HomeMy WebLinkAbout164764 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOW&ECK AMOUNT: $135.00
CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340
INDIANAPOLIS IN 46225 CHECK NUMBER: 164764
CHECK DATE: 10/16/2008
C•EP AC COUNT PO NUMBER INV OICE NUMB AMOUNT DESCRIPTION
2200 4343002 135.00 EXTERNAL TRAINING TRA
Indiana Association of Cities Towns: Conference Registration Page I of 2
TACT Home Total Amount: 135.00
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Site Search Go To: "Michael McBride" <mmcbride @carmelin.goy>
From: jmuehlfeld@citiesandtowns.org
Subject: Conference Registration
Date: 2008 -10 -06 18:54:54
Tracking CONF5241223333694
Thank you for registering for the TACT Annual Conference Exhibition.
Please print a copy of this page for your records; this will serve as your receipt. There is a
printer friendly option on the upper right -hand side of the page.
If you selected the "Invoice Me" option, please print off this page as your invoice and mail
your check, made payable to TACT, to the address below.
If you require special arrangements we will do our best to accommodate you.
Cancellation Policy
Only written cancellations will be accepted. Please mail your written cancellation to 200 S.
Meridian St., Suite 340, Indianapolis, IN 46225, Attn: L indsay Heinzman: fax to (317) 237 -6206 or
send to (heinzman @citiesandtowns.org. Written cancellations received on or before Wednesday,
October 1, will be refunded less a $40 processing fee.
IACT is not responsible for hotel reservations or cancellations.
Send Payment To:
Indiana Association of Cities Towns
200 South Meridian Street, Suite 340
Indianapolis, IN 46225
Transaction Summary
Item Cost Qty Total
Contact Information
First Name: Michael
Last Name: McBride
Municipality /Company: City of Carmel
Telephone: (317)571 -2441
Email: mmcbride @carmel.in.gov
Address: One Civic Square
City: Carmel
State: IN
ZIP Code: 46032
Conference Registration Form
1 Registration Type: 135 135.00 1 135.00
https /www.citiesandtowns.org /egov/ apps /conference /registration.egov 10/6/2008
Indiana Association of Cities Towns: Conference Registration Page 2 of 2
First Name: Michael
Last Name: McBride
Title: City Engineer
Preferred name for badge: Mike
Municipality /Company: City of Carmel
Address: One Civic Square
City: Carmel
State: IN
ZIP Code: 46032
Telephone: (317)571 -2441
Email: mmcbride @carmel.in.gov
First time attending IACT Annual Conference
Exhibition 'No'
Sunday Welcome Party: 'Yes'
Monday Nelson Steele Memorial Run /Walk:
'NO'
Monday Opening Business Session and
Breakfast: 'Yes'
Monday Annual Awards Luncheon: 'Yes'
Tuesday Breakfast in Exhibit Hall: 'Yes'
Tuesday Lunch in Exhibit Hall: 'Yes'
Tuesday Closing Business Session: 'No'
Tuesday Annual Banquet: 'No'
Wednesday Closing Breakfast: 'No'
Sub -total 1 135.00
Shipping /Handling /Access Fee 0.00 0.00
Total Cost 135.00
Billing Contact
Michael McBride
City of Carmel Engineering Dep
One Civic Square
Carmel, IN 46032
mmcbrideC- carmel.in.gov
I ndiana Assocation of Cities and Town
Station Place
200 South Meridian Street, Suite 340
Indianapolis, IN 46225
(317) 237 -6200
egoyl Site Design and Content 2007
Content Management System by eGov_Strategies LLC
https /www.citiesandtowns.org /egov/ apps /conference /registration.egov 10/6/2008
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
IA m, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
200 South Meridian S�reye Suite 340
In ianapo is, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 ONF5241
$135.00
$135.00
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
ierrT IN SUM OF
200 South Meridian Street, Suite 340
Indianapolis, K:462
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
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
nra COIJ F524IM333694 2200 4343002 $135.00 materials or services itemized thereon for
which charge is made were ordered and
received except
/o 113 20,�) P'
,--,Signore
Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund