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173359 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 Q I ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 CHECK NUMBER: 173359 CHECK DATE: 6/10/2009 DEPARTMENT A C CO UNT PO NU MBER INVOICE NUMBER AMO UNT DESCRIP 1160 4357004 100.00 EXTERNAL INSTRUCT FEE Review your payment Pay Page 'I of 1 3 C(( M A City Count Communications y I�arkethig Association 3 rs k T f Pr y Review your payment PayPah Secure Pavmenls If the information below is correct, click Pay Now to complete your payment. Description Unit Price Quantity Amount Member Norfolk Regional Registration Fee $100.00 1 $100.00 Add special instructions tg merchant Item total: $100.00 Total: $100.00 USD Payment Method: Credit/Debit Card y. $100.00 USD This credit card transaction will appear on your bill as "3CMA Change Ship to. Nancy Heck 1326 Cool Creek Drive Carmel, IN 46033 United States Change Contact Information: nheck @carmel.in.gov ...Pay- Now- PayPal. The safer, easier way to pay. For more information, read our User Agreement and Privacy Policy https: /www.paypal.com /us /cgi- bin /webSCT ?cmd= _flow &SESSION =Qhl b9UKwCwnW60... 6/4/2009 Krcmery, Michelle A From: 3CMA [info @3cma.orgj Sent: Thursday, May 07, 2009 10:01 AM To: Krcmery, Michelle A Subject: 3CMA Regional Conference Norfolk, VA 3CMA Regional Conference Hosted by the City of Norfolk, VA East. Beach Club House East Beach Drive and 25 Bay Street Norfolk, VA 23518 Thursday June 18, 2009 Thursday June 18, 2009 9:00 am 8:00 pm Norfolk, VA With nearly a quarter million residents and more than 100 diverse neighborhoods, Norfolk, VA is the cultural, educational and business center of the Hampton Roads, VA area. It has the region's international airport and is one of the busiest international seaports in the United States. Flow with the tide and join your 3CMA peers in Norfolk, VA for a Regional Meeting on June 18, 2009. This will be an outstanding opportunity to network with your colleagues and learn new timely techniques for your job. Registration Fee 3CMA Member: $100 Non- Member: $125 8:30 Coffee and Rolls Available 9:00 Welcome 3CMA President Sean Reilly 9:15 Opening Session NOW! Media: The Good News is there are No More Deadlines The Bad News is EVERYTHING is due NOW! NOW! Media is mixed media where newspapers want video, TV stations may accept YOUR video, and advisories and releases better be e- mailed with images and links to additional information to make the cut. Learn why newsroom cuts work for you Wake up to the new timing reporters demand Discover why being LOCAL is golden Find why you're at risk if you dis' the bloggers 90:15 Networking Break 10:30 Concurrent Sessions TELEVISION and VIDEO: Who Knew You'd Have Your Own TV Station, a Worldwide Web Audience, and Be Expected to be a Producer, Director, Writer, 1 Editor, Promoter, Distributor For many of us videos have become what brochures used to be: the universally expected product to meet any need! And for many of our leaders, "I WANT TV" is a consistent cry. How can you master the video resources monster and meet everyone's needs. No Resources and Unlimited Expectations! How Can We Work TOGETHER and Pull Each Other Through Discuss and develop a plan for shared resources and collaborative virtual work groups to leverage our resources and serve our publics better and cheaper. Noon Luncheon and PIRATES! MAERSK's Alabama and USS Bainbridge Rescue When Corporate, Military, and Media Fission What's A Local Communicator To Do? Let MAERSK and U.S. Navy Leaders walk you through a week -long international crisis and find out what you need to do in crisis situations. 1:30 General Session Web 2.0 Where is it? What is it? What do I have to do with it? What can it do to (or for) me!!? I know it's out there and I have to deal with it, but what's an already overextended pro to do to cope with this new challenge? On January 21, 2009 President Obama issued a Presidential Memo requiring government agencies to improve communications to the public using Social Media and Web 2.0 technologies. Learn how the City of Norfolk and other 3CMA members are complying with the new initiatives. 2:45 Networking Break 3:00 Concurrent Sessions How Can A Small Staff Deliver BIG Performance: Advertising, Marketing, Promoting, Events, and NO You can't be an orchestra, so be the Conductor! How to assemble a virtual band that gets everyone singing your praises. How Do 1 Survive the Politics of Public Service? The political and public spheres are colliding and creating new dangers (and new opportunities) for public professionals pushed and pulled by countless powers in every direction. What's the secret of surviving today's whitewater of competing interests and agendas. 4:00 Recap Session Sharing What We Learned, What We Still Need to Find Out, How We Can Stay Linked to Meet Each Other's Needs, and the ONE THING We Need to Succeed! 5:00 BBQ on the Chesapeake The grills will be fired up, the beverages will be iced down, and we'll watch the sunset as we enjoy our new BFFs and one -on -ones with those we may still need to question. Hotel Accommodations Best Western Holiday Sands Norfolk, VA. Rate: $107.00 per night. Please ask for the "3CMA Group" rate. 1330 E Ocean View Avenue, Norfolk, Virginia, 23503. (757) 583 -2621 Conference Location East Beach Club House East Beach Drive and 25th Bay Street, Norfolk, VA 23518 Please continue to watch www.3cma.org /norfolk for up -to -date 2 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 6/8/09 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 _Nancy Heck Purchase Order No. One Civic Sq Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/4/09 Stmt Registration fee for 3CMA regional conference $100. June 18 2009 Total $100.00 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. 6/8/09 ALLOWED 20 Nancy Heck IN SUM OF One Civic Square Carmel In 46032 100.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4357004 External instruction fees Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4357004 $100. 00 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund