HomeMy WebLinkAbout158942 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352482 Page 1 of 1
0 \f ONE CIVIC SQUARE IMPACT CHECK AMOUNT: $260.00
f CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340
INDIANAPOLIS IN 46225 CHECK NUMBER: 158942
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4357004 18205 260.00 REGISTRATION FEES
Pan","o May 20 Howl Resuvalions
7:30 -10:00 pm Welcome Reception at 3:30 4:00 pm Six Sigma and the High- Reservations must be made by April 28 to guarantee
Overlook Cabin Performance Government a room at the Turkey Run Inn. Contact the inn at
l4 _(.f S Network Overview 1 -877- 500 -6151 and be sure to mention you are part
1 Kate Love Jacobson, HPGN of the IMPACT Conference. Also, advise them that
Registration and Breakfast J&V Drive high performance in local government. you are tax exempt; you will have to provide the
paperwork at check -in.
8:30 am Welcome and Introduction 4:00 4:30 pm Legislative Review
Review action from the 2008 Indiana General For a map and directions to Turkey Run visit
9:15 10:45 am Say 'YES' to the Future: http: /www.in.gov /dnr /parklake /inns /turkeyrun.
Creative Problem Solving Assembly.
Len Mozzi, Dramatic Difference Lodging is also available in nearby Marshall, IN.
4:30 pm Adjourn
Please note that there is a $4.00 fee per car to
12:00 noon Dining Etiquette enter the park.
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Enjoy a learning lunch with Kati .0 n n
Anderson, Ivy Tech. M� ]i 151 nn svn gjl 0M Deadline May 16
1:00 3:30 pm When Johnny's Family Registrations not made by May 16 will incur a $25 late fee. Register online at
Goes Marching Off... www•citiesandtowns.org; or, by mail to IMPACT, 200 S. Meridian St., Suite 340, Indianapolis, IN,
Matthew S. Effland, Ogletree Deakins 46225; or, by fax to (317) 237 -6206.
FMLA Active Duty /Caregiver Leave IN y)
Military Leave Law $200.00 IMPACT Member Full Registration) 130.00 IMPACT Member One Da
$250.00 Non member (Full Registration) $180.00 Non member (One Day yy-�
7:30 10:00 pm Dessert Bar Reception at Total c�•
Overlook Cabin
Wednesday Lunch Selection (circle one): Chicken Cordon Bleu Vegetable Alfredo
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Thursday Lunch Selection (circle one): Covered Bridge Club Sandwich Vegetarian Sandwich
Thurso
Breakfast in Dining Room at Your Leisure Circle the events you plan to attend: Tuesday Evening Welcome Reception Wednesday Evening Dessert Bar
9:00 10:30 am Reduction in Force �]F_
Tom Bredeweg, IACT Name Title Email L`1qtcy C I 45 1n.
Best practices for drastic budget cuts. �F C C I I G
Municipality Company Telephone Fax
10:30 12:00 pm Exercising Care: Conducting i uta me e r �-'tt c
a Harassment Investigation c.> �C� l E
Dennis Dunlap, SPHR, Dunlap HR Consulting address V City /Town state zip
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12:00 1:00 pm Lunch in the Park Credit Card /Check Number Discover /MC /Visa Name on Card Expiration Date
1:00 3:30 pm Meet and Confer
John Neighbours Baker Daniels Billing Address (if different from above)
Recent law affects labor negotiations in commu-
nities with more than 7,000 residents.
Authorized si Date
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The IMPACT Officers have planned a two -day confer- o o�F
ence designed to help municipal human resource Q y
professionals develop their skills, keep up -to -date on o (D 3
the latest developments and network with their Q
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peers from around the state. z Ln
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The Turkey Run Inn is the host hotel and will host all r j
workshops. The park also features hiking trails, W
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canoeing and other activities. For directions, visit O rt a 4
http: /www.in.gov /dnr /parklake /inns /turkeyrun. `L
Please note that there is a $4.00 fee per car to enter
the park.
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Contact Brandon Cockrum, (317) 237 -6200 or bcock- n
rum @citiesandtowns.org, or Sue Jones, (317) 873-
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8244 or sjones @zionsville- in.gov.
2008 OM PACT O fficers EX,
President:
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Sue Jones, Town of Zionsville
Vice President:
Stephanie Sherwood, City of Richmond
Secretary:
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Aimee Ector, Town of Fishers
Past President:
Jennifer Whitaker, City of Warsaw
Executive Committee:
Janet Alexander, City of Franklin
Laura Dillon, City of Huntington y�+
Tamara Runyon, City of Bluffton
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Researcher: E
Holly Ramon, City of Noblesville I
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Legislative Liason: r+
Katherine Tanner, Town of Edgewood
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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))
04/2 Registration Fees f0i Michele Whittington and Barb
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.
04128/08 ALLOWED 20
I MPACT
IN SUM OF
200 S. Meridian Street, Suite 340
Indianapolis, IN 46225
$260.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1201 Human Resources
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
fina
G paterials or services itemized thereon for
which charge is made were ordered and
received except
20
Srgnatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund