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Home My WebLink About201225 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 110000 Page 1 of 1 ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS A 41-IECK AMOUNT: $135.00 +o CARMEL, INDIANA 46032 3076 EAGLE WAY off Vi a. CHICAGO IL 60678 -1030 CHECK NUMBER: 201225 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 091211 67.50 OTHER EXPENSES 651 5023990 091211 67.50 OTHER EXPENSES k i Early Registration Fee (postmarked and paid by October 3, 201 7) $135 Active Government Member $155 Member Private Sector $150 Nonmember Government $185 Nonmember Private Sector Full Registration Fee (postmarked and paid after October 3, 201 1) $180 Active Government Member $215 Member Private Sector t $195 Nonmember Government $245 Nonmember Private Sector��.` 0Y ,GR.O'UP.D�1 >SCO. x Early Registration Fee (postmarked and paid by October 3, 201 1) A WW tr you are $125 Active Government Member $145 Member Private Sectortc�hmg on own roup setting, $140 Nonmember Government $175 Nonmember Private Sector edchiindwidual must Full Registration Fee (postmarked and paid after October 3, 201 1) be reg€stered,.includir3g $170 Active Government Member $205 Member Private Sector those who may not py' $185 Nonmember Government $235 Nonmember Private Sector intend ft o. claim continuing pr education GRO'P �DISC.O�Ulr1T5.11 ;25 PEOaPE� s 'k 8 (CPFredit. Please tra sf& all fees that Early Registration fee (postmarked and paid by October 3, 201 1)�„ $120 Active Government Member applyto..the Training Total $140 Member Private Sector �on�the- Registration Form $135 Nonmember Government $170 Nonmember Private Sector M Full Registration Fee (postmarked and paid after October 3, 201 1) $160 Active Government Member $195 Member Private Sector r� I order to receive $175 Nonmember Government $225 Nonmember Private Sector r K e group price, all I eglstYtfOns must -be i DISCO°UNT5£• 26-� 5�PEOPLE�a rv'ti e� submitted together. Early Registration Fee (postmarked and paid by October 3, 201 1) 1 1 5 Active Government Member $1 30 Member Private Sector $130 Nonmember Government $165 Nonmember Private Sector Multiple participants 0 Full Registration Fee (postmarked and paid after October 3, 201 1) fQ(0? same location are 1 55 Active Government Member encouraged to view tEe $1 90 Member Private Sector $170 Nonmember Government �presentcition together to $220 Nonmember Private Sector enhance streaming quality. GROUP�DIS'COUNT�S° 51 �aSPEOPLJEg F� Early Registration Fee (postmarked and paid by October 3, 201 1) $110 Active Government Member $130 Member Private Sector $125 Nonmember Government $160 Nonmember Private Sector Full Registration Fee (postmarked and paid after October 3, 201 1 $145 Active Government Member $180 Member Private Sector $160 Nonmember Government •$210 Nonmember Private Sector, r, a �s h: a. Alhcancellationrequests mustbemadem wntangtto theGFO� Alf cancellations recerveel beforeOctober 5 201 1, will incur a i'tia�zs='a' g, y i t "d' ,t- i €6 eft `ki .'2�'i.� 3 $20 aclm €n€strat€ve fee:�l�iorefunds w€Il be €ssued after that date A' ti '?rr'e�aF. t d,3�``''.,.s° n a '�r� oS. 5'z d a d ft Substto�s {governmenteniiiesonlyj aAo foonesubstitutngfanonmembefor an�act�ve'member€saflowed. If your organzat €onhcisa current G,FOA member onsaffwhois noT iathesejtr }a €n ingenars, a nonmember may attend in his her Eaceat the member rate Youmustrovdetheme )am F nu�mbeand�rre o'f�eG®Amemb>ero `'these istration form. 9 Ma I r ep+ s ��`��,�•�t�k'� �s ��zssF v� f�p-z: s� Gouexta�et Ei °ianee, fivers �AssociatLO f t t s�i r "x °r' d" t i� ,s'� k �eR PARTICIPANT Name: C� a rolMc_ P1 Cj f? e— Title: e Employer: C__ C r �j Address: r AVM ,S 11rhSte_, "-L-e City: i ce, State__ i Zi p 0 3 Z Telephone: -3' 5 3 1_ a L 9 Fax 7_ 5 7/ zz U E -mail: (Required) cYlc n'1ej_'�i _c r;, r✓- -a C, Check box to indicate if you are substituting for an active government member Active Member Active Member Name: Name: Title: Employer: Address: City: State Zip Telephone: Fax E -mail: (Required) Check box to indicate if you are substituting for an active government member Active Member Active Member Name: Name: Title: Employer: Address: Cit State______ Zip Telephone: Fax E -mail: (Required) Check box to indicate if you are substituting for an active government member Active Member Active Member Name: Whethe ou are athm u ori our own or�°in rou sett,n�' gis�te'�red mcfud,r�g fho'se,�who not int��'e�nd f claim y g y each individual must be re g g.„ continq (CPE�i credi Please transfer "all fees that apply to the Train,ng T on otal the Regisfrationgrgrsm .i• .Tease -see bxociaure �fo`r a cornPEete Listt g qf reg�istra #iori' fees. u VOUCHER 112372 WARRANT ALLOWED 110000 IN SUM OF GOVERNMENT FINANCE OFFICERS rBept 3076 Cal Chicago, IL 60678 Gam Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 091211 01- 6040 -08 $67.50 Voucher Total $67.50 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 110000 GOVERNMENT FINANCE OFFICERS Purchase Order No. Dept. 77 -3076 Terms Chicago, IL 60678 Due Date 9/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2011 091211 $67.50 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 Date Officer AL Mli Earl Registration Fee and aid b October 3 201 1 Early g� (P P y $135 Active Government Member $155 Member Private Sector 1 85 Nonmember Private Sector $150 Nonmember Government Full Registration Fee (postmarked and paid after October 3, 201 1) $180 Active Government Member $215 Member Private Sector„$ $195 Nonmember Government $245 Nonmember Private Sector j M IT °&s'- -,��7 O l t .m.. p, WAN y� �ROUtP cou��rs i o P;E�PL Early Registration Fee (postmarked and paid by October 3, 201 1) eth'e'r you are $125 Active Government Member $145 Member Private Sector �tg on your owri` $1 Nonmember Government Sector �or'un ii3,group settirl $175 Nonmember Private each indivic; ucil must Full Registration Fee (postmarked and paid after October 3, 201 1)h' be registered.Ancluding si r $170 Active Government Member $205 Member Private Sector r, those who may.not $185 Nonmember Government $235 Nonmember Private Sector m gp i5to claim continuing 1 pressronai education r r x, GRQUP DIS'CQUNT5 m 1 1 25 PEO,PLE,` .r (CRE),credit: Please. ti Earl R Fee and aid b October 3 201 1 transfer all fees that Y g (A P Y a ply06 `'the raining Totc l 1 20 Active Government Member $140 p Member Private Sector f ,4 onthe Registration Form $135 Nonmember Government $170 Nonmember Private Sectors a FUII Registration Fee (postmarked and paid after October 3, 201 1) $160 Active Government Member $195 Member Private Sector f� $175 Nonmember Government Ino`rd'er to receive $225 Nonmember Private Sector �6 t�grou.p price, all �'U: ions must be GRQUPP D.IS`CQ.U;NTS 26 X5.0. PEOLEi P�' q 3 subr A as w. A� niTtea together. Early Registration Fee (postmarked and paid by October 3, 201 1) te r. R $115 Active Government Member $130 Member Private Sector`" W� $130 Nonmember Government $165 Nonmember Private Sector Multiole� participants 91� Full Registration Fee (postmarked and paid after October 3, 201 1) rom the`sarne location are $1 55 Active Government Member $190 encaura ed- to`vtew the Member Private $170 Nonmember Governmentfi presentation together to $220 Nonmember Private Sector enhance streaming quality., GRO'.0 +P pIS�COUNTS 51� �5 IMWI F Early Registration Fee (postmarked and paid by October 3, 201 1 $1 10 Active Government Member $130 Member Private Sector $125 Nonmember Government $160 Nonmember Private Sector Full Registration Fee (postmarked and paid after October 3, 201 1) d�IX Ce a' $145 Active Government Member $180 Member Private Sector $160 Nonmember Government •$210 Nonmember Private Sector 'r¢(..... ;F �!i a, ,s'y z v� v e a.,f 7,. n a. 4, ,fit A11 tancellafioni,requests rrtust�be, made m wr3tirlg o the GFOA lkcancena�tions re V efore October 5,0201 1, will incur a y Mbadmmistrativerfee. Noire #unds issued afiter thatxfidate g �j TV Substi ns(gvernmeent�i ontyJ ��Aone �forone subsht�tionsrofa nonmemberfor• arigct�yen member' isaflowed. If your o ganizationhcis a current GFOAmemberonstaff wlio, is notlPart�cpatmgTi� thes�etrarning,ssminar,sa nonmember may attend in his -.y'frr a' y ,5wr',�,'a#s��"`J �s .....E�' �y m :4 y r. ,t:v >e',4':i4`."d� z therpllaceatthememberate $member GFOAme nbe�on form. �GiOy eTl� t111dT1C,e SOC!1c�t +qT+1 `"��r h�,� T r t to PARTICIPANT Name: e,— Title: e 1 t> Employer: _�=4� v Address: //C -Z T City: C State I %G' o 2- Telephone: 3 r az 9 Fax 7� S 7/ _J22 U 5 E -mail: (Required) one ��1✓ t acx- tea. m� 1. c� 0 Check box to indicate if you are substituting for an active government member Active Member Active Member Name: Name: Title: Employer: Address: City: State Zip Telephone: Fax E -mail: (Required) LJ Check box to indicate if you are substituting for an active government member Active Member Active Member Name: Name: Title: Employer: Address: City: -mm State_ Zi Telephone: Fax E -mail: (Required) J Check box to indicate if you are substituting for an active government member Active Member Active Member Name: V,/hether you`are atching.o your own or �m a group'setimg, eachi divide I must beT egistereci including those:;whomnot +intend I to ei;aim con €inning ,profe sio+al education (CPE);credit Please transfer all fees that apply to the Trainmg�Potai on the Regasf'ra�tion.For`m. Please, see brochure =for a Gomp'efe #fisting of {registration fees. 1 VOUCHER 115778 WARRANT ALLOWED 110000 IN SUM OF GOVERNMENT FINANCE OFFICERS A 7-3076 0 wa" Chicago, IL 60678 -cry 30 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 091211 01- 7040 -08 $67.50 r Voucher Total $67.50 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CAMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 110000 GOVERNMENT FINANCE OFFICERS AS Purchase Order No. Dept. 77 -3076 Terms Chicago, IL 60678 Due Date 9/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2011 091211 $67.50 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 Date ffice