164113 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 152500 Page 1 of 1
ONE CIVIC SQUARE INDIANA LEAGUE OF MUNICIPAL C -T CHECK AMOUNT: $64.00
CARMEL, INDIANA 46032 C/O JANICE MALINOWSKI
10 E JOLIET ST CHECK NUMBER: 164113
SCHERERVILLE IN 46375
CHECK DATE: 9/30/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
101 5023990 64.00 TRAINING
ILMCT FALL DISTRICT MEETING
MIDDLEBURY, INDIANA
T 1A URSDA -Y, OC 11C)13ER 9, 2008
DAS DUTCHMAN ESSENHAUS COUNTRY INN
240 U.S. 20 MIDDLEBURY, INDIANA
REGISTRATION COST: C$32 x W
REGISTRATION TIME: 8:30 9:00 A.M.
Registration includes continental breakfast (delicious rolls) and a family style luncheon, which includes chicken, baked steak,
homemade mashed potatoes gravy, dressing, corn, noodles, tossed salad, bread apple butter, beverage and a large variety of
homemade pies in the famous Essenhaus Restaurant.
This meeting is for Districts 1, 2, and 3 and all others that might be interested. ILMCT President, Larry Breese will welcome
you before sessions with the State Board of Accounts and Department of Local Government Finance. A short afternoon session will
leave time for browsing in the unique shops on the premises. Enjoy the beautiful fall afternoon in Northern Indiana.
If you wish to come the night before, call the Essenhaus Country Inn at 800- 455 -9471 for reservations. There are 45 rooms
reserved for Wednesday, October 8 and Thursday, October 9'''. They will only hold the rooms until 30 days before the event, so
please reserve asap. Other hotels in Goshen (approximately 15 minutes away): Courtyard, 1930 Lincolnway East, 219 -534 -3133 and
Holiday Inn Express, 64396 US Hwy 33, 219 -533 -0200. If you plan on attending ILMCT Institute Academy on Wednesday,
October S'h, you may want to reserve a room for two nights; October 7' and 8
ALL RESERWTtONS must' BE MADE RY OCTOBER 2, 2001
BRING YOUR DEPUTIES, MAYORS AND COUNCIL MEMBERS
'REMEMPIL YOUR DOOR PRIZES Yr
Y
Make Checks payable t ILMCT and mail with this registration to• 2GMC l,' t J
anice Malinowski, IAMC, CM 8er,6& /q �nror�d
Schererr SlNe46375 Se p p e 0 C /06 rN c /4ssef,
X: 219-322-2211 Ex1.318 /Fax: 219 -865 -5572 N
E -Mail: jmahnowski(c�i chererville.org R Uji /nT�red
NAME CITY OR TOWN n
ADDRESS Q p, �1 UL C, �1� -r`p C&*m ZU y 3 'Y
a
NUMBER ATTENDING (X X32.00) TOTAL ENCLOSED
LIST NAME AND TITLE OF THOSE ATTENDING:
T'
QU�St asst zoos 7
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
I rn Purchase Order No.
V0 �Q�YL� C�- AJ I "o 5k'i Terms
to E Jc
<r l �cv 'itc; L L 3:75 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) L
Total 00
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
A4 A I f'
IN SUM OF
Jo(,c t, 5 f
ON ACCOUNT OF APPROPRIATION FOR
/_70 I
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o 3 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
4
0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund