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HomeMy WebLinkAbout163904 09/17/2008 i CITY OF CARMEL, INDIANA VENDOR: 354940 Page 1 of 1 ONE CIVIC SQUARE THOMAS PERKINS CHECK AMOUNT: $33.75 =a CARMEL, INDIANA 46032 14150 EQUINE COURT WESTFIELD IN 46074 CHECK NUMBER: 163904 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1180 4343002 18.75 EXTERNAL TRAINING TRA 1180 4357002 15.00 EXTERNAL TRAINING FEE f 3. s 47 Y r Kt`.' t J•. r o 1 o 1rj Name: /140 5 Name. for Badge: /o iv Attorney Number (for CLE credits): l 8 (4;L g 12 City own /County /Firm: l 61 R ,W EJ .Address: 0 C L V L G ©U "ll �D P% 6.' 1,,4 C ity T o wn: A by t j,.. State: T hd Zip: �/6 31 Phone: a j L j f fi Email: I plan to attend the luncheon on Thursday, June 19: P'es No I am an Indiana Attorney:)KYes No Registration Fees X IMLA Member with Binder... $260 Non member with Binder... $310 Receive all materials in printed binder Receive all materials in printed binder IMLA Member without Binder... $220 Non member without Binder... $270 Full access to seminar materials online Full access to seminar materials online Print and bring materials Print and bring materials YES, 1 want to join IMLA and save $50 on my Late Fee... After June 6 add $25 registration fee. The registration deadline is June 6. Any registration First municipal member individual... $75 received after June 6 will be treated as an on -site e Second municipal member.... $50 registration with an additional charge of $25. All other municipal members... $25 Membership Fee: Payment Information Total Fees: .2 &Q D® Method of Payment Check MasterCard Visa Discover Check Number: Card Number: Expiration Date: 3 -digit Verification Code: N ame of Ca r d holder: Authorized Signature: Billing Add if d iff e r e nt from above): City: State: Zip: Three Easy Ways to Register H6' W,,Informatj,on o Mail registration form and payment_ to .TACT at 200 S. Hyatt Regency Indianapolis Meridian St:, Suite. 340, Indianapolis; IN 46225 One Sotath'Capitol Avenue in Downtown Indianapolis e- F,ax to IACT at (3 237 6206 (Attn Municipal Law) 0 online at www citiesandtowns org (,keywords. munici- Room Rate $139 00 ±tax per night Reservations Contact the: hotel; at 800 233 -.1234 :and pal law sernmar) be sure t ask for the' "Indiana Association of Cities and CancellatlOn POIICy Towns room block" Refunds will be made only if TACT receives a written can- Deadline: Reservations must be.made by Monday, June cellatton th busm'ess days b fore the program by fax, 2 to receive the discounted rate:. After June 2, reseiva- email (Lhemzman @citiesaridtowris ^org) or mail All written tions may not be ry availab`le cancellations received by June 16 will be refunded less a $25 administrative fee Unless attendees follow thb can- TACT is not respons/ble for hotel reservations pr cancella- cellation policy, no shovvswill be. billed tions. 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. -Thomas D. Perkins Payee Purchase Order No. 14150 Equine Court Terms Westfield, Indiana 46074 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 -3 -08 Reimburse Thomas D. Perkins for monies he $15.00 personally expended while atten ing the Seminar on june, 19 20, 2008 in Indianapal Indiana, per the attaGhed reGeipts 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. $15.00 ,20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 .J hnmasn PPrking IN SUM OF 14150 Equine Court Westfield, Indiana 46074 $15.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -57002 Training Fees Board Members D EPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 $15.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I i PR ®/IhiG NBI }'B00'K$TORE www nki sern 'scom Y C P1'' SE Does this confirm a phone or fax registration? Q Yes Q No Visit NBI's online bookstore for an extensive list of reference manuals and seminar audio recordings to purchase. `C�MPVTtER ATTENDEE INFORMATION Formats for manuals include: downloadable manual, hard copy and CD -ROIv Please phorocopythis /orm �ormulriple registrants. Explore titles at: www.nbi- seins.com Click on Bookstore and search by state, category or k FORENSICS NAME Dou C Haney TITLE Carmel City Attorney N BI March 18 EMAIL ADDRESS dhaney @carmel. in, gov BUSINESS L Indianapolis, IN NAME INSTITUTE Non- Profit Seminar Number: 42577 TITLE MAaro: National Business Institute U.S. Post, A Division of NBI, Inc: PHONE: 800 930 -6) 82 PAID E-MAIL ADDRESS NBI, In P.O. Box 3067 FAx: 715- 835 -1405 SEMINAR TUITION Indiana j COMPANY NAME City of Carmel, Eau Claire, WI 54702 ONLINE: www.nbi-sems.com $319 first registrant CO. SIZE I $309 each add registrant $299 —for new professionals ADDRESS Onp Civic Square (see tuition details inside brochure) i CITY Carmel UNABLE TOATTEND� STATE Indiana ZIP 46032 Quality Seminars For Your Success `Purthase;the audio recording` ;and man °ual of Nils seminar3 PHONE 317 571 If you would like to order, please Ir�irli uiillut ltlt tltlil ililrilu�ulllruuilltlilil select the box below. Please provide street address and PAYMENT INFORMATION P ol?i allow 2 weeks following seminar C4teek enclosed payable to NATIONAL BUSINESS INSTITUTE VIP: P1CD SIC: 8111L date for delivery. ❑MasterCard ❑VISA ❑American Express DOUGLAS HANEY $319 $7.95 shipping Card No. CARMEL CITI':ATTGRNEYS OFFICE ($14 to AK, HI or PR) 1 CIVIC SO Exp. Date CARMEL IN 46032 -2584 Shipments to CA, MN, NV, Rl, SD and Wl must also include sales tax. Signature copyright 2007 Please bill me. (If your organization requires a purchase order, please provide it) t I i i i N3 W BY 6 X3 W 91-603- E i�Yi "90.80 10` 4.9 1 xO i A tip:: 0 t� t LIME 12:01 COMA TAX $6.25 Ell TOTAI $0.50 CASH I IEZ 6.7 CLERK 1 00000 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) I 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. 4-Thomas D. Perkins Payee Purchase Order No. .14150 Equine Court Terms Westfield, Indiana 46074 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 -3 -08 Reimburse Thomas D. Perkins for monies he personally expended while attending a N131 Seminar on March 18, 2008 in Inc-finntapol Indiana, on behalf of Douglas Haney, per the a ttached receipts 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. $18.75 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 s omas n- Perkins IN SUM OF 14150 Equine Court Westfield, Indiana 46074 $18.75 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -57002 Training Fees Board Members —D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 $18.75 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 200 Tf ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund