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160309 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355677 Page 1 of 1 ONE CIVIC SQUARE ANGELINA CONN CARMEL, INDIANA 46032 CHECK AMOUNT: $94.87 CHECK NUMBER: 160309 CHECK DATE: 611012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 94.87`EXTERNAL INSTRUCT FEE ..9 r 1.: E mow, �€w`, env: ^a.at�:a,. t4 E EAPAY Ind rofesslonal Deuelopment�ConferenceProgram' .o E� N r k. d a a r�3 Y E Frldayl, M 30; °2008, E 5 Z f The aGamson I 176& BeryaminHarnson� r 4A :a i E r �E 6002 N'P6stkRoad; In lan dapolls, INi 46216 4ti a 7E� a m 8:06arn Registration Continental Breakfast 8 :15am ........................Welcome Deborah Luzier, AICP —APA Indiana President 8 :30am ...........................AICP CM Credit Update Cynthia Bowen, AICP —APA Indiana Professional Development Officer 9:00- 11:45am ....................Toolboxes and Innovative Online Tools* Come listen how professional.planners at the Center for Urban Policy and the Environment, HNTB, American Asso- ciation of'Retired Persons, North `Indiana Regional Planning Commission American Structurepoint have created communitytoolboxes that,assist.communities with picking the appropriate planning fool based on their planning ca- pacity, planning needs; desired level of public participation, planning for the less mobile, and tools tormanaging sen- Bible growth: Jarnie Palmer; AICP Center for Urban Policy and the Environment- 1 =69 Planning Toolbox Amy Williams, AICP, HNTR Corporation -1 -69 Planning' Toolbox IreneWegner, American Association of Retired Persons Community Organization Toolbox Eman. Itirahim, North Indiana' Regional Planning Commission Sensible Tools Handbook Shane Burkhardt, AICP, American Structure Point— Public,Participation Techniques 10:15- 10:30am ..................Break 12;00-1:000m,., Lunch 1- 2: 45- 1:30pm ....................IPA Awards Shane Burkhardt, AICP, Awards Chair 2: 00- 5` .00pm ......................AICP Exam Review Session 1:45= 3:15pm .:............:.......Staying Legally Defensible•in Indiana* A panel of land use attorneys will discuss, though case study examples, now Indiana communities have addressed slate legislative chan9es and have responded to recent judicial rulings in their ordinances. Attendees will be aware of, and learn how about recent changes in state,. legislation and how to change ordinances; to keep compliant with new state legislation and recent judicial directions. Best practices implemented by each of these land use attorneys in their community will also be presented. Jamie Palmer;-AICP Centerfor Urban Policy and the Environment Legislative Update i John Molitor, Molitor, Grisham,. Hester Attomey Andy Buroker, Krieg Devault .Attorney Michael Andreoli Jacob Attorney Cynthia Bowen; AICP, RW Armstrong Moderator 3 :15- 3:30pm Break 3:30- 5:00pm Ethics* K.K. Gerhart Fritz, AICP, The Planning Workshop Professional planners lead a busy life, and it is, tough to find time to ft anything extra into our work. Professional eth- ics should not be one of those things that we're too'busyto'include. This session will make it easier to use our ethics everyday by discussing the difference between following the code of ethics and to minimum legal standards?.in their community and in the State of Indiana, explain how the AICP Code is up, who it applies to and how to works; and challenge planners to apply the code to some common work- related scenarios that the presenter has prepared. Continuing Maintenance Credits pending with APA. Please check back on our website for status update. Ceniffeatinn fUntenanm l Conn, Angelina V From: orders @acteva.com Sent: Wednesday, May 28, 2008 10:52 AM To: Conn, Angelina V Subject: Acteva Order Confirmation 2008 APA Indiana Spring Conference www.Acteva.com SECURE ONLINE REGISTRATION, PAYMENT COLLECTION PROCESSING YOUR CREDIT CARD STATEMENT WILL HAVE A CHARGE FROM Indiana Planning /ACTEVA FOR THE PURCHASE SHOWN BELOW. Contact Acteva's Customer Service Department at service @acteva.com or call toll free at (877) 855 -8646 for questions regarding your order. Please refer to the transaction number below. For additional information about Acteva, please send email to info@acteva.com. YOUR PURCHASE OF 28- May -08 7:40 AM PST IS CONFIRMED Event: 2008 APA Indiana Spring Conference Presented by: APA Indiana Chapter www.indianaplanning.org Purchase: Full Registration Qty: 1 registration Cost: $94.87 USD each For: Angie Conn Total Purchase: $94.87 USD Date Of Event: May 30, 2008 Time: 8:00 AM to 5:00 PM Location: The Garrison at Ft. Benjamin Harrison, 6002 N. Post Road, Indianapolis, IN, 46216 TRANSACTION NUMBER: 3018328 Credit Card Confirmation Number: 745332 Responses: AICP? No Reminder: Please check in at the registration table. Organizer Contact Information: Deborah Luzier dluzier @structurepoint.com 317 767 -7780 From time to time you may receive emails from APA Indiana Chapter. If you do not wish to receive these emails, send a message to removeme @acteva.com, and we will remove you from the list. Return to the event listing: http: /www.acteva.com /booking.cfm ?bevaid 1580'70 APA Indiana Chapter Purchase /Refund Policy: Please contact the Event Organizer for refund policy. -From time to time, Acteva provides special offers and discounts to our customers. Email offers@acteva.com for more information. You can also use Acteva's e- commerce system to list your own activities on Acteva. To find 1 Final Confirmation for Angie Conn Noe 1 of 2 TIM your Angie! Please print this page and keep it for your records. Order Detail 2008 APA Indiana Spring Conference Full Registration 1 registration for Angie Conn (aconn @carmel.in.gov) at $94.87 $94.87 each Total: $94.87 Credit Card Confirmation Number: Transaction Number: 3018328 Reminder: Please check in at the registration table. *Note: Acteva does not mail a hard copy confirmation of your transaction; however, you will receive a system generated email confirmation that contains your order information. Your order will appear as a purchase from Indiana 'Planning /ACTEVA on your credit card statement. Activity Information Organizer Contact: Date: Deborah Luzier May 30, 2008 8:00 AM 5:00 PM dluzier @structurepoint.com APA Indiana Chapter 317- 767 -7780 2008 APA Indiana Spring Conference Location: The Garrison at Ft. Benjamin Harrison 6002 N. Post Road Indianapolis, IN To return to the APA Indiana Chapter Website, click here: APA Indiana Chapter. Activity Questionnaire Information AICP? No Additional Information Organizer purchase /refund policy: Please contact the Event Organizer for refund policy. https /www.acteva.com/final.cfm 5/28/2008 Final Confirmation for Angie Conn Page -2 of -2 pound by This page was published with Acteva the Internet`s Leading Event Registration and Payment Solution. A ctrava ifyou have any questions or' ssuesregarding this event ,ptease contact theeventorganizerdirectly, G}J!m ceg 1 3tratign 0 PXVrMnls 02008 Acteva.com All Rights Reserved Security Acteva Privacy Pofcg Questions Contact Acteva https /www.acteva.conVfinal.cfm 5/28/2008 Citibank Unbilled Activity Page 1 of 2 Privac i citi.com Careers Use Credit Wisel citicards.com Es C I t I Citi Diamond Preferred Rewards World Go sec g l "tevei f9y Accoarnt 3 htak+ a Pay ment Mandcfe t.I,y Accot irtt I-Ve tt Us i .i._s�V 1'l l'JIIIGI:I"I"1lr"�II V`I l�/h_ w- ,..::':'w «.�:3.::d,u_: .u.� 4.m.m �...n "9 a 'i• Ian r ""�Pll G.I. IJO Y, JUFIG�J� k �i The following transactions have been posted to your account since your last statement. This list may not include your most recent transactions. Get a printable version of this information. How will you, Download Unbilled Activity pay your bills `?E Download account information directly into your software. and ma intain Do First time users: Download_ Instructions you lifestyle if somethinq Current Balance $1,009.68 happens? Next Statement Date 06/17/08 Payments /Adjustments and Click on titles below to sort transactions Credits Learn Mdse Sort by: Sale Date Post Date Descrip Amount.+ `I 05/20/08 05/20 CLICK -TO -PAY PAYMENT, THANK YOU $3,288.20 05/18/08 05/20 THE HOME DEPOT 2011 INDIANAPOLIS IN $13.34 06/02/08 06/02 LOWES #00272 INDIANAPOLIS IN $10.47 i.: 3 transactions. $3,312.01 Transactions Click on titles below to sort transactions Sort by: 5.8.10 Date Post Date Description. Amount t 05/26/08 05/26 THE HOME DEPOT 2011 INDIANAPOLIS IN $103.83 05/28/08 05128 TARGET 00012146 INDIANAPOLIS IN $99.27 r 05/28/08 05/28 INDIANA PLANNING /ACTEV 415 3748250 CA $94.87 06/01/08 06!01 LOWES #00272* INDIANAPOLIS IN $92.69 r I 06/02/08 06/02 HOLIDAY INN EXPRESS JASPER IN $89.60 s 05 /30 /08 05130 KROGER #2820 Q66 INDIANAPOLIS IN $56.25 05/30/08 05/30 UNIT STEP INDIANAPOLIS IN $55.64 k 05120/08 05/20 AT &T 0012 8003310500 GA $52,71 05/24/08 05124 TRADER JOE'S 671 INDIANAPOLIS IN $47.34a I T f 05/28/08 05/28 MARATHON OIL 071795Q96 INDIANAPOLIS IN $41.01 05/20/08 05/20 SHELL OIL 57442113304 INDIANAPOLIS IN $36.00 05/20/08 05/20 EL SOL DE TALA INDIANAPOLIS IN $26.84 05/25/08 05/25 JIMMY JOHNS #591 Q61 KOKOMO IN $24.96 Quick Links 05/26/08 05/26 THE HOME DEPOT 2011 INDIANAPOLIS IN $19.76 Price Protection Pro 05/23/08 05/23 PARADISE BAKERY IV Q05 CARMEL IN $18,96 F� 05/28/08 05128 PANERA BREAD #1078 Q53 INDIANAPOLIS IN $18.27 05/29/08 05/29 KROGER #959 CARMEL IN $18.11 bttps:// www. accountonline .cotn/UnbilledTrans? TRANS_ PATTERN =/61 162166167174179187188189 6/3/2008 •PrescrbedSy 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4, ,R 7 Total 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 AJ r gel. 8 7 ON ACCOUNT OF APPROPRIATION FOR LOLS Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q 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 q 20 0 n Sign e Title Cost distribution ledger classification if claim paid motor vehicle highway fund