The URL can be used to link to this page

Home My WebLink About163829 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 Back to Top r� Printer- Friendl Version You may be able to avoid Periodic Finance Charges, see the reverse side for details. Tal�'Advtantiage =of These: Spectal_`tJffers a Knowin Your Score Makes a Difference Com pare rates -drive awa richer Get The Cash You Need Foi� School Supplies! Discover Gift Cards: Alwa in St yle Give Your Business The Credit It Deserves https:// www. discovercard.com/cardmembersvcs /statements /app /stmt ?date =2008 0902 &view.x =17 &view.... 9/11/2008 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 AT &T Universal Current ActivityCe Page 1 of 1 Current Activity E Print This Page AT &T Universal Rewards Card View /Download Your Current Statement Current Balance Statement Balance -Sep. 5, 2008 $ View /Edit Online Payments Search All Account Activity Search Time Period: Transaction Type: Since Last Statement All Transactions 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 $ View or Download Your Statement Choose a date: Since Last Statement Statement period Choose a format: C HTML f` E- Spreadsheet f" QIF C r C' h40ta5 Money PDF PDF statements may take up to 48 hours to process https: /www.accountonline.com /cards /svc /AccountActivity.do 9/12/2008 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