HomeMy WebLinkAbout157127 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352899 Page 1 of 1
ONE CIVIC SQUARE ADRIENNE KEELING
s' CHECK AMOUNT: $980.00
CARMEL, INDIANA 46032 cio Docs
cio Docs CHECK NUMBER: 157127
CHECK DATE: 3/5/2008
D EPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 1192 4357004 980.00 EXTERNAL INSTRUCT FEE
Confirmation Pagel of 2
Please print this page for your records. The confirmation number provided will be required to access or modify your
registration.
If you have special needs or accessibility concerns please email us so that we may do our very best to accomodate
you.
Thank you for your registration to CNU XVI and we look forward to seeing you in Austin!
Name: Adrienne Keeling
Title: Planner
Company: City of Carmel
Address: One Civic Square
Carmel, IN 46032
USA
Confirmation Number: 7LNP7L9WQ7Y (needed to modify your registration)
Event Title: CNU XVI: New Urbanism and the Booming Metropolis
Location: Austin Convention Center
500 East Cesar Chavez Street
Austin, TX 78701
USA
Date: 04/02/08
Current Registration Details
Registration Membe Item
Congress Package
Adrienne Keeling Registration CNU New Member Fee $980.00
Membership
Tickete Even
Lab 1 Coding to
Accommodate New
Adrienne Keeling 04/02/08 8:30 AM Development in an Lab Fee $0.00
Evoloving
Neighborhood
202 A Creating Form
Adrienne Keeling 04/03/08 9:00 AM Based Comprehensive NU 202 Member Fee $0.00
Plans
202 G Form -Based
Adrienne Keeling 04/03/08 2:00 PM Codes: Alternative NU 202 Fee $0.00
Typologies
Techniques
Payment Details
Date T ype Referenc Amt P aid
02/28/08 5556 $980.00
https:H guest. cvent. com EVENTS Registrations /MyRegistrationPrinterFriendly .aspx ?e =1 ee... 2/28/2008
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
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
A are enne Purchase Order No.
Terms
bate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c w,b C)
N
Total
1 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
IN SUM OF
clO
s
ON ACCOUNT OF APPROPRIATION FOR
160
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I M N 5 p $d UQ 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
2
e r, P�� 1
bigna ur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund