155764 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360716 Page 1 of 1
ONE CIVIC SQUARE ILLINOIS ASSOCIATION OF PARK DISTR CHECK AMOUNT: $720.00
CARMEL, INDIANA 46032 211 E MONROE ST
SPRINGFIELD IL 52701 CHECK NUMBER: 155764
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4357004 720.00 EXTERNAL TNSTRUCT FEE
ADVANCE REGISTRATION FORM
REGISTRATION DEADLINE IS JANUARY 4, 2008
Registration for conference and any pre conference workshops must be done at the same time.
Faxed or mailed registrations will be accepted until December 21, 2007.
After December 21, 2007 registrations will only be accepted online at www.lLparksconference.com.
Register online at www.lLparksconference.com for a $5 per registration discount!
EARLY (BY 12/21/07) REGULAR (12/22/07- 1 /4 /O8) OAISITE
PACKAGE MEMBER NON- MEMBER MEMBER NON MEMBER ON RE MEMBER. ONSITE NONMEMBER
Full $275 11$530 0 $340 $660 $360 $700
No Frills $220 $430 $275 $530 $310 $600
Friday Only $185 $350 $215 13$410 $220 $420
Saturday Only $185 $350 $215 $410 $220 $420
Student $70 $105 $75 $110 $80 $115
Retiree $95 $95 $105 $105 $115 C7 $115
Spouse /Guest $95 11$95 $105 11$105 $115 $115
Friday All-Conference Awards Luncheon Ticket 11$55
Table Reservation for Friday All-Conference Awards Luncheon (Nonrefundable; must have 12 people; see page 25 for details.) $50
Saturday Breakfast in Exhibit Hall $40
Saturday Social at The Field Museum Ticket Adult $85
Saturday Social at The Field Museum Ticket -Child Under 12 $25
CONFERENCE PACKAGEITICKET TOTAL
PRE CONFERENCE WORKSHOPS THURSDAY, JANUARY 24, 2008 (Workshop enrollment is limited REGISTER EARLY!)
Bi30 AM :12700 PM 3.' S s., s s S 9r n 'u
.,..d,.:. tr
13 Lessons for Leading People Projects and Programs 75 11$5
131 Maximizing Your Leadership Opportunities $75 5
200 Cutting Edge Marketing and Public Awareness 75 5
302 HR Things That Make You Go Hmmm... 65 El S5
303 Achieving Extraordinary Results Through Your People 65 5
423 What Are Your Residents Thirst For? The Customer Service Program You Can Start Next Week 11$75 5
501 Problem Behavior Solutions: A Functional Behavior Approach $75 5
601 R.A,M.P. Up Your Agency: Infusin Your Organization With Employee Buy-In Customer Loyalty 11$75 5
.r.1215'PM '415.PM a��- a 1
Office Support Workshop Fee includes lunch workshop, and materials 65 5
1:00 P,Ms 4:30 PM
12 The Wining Supervisor $75 5
130 Choose Your Attitude $75 11$5
201 Talking 'Bout M Generation 75 5
301 Super visor Essentials: Getting the Most Out of Yourself and Othe $65 $5
424 How to Polish Your Assets: The "Reality Sells" Workshop for Parks and Recreation 75 5
502 Do I Really Have to Use Reinforcers? $75 $5
602 Customer Service Going Above and Beyond for a Star Performance 75 5
625 LEEDin the Way to Platinum Design $75 $5
r Lg 9 �rPREyCO1+JFERENCEWORKS[-10P
MEMBER RATES: All registrations are checked for membership status. Refer to the Policy on Members and Non Members on page 24.
MEMBER: IAPD IPRA ID# NON- MEMBER PPRP APRP CPRP CTRS
I WANT CEUs (No additional CEU fees for Friday and Saturday sessions will be charged.) FRIDAY SATURDAY BOTH FRIDAY and SATURDAY
NAME TITLE
NICKNAME FOR BADGE
AGENCY EMAILADDRESS PHONE
MAILING ADDRESS, CITY, STATE, ZIP
ADA COMPLIANCE: PLEASE CONTACT DINA KARTCH AT IPRA AT 630 376 -1911 x200 (NO LATER THAN DECEMBER 17, 2007) IF YOU HAVE ANY SPECIAL ACCESSIBILITYIMEAL REQUIREMENTS.
Should yoUimake an error in calculating your card will be charged for the correct amount. 1
METHOD OF PAYMENT@
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FAXED OR MAILED REGISTRATIONS WILL BE ACCEPTED UNTIL DECEMBER 21, 2007 AT: PR,
RAPID
IAPD, 211 E. Monroe St., Springfield, IL 62701 FAX: 217 523 -4273 "T.
AFTER DECEMBER 21, 2007, REGISTRATIONS WILL ONLY BE ACCEPTED ONLINE AT WWW.ILPARKSCONFERENCE.COM.
www.ILparkscon fete nce.cam September /October 2oo7 45
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
IAPD Date Due
211 E. Monroe St.
Springfield, IL 62701
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
28- D ec -08 ck request Conference Registration 720.00
Total 720.00
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.
14SS Allowed 20
IAPD
211 E. Monroe 'St. J
Springfield, IL 62701 In Sum of
720.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #ITITLE AMOUNT
1047 ck request 4357004 720.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1
materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Jan 2008
Signature
720.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund