HomeMy WebLinkAbout157257 03/05/2008 `V *F CITY OF CARMEL, INDIANA VENDOR: 356279. Page 1 of 1
ONE CIVIC SQUARE T R BIROUNDABOUTS
•j D CHECK AMOUNT: $385.00
CARMEL, INDIANA 46032 BOX 289
WASHINGTON OC 20055 CHECK NUMBER: 157257
CHECK DATE: 315/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 385.00 MCERIDE -RNDET CONF
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Registrant Information
Name: Michael McBride
Title: Director of Engineering
Company: City of Carmel Indiana
Address: One Civic Square
Carmel, IN 46032
USA
Number of People Registered: 1
Confirmation Number: 63NDMNBFY7L (needed to modify your registration)
Event Title: National Roundabout Conference
Location: The Westin Crown Center, Kansas City
1 East Pershing Road
Kansas City, MO 64108
USA
Phone: 816- 474 -4400
Date: Sunday, May 18, 2008
Current Registration Details
Registration Items
Michael McBride Attendee Registration Fee $385.00
Optional Events
Michael McBride 05/20/08 6:00 PM Evening at the WWI
Memorial Reception $0.00
Payment Information
Registration may be paid by MasterCard, VISA, or American Express, or by check payable to
TRB /National Roundabout Conference, in U.S. Funds, drawn on a U.S. bank. Only government
agencies and universities may submit purchase orders (Federal Identification 53- 0196932).
Cancellations received in writing by April 19, 2008 will be refunded less a $50.00 processing fee.
No refunds will be issued thereafter. To pay by check, choose OFFLINE PAYMENT and mail a copy
of your confirplation page with your check to:
C TRB /Round b t
Box 289
Washin gton, DC 20055
**Please erenc your name d the event name with the check.
Date Type Amt Ordered Amt Paid Amt Due
02/29/08 1:38 PM offline order $385.00 $0.00 $385.00
'I 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.
Payee
TRB National Roundabout Conference
Purchase Order No.
Box 289
Terms
Washington, DC 20055
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
313708 Conf#63NDMNBFY L National Roundabout Conference $385.00
6unclay, May 18, 2008
Kansas i y,
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
VOUCH NO. WARRANT NO.
ALLOWED 20
T-RR National Roundabout Gentereme
IN SUM OF
Box 289
Washington, DC 20055
$385.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
A
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
Na onf#63NDMNBFY7 a�oo asaaooz 385.00 materials or services itemized thereon for
which charge is made were ordered and
received except
7 3 200'?
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Title
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claim paid motor vehicle highway fund