and enhance our portfolio of products and services
Advance our capabilities through training and professional development programs for our people
Neace Lukens works aggressively to accomplish Its stated mission in order to achieve above
average growth and customer satisfaction.
Philosophy and culture
First, our paramount principle Is fairness. We value integrity and the highest ethical standards and
we expect those qualities from each other at all times and in all of our dealings.
Second, all of our efforts are for the service of our clients. We are their advocate bringing our
unique skills, ideas, technology, Industry and commercial expertise, and vast problem solving
experience to manage their business risks and ensure their success in the marketplace.
Third, we work together as a team across our operations and offices to design and deliver
the products and services our clients require. Neace Lukens is committed to the professional,
technological and geographic teamwork that provides clients with the best, most cost effective and
efficient products and services to meet their needs.
Fourth, Neace Lukens encourages an entrepreneurial culture. This Is what drives Neace Lukens
and our partnership with our clients. Our people are highly skilled, creative and provided with the
resources and authority to bring clients the best solutions. To be entrepreneurial means more
than finding answers to today's questions; it means we have the foresight to anticipate tomorrow's
answers and the tools to deliver them effectively.
As we continue to grow, we are committed to maintaining the Neace Lukens philosophy and
culture. Our employees will be the driving force for our future growth and critical ingredient in out
ongoing success.
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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.
r
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04103 Registratio, i for T! ie Conference on ea h FroductiviTy
for Michinle a.nd Shelly Apr 22, 2008
Total
1 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
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VOUCHER N 4411$ A RRANT NO.
ALLOWED 20
Neace Lukens
IN SUM OF
Attn: Tom Goertemiller
a e an venue
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
fins 430 -02 00materials or services itemized thereon for
which charge is made were ordered and
received except
20
i at e 7
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund