163829 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
CARMEL, INDIANA 46032 C!0 HUMAN RESOURCES CHECK AMOUNT: $1,252.01
CARMEL IN 46032 CHECK NUMBER: 163829
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUM BER AMOUNT DESCRIPTION
1201 4343002 1,252.01 EXTERNAL TRAINING TRA
I
Your Statement, Page 3 of 4
00724037
08/19/08 08/19/08 CONTINENTAL AIRLINES HOUSTON 315.50 Travel/ Entertainment
TX
TICKET NUMBER 00521706730812
AUTOMATIC FLIGHT INSURANCE
08/19/08 08/19/08 CONTINENTAL AIRLINES HOUSTON 315.50 Travel/ Entertainment
TX
TICKET NUMBER 00521706730801
AUTOMATIC FLIGHT INSURANCE
08/19/08 08/19/08 FLAMINGO HOTEL RSVN LAS 151.51 Travel/ Entertainment
VEGAS NV
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Lamb, Barbara A
From: ipma [ipma @ipma- hr.org]
Sent: Friday, May 16, 2008 10:47 AM
To: Deborah.Webb @wpafb.af.mil
Subject: 2008 IPMA -HR Conference Confirmation
ti
Thank you for registering for the IPMA -HR 2008 International Training Conference being held October 18 October 22 in
Las Vegas, NV.
Below you will find the information you will need to make the most of your conference experience:
REGISTRATION
Location: Sunset Ballroom Foyer
Registration and all sessions are held at the Flamingo Hotel (3555 Las Vegas Boulevard South, Las Vegas, Nevada 89109).
Your badge and conference materials will be waiting for you at the IPMA -HR registration desk. The registration desk is
located in the foyer of the Sunset Ballroom.
Registration services are available during the following hours:
Saturday, October 18 7:30 am 4:30 pm
Sunday, October 19 7:30 am 7:00 pm
Monday, October 20 7:00 am 4:30 pm
Tuesday, October 21 7:00 am 4:30 pm
Wednesday, October 22 7:30 am 4:30 pm
DRESS CODE
Nttire at the IPMA -HR Conference is business casual. Feel free to be comfortable in slacks, polo shirts, sweaters,
flazers, blouses, and most importantly, comfortable shoes! The average high temperature in Las Vegas in October is
�5 °F and the average low is 46 °F.
'lease Note: Hotels and conference rooms can often be drafty. Please bring a sweater or light jacket.
i'OCIAL ACTIVITIES
unday, October 19
P/1L4 -HR Golf Outing
oin friends and colleagues for a round of golf before IPMA -HR's 2008 International Training Conference Exposition
fficially gets underway! The 1PMA -HR Golf Outing will be held at the Silve.rst.one G'oll'Club on Sunday, October 19,
008 (Tee Time 8:48 a.m.). Pre registration is required for the golf outing.
DMA-HR President's Welcome Reception
'he President's Welcome Reception on Sunday marks the opening of the conference and the exposition hall. The reception
-ill begin at 5:30 p.m. in the IPMA -HR Expo located in the Scenic Twilight Ballrooms.
londay, October 20:
'MA -HR Alvards Luncheon
)in your friends and colleagues at a special luncheon that celebrates the accomplishments of the 2008 recipients of the
gency Awards for Excellence. The luncheon will begin promptly at 12:00 pm.
aesday, October 21:
inual Celebration Reception
ere is no better way to celebrate the International Training Conference than to attend this celebration reception. Join your colleagues to
16/2008
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Transaction Details as of 09/12/2008 View Finance Charges /APR Info
Sale date Description Amount
09/10/08 THE COMPETITIVE EDGE.0 8668593343 WA $785.00
Total Activity $
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Shipment, confirmation Page 1 of 1
Lamb, Barbara A
From: The Competitive Edge Sales [sales @thecompetitiveedge.com]
Sent: Wednesday, September 10, 2008 7:02 PM
To: Lamb, Barbara A
Subject: Shipment notification (Order #226511572)
Shipment confirmation
Your order number is 226511572
Shipping address
Barbara Lamb
943 Birnam Woods Trail
Indianapolis
Indiana 46280
USA
Tel: +1 317- 571 -2465
Fax: +1 317- 571 -2409
Shipping carrier
UPS Ground
UPS Tracking number
1Z2FOW290340354241
Items
Sku Item Quantity Shipped Unit Price Sub -Total Tax
184549437 Model BF -350 1 1 $785.00 $785.00 $0.00
Totals
Subtotal$785.00
Tax $0.00
Total $785.00 USD
If you have any questions regarding this order you can call us toll free at 1- 866 -859-
EDGE (3343) or send an email message to sales @TheCompetitiveEdge.com
www.TheCompgtitiveEdge.com
9/12/2008
Rrescribed 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
Barb Lamb Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/19/081 Ho for trai $151.51
09/10/08 The Competitive Ede class for Barb
Total nj
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.
09/15!108
ALLOWED 20
Barb La
IN SUM OF
$1,252.01
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or
DEPT 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 01 materials or services itemized thereon for
which charge is made were ordered and
received except
20
n t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund