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Home My WebLink About163690 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1 ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $859.19 CARMEL, INDIANA 46032 11643 STONEY BAY CIRCLE CARMEL IN 46033 -9501 CHECK NUMBER: 163690 CHECK DATE: 9/17/2008 DEPARTMENT ACC PO NUMBE INVOICE NUMBER AMOU DESCRIPTION 1701 43'43004 859.19 TRAVEL PER DIEMS ISSUED BY AND VALID ONLY ON AGENT ELISE SOUTHWEST AIRLINES TICKETLESS UPGRADE RECEIPT m NOT VALID FOR TRANSPORTATION DATE 13Sep08 d E CUSTOMER NAME RECORD LOCATOR CORDRAYIDIANA 2E2R3W NEW FLIGHT DETAILS from to flight date fare basis 0 DENVER CO INDIANAPOLIS IN WN1241 13SEP YL 0 a CREDIT CARD DETAILS EL name 1110 19826C AMOUNT OF UPGRA E 220.00 L MER 303-333-3 All Y ®u Need Is Three! DATE 1 AMOUNT�_ RECEIVED FROM: CO J DESTINATION N W r e CAB# DRIVER I.D. DRIVER'S NAME THANK YOU! "E' All You Nee Is Three! A AXI DATE AMOUNT 011 RECEIVED FROM�� DESTINATION n n CAB# S U DRIVER I.D.# DRIVER'S NAME THANK YOU! uu�unu Finance, Administration, and Intergovernmental Relations (FAIR) Fall Steering Committee Meeting City of Aurora, Colorado Thursday Saturday, September 11 -13, 2008 AGENDA Thursday, September 11, 2008 3:00 5:00 PM CityFutures Panel on Public Finance Meeting 6:00 PM Reception Meet in hotel lobby Frida y, September 12 2008 8:30 AM 9:00 AM Breakfast 9:00 AM 9:15 AM Welcome and Meeting Overview Randall Purvis, Chair Council Member, Colorado Springs, Colorado 9:15 AM 9:45 AM Legislative Update Michael Wallace, Senior Legislative Counsel National League of Cities 9:45 AM 11:00 AM Global Rating Scales Malachy Fallon, Director of Corporate and Government Relations Standard and Poor's Corporate and Government Ratings 11:00 AM 11:15 AM Break 11:15 AM 11:45 AM Cities Filing forBanhuptcy: Vallejo, California's Story Michael Coleman, Fiscal Policy Advisor League of California Cities 11:45 AM 12:30 PM Federal Home Loan Banks Letters of Credit Dan Hess, FVP, Director of Sales Federal Home Loan Bank of Topeka, Kansas 12:30 PM 1:30 PM Lunch 2:00 PM 3:00 PM The Future of Municipal Finance in Colorado Sam Marnet, Executive Director Colorado Municipal League Phylis Resnick Terry, PhD, Financial Consultant Colorado Municipal League Friday, September 12 2008 Continued 3:00 PM 3:15 PM NLC Research Report Update: Cities and States Fiscal Structure Chris Hoene, Director, Policy and Research National League of Cities 3:15 PM 3:30 PM Break 3:30 PM 4:15 PM How States Respond to Market Failure: Foreclosure Crisis Heather Morton, Program Principal National Conference of State Legislatures 4:15 PM 4:45 PM Board Update Steve Salazar, Board Representative Council Member, Dallas, Texas Advisory Council Update Marty Jones, Advisory Council Representative Council Member, Conyers, Georgia 4:45 PM Adjourn for the day 5:15 PM Trip to Aurora Reservoir and BBQ Meet in hotel lobby Saturday. September 13, 2008 8:30 AM Breald'ast 9:00 AM 9:30 AM GASB Update Brian Murphy, NLC Representative to GASB Council Member, Cambridge, Massachusetts Chris Hoene, Director, Policy and Research National League of Cities 9:30 AM 9:45 AM NLC Policy Brief on Intergovernmental Partnerships 9:45 AM 10:45 AM 2009 Policy and Resolutions 10:45 AM 11:30 AM Additional Issues 11:30 AM Adjourn Southwest Airlines Re�O and Itinerary Page of 2 Cordray, Diana L From: Southwest Airlines SouthwestAirlines @mail.southwest.com] Sent: Thursday, July 10, 2008 11:20 AM To: Cordray, Diana L I Subject: Ticketless Confirmation CORDRAY /DIANA 2E2R3W Q To redeem, enter i1� K024700 in the x i SOUTHWEST.COiV1` cUro. /Ia Receipt and Itinerary as of 07/10108 10:19 AM Confirmation Number Sit 2E2R3 W Where i�(� 1 Ynu Like Confirmation Date: 07/10/08 Received: DIANA CO Passenger Information Passenger Name Account Number Ticket# Expiration CORDRAY /DIANA 00000387178842'\ 526- 8502115705 -3 07/10/09 All travel involving funds from this Confirmation Number must be completed by the expiration date. Itinerary Date Flight Routing Details Wed Sep 10 73 Depart INDIANAPOLIS IN (IND) at 2:40 PM Arrive in DENVER INTL (DEN) at 3:30 PM Sat Sep 13 921 Depart DENVER INTL (DEN) at 6;38 M A. Arrive in INDIANAPOLIS IN (IND) at 1,1.�& PM 3 p P` Cost and Pay nt Summary Air 128.38 Tax 16 PFC Fee 9.00 Security Fee .00 C Total Pa ent. $159.0 Current payment(s) 07/10/08 AMER EXPRESS xxxxxxxxxxx2002 Ref 526- 8502115705 -3 $159.00 Fare Rule(s) Valid only on Southwest Airlines. NON REFUNDABLE/ STANDBY REQ UPGRADE TO YL All travel involving funds from this Confirmation Number must be completed by the expiration date. Any change to this itinerary may result in a fare increase. Fare Calculation: ADT- 1 INDWNDEN T14NSNR 69.00 DENWNIND T14NSNR 69.00 $138.00 ZPIND DEN 7/10/2008 OF 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 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 i VOUCHER NO. WARRANT NO. -�71 ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 0 T 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 materials or services itemized thereon for which charge is made were ordered and received except 20 A��k- Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund