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Home My WebLink About155257 01/10/2008 CITY OF CARMEL INDIANA VENDOR: 355677 Page 1 of 1 ONE CIVIC SQUARE ANGELINA CONN CHECK AMOUNT: $963.30 CARMEL, INDIANA 46032 CHECK NUMBER: 155257 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343002 268.30 EXTERNAL TRAINING TRA 1192 4357004 695.00 EXTERNAL INSTRUCT FEE I i f 17 -Mail: confregistrationaplanning.org American Planning Association Payment Center Phone: 312 431 -9100 94343 Eagle Way Fax: 312 -786 -6735 Chicago, IL 60678 -9430 Federal ID Number: 52- 1134021 Nleetin(y Confirmation Notice This is your receipt. 133101 December 28, 2007 Angelina Conn Planning Administrator City of Cannel I Civic Sq FI 3 Carmel, IN 46632 -2584 UNITED STATES The 2008 APA National Planning Conference will he held Sunda April 27, through Thursday, May 1, 1008, at the Paris and Bally's Hotels in Las Vegas, Join us far the 1001h National Planning Conference. Dear Angelina: You are registered for the following: Quantity Amount MOO Entire Conference Sunday, April 27, 2008 12:00:OOAM l 695.00 POOI Opening Reception Monday, April 28, 2008 7:00:OOPM 1 70.00 P900 Opening Reception Complimentary Ticket Monday, April 28, 2008 T.00:OOPM I 0.00 P004 Awards Luncheon Wednesday, April 30, 2008 12:00:OOPM I 55.00 P901 Awards Luncheon Complimentary invitation Wednesday, April 30, 2008 12:00:00PM 1 0.00 Total 820.00 Credit Card Payment(s) 820.00 Balance 0.00 Please note some important additional information: l BRING A PRINTED COPY OF YOUR CONFiRMATiON WITH YOU TO THE CONFERENCE. Y -eej IF YOU MUST CHANGE YOUR REGISTRATION s u Online: www.pianning.org /n ationa Icon ference, fee $0. E -mail: registi--.itionchaiigcq@ptaiining.org plaarning.org or Fax: 1 312- 786 -6735, fee 550.00. IF YOU MUST CANCEL YOUR REGISTRATION E -mail: registrationchanges cr planning.org or Fax. 312- 786 -6735, fee $50.00 ($35 for students). 1 DEADLINE FOR CHANGES AND CANCELLATIONS: March 27, 2008. �i�� LA-k 5 1 Visit http: /www. planning .org /2008confercnce /housing.htm to make your hotel reservations. AV-3 Citibank Unbilled Activity Page 1 of 2 Privacy I citi.co Caree I Use Credit_ Wisely 1 citic I Espanol cit CitiO Diamond Preferred Rewards World Go Secure View Viiewa'My Account '�h4ake a I�ayme i Manage �+ly Acco�rut t"� Help. /Contact tits ��4.I11a.l111'G if MVII V qe, My ccau '�YYCIII'1CJlJa �J C11'IU0.1 L� LV VU Quick Links The following transactions have been posted to your account since your last statement. This list may Price Prot ection Prog not include your most recent transactions. Get a printable version of this information. FAQs Download Unbilled Activity Download account information directly into your software. Download to First time users: Downlo Instru ctions Current Balance $2,256.42 Next Statement Date 01/17/08 Payments /Adjustments and Click on titles below to sort transactions Credits Sort by: v v v v Sale Date Post Date D Amount 12/23/07 12/23 SALLY BEAUTY #2768 INDIANAPOLIS IN $11.65 12/27/07 12/27 PAYMENT $5,914.24 2 transactions. $5,925.89 Transactions Click on titles below to sort transactions Sort by: �w V P 1 7 Sale Dat Post Date Description Amount 12/29/07 12/29 APA- C ONFERENCE 31 2431 91 00 IL $Bga00 12/28/07 12/28 CLICK AND PLED 020 VA $330.00 12/19/07 12/19 OCEANAIRE INDIANAPOLIS INDIANAPOLIS IN $125.00 12/27/07 12/27 APA- CONFERENCE 31 2431 91 0o IL $125.00 12/21/07 12/21 MIDTOWN GRILL INC INDIANAPOLIS IN $119.62 12/27/07 12/27 INDIA VISA TROUTSOURCE 202 463 -6166 DC $93.00 12/30/07 12/30 KOHLS #0690 KOKOMO IN $76.88 12/27/07 12/27 INDIA VISA TROUTSOURCE 202 463 -6166 DC $73.00 12/22/07 12/22 AT &T 0012 80033105 GA $65.89 https:// www. accountonline .coin/UnbilledTrans? TRANS_ PATTERN 61162166167174179187188189 &SORT_ORDER= TRANS_AMOUNT 1/2/2008 Northwest Airlines nwa.com Travel. Center Schedule Change Advisory Page 1 of 1 'Conn, Angelina V From: My_NWA_Info @nwa.com Sent: Monday, December 31, 2007 6:08 PM To: Conn, Angelina V Subject: Northwest Airlines Schedule Change for Trip 26APR #06NEXB w� a a 5, .P U ar' 1i h Check_in within 24 hours of your flight. Schedule Change Advisory Dear Angelina Conn: A schedule change for your itinerary departing on April 26 has occurred. Your new flight schedule follows: Flight: NW 0297 From: Indianapolis- Int'I, IN To: Las Vegas- McCarran Int'I, NV Departure Time: April 26, 7:00 am Arrival Time: April 26, 7:50 am Flight: NW 0298 From: Las Vegas- McCarran Int'l, NV To: Indianapolis- Int'i, IN Departure Time: May 1, 1:10 pm Arrival Time: May 1, 7:55 pm Confirmation number: 06NEXB We apologize for any inconvenience this may have caused. Use View Chan.g.e Reservations on nwa.com before or during your trip to: Request or change seats for each flight on your trip. Update frequent flyer information in your reservation. View special reservation requests for this itinerary. Make changes to any flight in this itinerary. This is a service message from Northwest Airlines, Department A6810, 2700 Lone Oak Parkway, St. Paul, MN 55121. To update your contact information and sign up for check -in and flight status alerts, please visit My NWA.Info on nwa.com. Northwest Airlines 2007 1/2/2008 Citibank Unbilled Activity Page l of? Privac citi.com Career 1 Use Credit Wisel 1 citicards.com I EE Cit'® referred Rewards World GO Sec View tai{ Account _._N°'gke a Payme Wlanage Mv Account �1 Hetp, /Contract Us �i aal�✓ncu' "rya: a'v °iy-..._:. �.,._...�.<.........o,a l'a0ay v V GI'IIUGI�U` Quick Links The following transactions have been posted to your account since your last statement. This list may Price Protection Pro not include your most recent transactions. Get a prunitat3le. _version of this information. F, Download Unbilled Activity Download account information directly into your software. w R Download to First time users: Down load Instructions Current Balance $1,888.27 Next Statement Date 11/16/07 Payments /Adjustments and Click on titles below to sort transactions Credits Sort by: Sale Da Post Date Desc Amount 10/19107 10/19 CLICK -TO -PAY PAYMENT, THANK YOU $1,655.14 1 transaction. $1,655.14 Transactions Click on titles below to sort transactions Sort by: L1+ Sale Date P ost D ate Description Amount 11/05/07 11105 NWA AIR 01221564599792 800 2252525 MN $268.30 r 11/05/07 11/05 NWA AIR 01221564599803 800 2252525 MN $268.30 10/20/07 10/20 THE HOME DEPOT 2011 INDIANAPOLIS IN $255.48 Cc n1 der C 11/05/07 11/05 SHADELAND DODGE INDIANAPOLIS IN $141.71 11/05/07 11/05 BOSTONIAN #671 INDIANAPOLIS IN $106.00 10/20/07 10/20 AUTOZONE #3182 INDIANAPOLIS IN $99.89 10/19/07 10/19 TARGET 00012146 INDIANAPOLIS IN $98.78 11/02/07 11/02 MEIJER INC #131 Q01 INDIANAPOLIS IN $82.90 11101/07 11/01 THE RATHSKELLER RESTAU INDIANAPOLIS IN $57.98 11/02107 11/02 TARGET 00012146 INDIANAPOLIS IN $56.31 11101/07 11/01 AT &T O RT50 8003310500 GA $46.98 10/28/07 10/28 BP OIL 38309811 INDIANAPOLIS IN $38.50 10/27/07 10/27 CENTRAL ACE HARDWARE INDIANAPOLIS IN $34.55 11/03/07 11/03 STONEY'S STILL LIQU INDIANAPOLIS IN $31.77 10/26/07 10/26 KROGER #944 SL9 INDIANAPOLIS IN $30.76 10/30/07 10/30 KROGER #2086 Q66 INDIANAPOLIS IN $30.02 https:// iton]inC.COm /UnbIIIedTrans ?TRANS PATTERN= /61162166167J 74179187188I89/... 11/8/2007 ._APA National Planning Conference Page 1 of 2 Conn, Angelina V From: APA National Planning Conference [Registrant_Services @experient inc.com] on behalf of APA National Planning Conference [apl @experient inc.com] Sent: Monday, November 05, 2007 11:05 AM To: Conn, Angelina V Subject: Acknowledgment -APA National Planning Conference (0804APLLAS- 000121) ak g g Nit f,rrmalrlafYic lt, rglp rr APA National Planning Conference American Planning Association Paris Bally's Hotels April 27 May 01, 2008 Namle ANGELINA CONN Your Reference ID number is: 121 CITY PLANNER CITY OF CARMEL Phone: 317- 828 -1053 1 CIVIC SQ 3RD FLOOR CARMEL, IN 46032 Important Information Please print this acknowledgment of your arrangements and retain as your receipt. All reservations, changes, and cancellations must be made through the APA Housing Bureau by March 27, 2008, 5c00pm CT. After April 10, 2008, please contact the individual hotel directly for changes and cancellations. Cancellations made within 72 hours of arrival date will forfeit the entire deposit. Please check your acknowledgment for your hotel's NON REFUNDABLE cancel policy. Visit www.plannina.arq for more information. Click heree to review or modify your arrangements. For questions or correspondence, please see, below. Rousing PARIS LAS VEGAS Status Category Room Type Request Confirmed Run Of House Double (2 people) Arrival Departure Guests in Room Saturday Apr 26 Thursday May 01 ANGELINA CONN BRYAN CONN Daily Rate Room Tax Deposit 187.00 9.00% Room guaranteed by Credit Card Hotel Cancellation Policy 1 NTS ROOM/TAX CHRG IF CXLD WITHIN 72HRS Comments Request NON Smoking RQST 2 BEDS 12/26/2007 APA National Planning Conference Page 2 of 2 Hotel Address Phone Fax 3655 Las Vegas Boulevard 702 -946 -7000 702- 946 -4405 Las Vegas, NV 89109 Financial Summary TOTAL 0.00 BALANCE DUE $0.00 For Questions or Correspondence Experient Phone: 800 -974 -9833 108 WILMOT RD; STE 400 Fax: 800 521 -6017 DEERFIELD, IL 60015 -5124 Email: a.pl @,expe_rient- inc_c_o_m Your Reference ID number is: 121 12/26/2007 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IMI-) -AQ r q&3.30 s ect G f Z�7_3 Total 7 (as. 3o 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 VOUCHER NO. WARRANT NO. ALLOWED 20 10,2 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR d D CS Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0Q, alp 8. 3 d bill(s) is (are) true and correct and that the 5 70.0q 45 .00 materials or services itemized thereon for which charge is made were ordered and received except 7 Signa e Title Cost distribution ledger classification if claim paid motor vehicle highway fund