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Home My WebLink About201260 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 143001 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF CITIES TOWNS CHECK AMOUNT: $225.00 i• (o CARMEL, INDIANA 46032 CONFERENCE REGISTRATION 200 S MERIDIAN ST, SUITE 340 CHECK NUMBER: 201260 INDIANAPOLIS IN 46225 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 957131542614 225.00 EXTERNAL INSTRUCT FEE Page I of 3 I N V I C E back To: "Katie Neville" kneville@carmel.in.Qov From: ladcock@citiesandtowns.org Subject: Conference Registration Date: 2011 -09 -07 16:09:13 Tracking CONF9571315426147 Thank you for registering for the TACT Annual Conference £t Exhibition. Please print a copy of this page for your records; this will serve as your receipt. There is a printer friendly option on the upper right -hand side of the page. If you selected the "Invoice Me" option, please print off this page as your invoice and mail your check, made payable to IACT, to the address below. If you require special arrangements we will do our best to accommodate you. Cancellation Policy Only written cancellations will be accepted. Please mail your written cancellation to 200 South Meridian Street, Suite 340, Indianapolis, IN 46225; fax to (317) 237 -6206 or send to nhurt@citiesandtowns.org Written cancellations received on or before September 29, will be refunded less a $40 processing fee. IACT is not responsible for hotel reservations or cancellations. IACT is not responsible for hotel reservations or cancellations. Send Payment To: Indiana Association of Cities fr Towns 200 South Meridian Street, Suite 340 Indianapolis, IN 46225 Transaction Summary Item Cost Qty Total Contact Information First Name: Katie Last Name: Neville Municipality /Company: City of Carmel Telephone: (317)571 -2441 Email: kneville @carmel.in.gov Address: One Civic Square City: Carmel State: IN ZIP Code: 46032 Conference Registration Form littps: /www.citiesandtowns.org /egov/ apps conference /registration.eg,ov ?path= prnt &ti•ansID... 9/7/2011 Page 2 of 3 1 Registration Type: 225 225.00 1 225.00 First Name: Michael Last Name: McBride Title: City Engineer Preferred name for badge: Mike Municipality /Company: City of Carmel Address: One Civic Square City: Carmel State: IN ZIP Code: 46032 Telephone: (317)571 -2441 Email: mmcbride @carmel.in.gov First time attending IACT Annual Conference Exhibition 'No' Sunday, Opening Business Session: 'No' Sunday, Early Bird Workshop #l: Understanding your Municipal Code Enforcement Tool Box: 'No' Sunday, Early Bird Workshop #2: Managing Change in a Changing World: 'No' Sunday, Welcome Reception: 'No' Monday, Continental Breakfast: 'Yes' Monday, Annual Awards Luncheon: 'Yes' Monday, Presidents Reception: 'No' Tuesday, Closing Brunch Business Session: 'No' Sub -total 1 225.00 Shipping /Handling /Access Fee 0.00 0.00 Total Cost 225.00 Billing Contact Katie Neville City of Carmel Engineering Dep One Civic Square Carmel, IN 46032 knevilleCcarmel.in.gov Indiana Assocation of Cities and Towns Station Place 200 South Meridian Street, Suite 340 Indianapolis, IN 46225 (317) 237 -6200 https: /wvN \v.citiesandtowns.org /egov/ apps conference /registration.egov ?patli= prat &transI D... 9/7/2011 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by M" rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 200 South Meridian Street, Suite 340 Purchase Order No. Indianapolis, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9571315426147 IAC I Confe It- M MeBredle p 925.00 225.00 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IACT IN SUM OF 200 South Meridian Street, Suite 340 Indianapolis, IN 46225 $225.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for �o which charge is made were ordered and received except �IITi 20 Signature C k_ l: ✓t Q Title Cost distribution ledger classification if claim paid motor vehicle highway fund