HomeMy WebLinkAbout159409 05/14/2008 f
CITY OF CARMEL, INDIANA VENDOR: 00350077 Page 1 of 1
ONE CIVIC SQUARE INDIANA STREET COMM ASSOCIATION CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 ATTN: LARRY LEE
1301 LAFAYETTE AVE CHECK NUMBER: 159409
LEBANON IN 46052
CHECK DATE: 5/1412008
DEPA RTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 200.00 EXTERNAL, INSTRUCT FEE
�{t p Y
�4�
4�'" r xis *u sod' v�:'•+"`" �`�.�Sa`�C,�� �s
IANA %E_430 M3MISSIONERS ASS4 aIgA�TION
2009 ANNUAL CONVENTION REGISTRATION FORM
AUGUST 26 27 29 2008
Name of Registrant V 1 A 0
Address: 0o
Phone:
Spouse's Name (if attending);
E -Mail Address: Y� Ll' ".��,�Q r� L(�l.f m V
C REGISTRATION FEE GUST BE ENCLOSED WITH FORM
Current ISCA Member $100.00 (Convention Package)
Asst. Commissioner /Foreman $100.00 (Convention Package)
Other Additional Registrant $100.00 (Includes Meals)
Vendor Registration $200.00 (Includes Meals Vendor Cookout)
1 Table 2 Chairs (if you do not have $100.00
a hospitality room)
Note(s): Vendors must purchase a registration for each additional person in their group at a cost of $100.00.
All hotel accommodations must be made with a credit card at Potawatomi Inn
*'RATES See Enclosed Hotel Reservation Form 6 Lane 100A Lake James
Angola, IN 46703
Ph: (877) 563 -4371
Fax: (260) 833 -8957
*These rates will be guaranteed until July 26, 2008 (Check -in time is 4:00 p.m.)
Cancellation must be made four days prior to arrival for full refund of deposit.
Vendors who want hospitality rooms must advise the hotel of this when making reservations.
Please complete and return ISCA form only with fee by July 31, 2008 to: ISCA Convention Registration
Larry Lee, Secretary /Treasurer
Lebanon Street Department
1301 Lafayette Avenue
Lebanon, Indiana 46052
If you have questions, please contact Larry Lee, Secretary/Treasurer at (765) 482 -8870.
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
Co to n, dAA Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
co
Total ca cu
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
VOUC ER NO WARRANT NO.
Q� ALLOWED 20
bc. b�
IN SUM OF
�rba,1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
-PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ok( ?gyp, 00 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
MAY 1 2 2008 0
Yu� Ve
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund