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Home My WebLink About162787 08/20/2008 ,\f CITY OF CARMEL, INDIANA VENDOR: 00352482 Page 1 of 1 ONE CIVIC SQUARE IMPACT CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340 INDIANAPOLIS IN 46225 CHECK NUMBER: 162787 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4343002 25.00 EXTERNAL TRAINING TRA i IMPACT Summer Workshop I` T Tuesday, September 9, 2008 Join us by registering now! Come join IMPACT members from around the state for the summer workshop held at the Zionsville Town Hall. If you have never taken the opportunity to attend an IMPACT meeting, this is one you won't want to miss! Agenda: 8:30 am Registration 8:45 am Welcome and Announcements 9:00 10:30 am Public Employees Retirement Fund (PERF and PERF '77) Jennifer Lowery, PERF, will help explain our role in PERF, how to access and USE the PERF website and answer any questions. 10:30 am Break 10:45 am 12:15 pm Department of Workforce Development (DWD) Kathy Sebelski, DWD, will give details on the process for unemployment claims, how the adjudication process works and how to keep your costs low by knowing when and how to protest a claim. 12:15 pm Lunch served 1:00 pm Roundtable and open discussion of your municipality's voluntary employee benefits. Participation from all attendees is requested please bring something to share: A benefit you think is UNIQUE One that generates EXCITEMENT!!!! Or even something that is a PAIN for your workforce. Share your solutions or problems and you might find some answers you weren't expecting! Bring flyers or other materials. Questions? Contact Sue Jones at sjones @zionsville in.gov or (317) 873 -8244 Registration Form for IMPACT Summer Workshop Registration deadline is Sept. 3. After this date, registrations will be subject to late fees. You can register online at www.citiesandtowns.org (keyword: impact) or submit this registration form with payment by mail to: IMPACT, 200 S Meridian St., Suite 340, Indianapolis, IN 46225; or fax to (317) 237 -6206. $25 IMPACT Member $35 Non Member Name Title Munici y Co any Phone Email n V N �J Address City/Town State Zip Credit Card Check Number Discover /MC/visa Name on Card Expiration Date Authorized Signature 3 -Digit Security Code Date lI�t�ttttttt�llIt�tt�ifjl�C 1�d P 11Vrk8 $�'tallVJ4M 'Vdpi n i 1 q'•p �7 1 Y 'z�ou '100ffd un d(2vq o; q '1a(2:j:)gd -WI Zc09t ICI `10tu n0 oxenbS 31niD au0 J0jUJjsin sly }auag aa�oldtag uo��cil��iuM alathiy� osisoCz000 dtco a 9007/90/90 SZZ9ti w0a j paper r1 ZV"00 9ZZ9t NI 'silodeueipul m ua a OVE a 4. S uni l�. W S OOZ l3ddWi IMPA U O h T Summ rS September 9, 2008 Zionsville, IN Register NOW! for the September 91h IMPACT Summer Workshop.m Save the Date! for the November 20th IMPACT Fall Workshop. 11 MPRO T A, mda t !'I I rl `yam Fi r p f f F fy�.F�.•rw The September 9th worksho p will be held at the Zionsville skbilsJ E r c r fit Town Hall, 1100 West Oak V11ASust Street (SR 334). i nre;. n Zior35ville 334 7 v, t:trkz v Rd C xnj .tncrtcl Cs `ait Ave p anti .g f,. W 336th. St' 2�f'Ya r�c C?ata 2f_l.• Nat e.q, TeleAtlas 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 IMPACT Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r 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. -087T8/08 ALLOWED 20 IMPACT IN SUM OF 200 S. Meridian Street, Suite 340 Indianapolis, 25 $25.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1201 Human Resources Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1201 430-02 00 materials or services itemized thereon for which charge is made were ordered and received except 20 Sig tine Title Cost distribution ledger classification if claim paid motor vehicle highway fund