158347 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $675.00
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE
CARMEL IN 46033 -9501 CHECK NUMBER: 158347
CHECK DATE: 411512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 675.00 EXTERNAL INSTRUCT FEE
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Cordray, Diana L
From: nlcregandhousing @jspargo.com
Sent: Tuesday, April 08, 2008 4:21 PM
To: Cordray, Diana L
Subject: Registration /Housing Confirmation and Receipt 850681
National League of Cities Congress of Cities and Exposition November 11 -15, 2008
Orlando World Center Marriott Convention Center Orlando, FL
Confirmation Number: 850681
Date of Registration: 04/08/2008
Name: Diana Cordray
Title /Position: City Clerk /Treasurer
Representing City.
Address: 1 Civic Sq
Address Con't:
City /State /Zip: Carmel, IN 46032 -2584
Country: USA
Phone: (317)571 -2414
Fax: (3 17) 571 -24 10
Email: dcordray @carmel.in.gov
Alternate Email:
This confirmation includes BOTH YOUR HOUSING AND REGISTRATION information. This is your
official confirmation for conference payment as well as your hotel reservation. Please
print this out and retain it for your records.
Click on Click here for On -Line Registration Registration Information
REGISTRATION
(FULL] Full Conference
Total Event Fee: $380.00
Payment Information
Payment Type: CCD Payment
Reference:
Payment Amount: $380.00
Amount Due: $380.00
Amount Paid: $380.00
Balance Due: $0.00
The credit card supplied for payment has been charged for the applicable registration fees
for the NLC Congress of Cities and Exposition. We will not accept alternate forms of
payment or change of payment type once registration is submitted. Duplicate payments will
be returned.
Registration Change /Cancellation information
All requests for cancellation must be in writing, postmarked by, October 20, 2008 and are
subject to a $50.00 processing fee. No partial refunds will be made if you decide not to
attend particular functions. No registrations or cancellations will be accepted by
1
Registration Invoice /Statement
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Z'17AININ�i INSTITUTIr
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Thinking and Acting Strategically in Local Government
Rapid City, South Dakota
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Diana L. Cordray
Clerk Treasurer
City of Carmel
One Civic Square
Carmel, IN 46032
Registration Recd Registration Fee Guest
Amount Paid Amount Due
31- Mar -08 00 $295. $0.00
$295.00 $0.00
Charged Amex (82002) $295 3/31/08
Please remit payment (amount due) to the following address
National League of Cities
Leadership Training Institute
Attn, South Dakota Regional Seminar
1301 Pennsylvania Ave., NW, Ste. 550
Washington, DC 20004
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If payrrient .has already been remitter!, please disregard alyiounfiY �ryvo „p
questions regarding this invoice, please contact NLC of (202) 626 3970. Thank you.
Note: **No Cancellations or Refunds can be made after May 15, 2008.
3/31/2008 National League of Cities
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rey. 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.
,f Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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. e
20
Clerk- Treasurer
VOUCHER N WARRANT NO.
ALLOWED 20
IN SUM OF
LTD
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1201 va v -is 4/300 2, 90 bill(s) is (are) true and correct and that the
/7 JUNaZ9— ✓UL i �/3U0 t/ 'A materials or services itemized thereon for
which charge is made were ordered and
received except
4 AI V 20 0Y
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund