HomeMy WebLinkAbout202508 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $386.80
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE
�.cort CARMEL IN 46033 -9501 CHECK NUMBER: 202508
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1701 4343004 386.80 TRAVEL PER DIEMS
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Signature Card Account Member
DIANA L CORDRAY Customer Service
PO BOX 6500
Account Activity Account Number SIOUX FALLS, SD
Aug 23-Sep 22, 2011 Member Since 2002 57117-6500
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a balancetransferciticards.com or by calling us at 1- 866 765-4186.
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Cordray, Diana L
From: National League of Cities [nlcmail @nlc.org]
Sent: Monday, September 19, 2011 11:00 AM
To: Cordray, Diana L
Subject: Update Your Registration Online for Congress of Cities and Exposition
To view an online version of this email, click here
x
November 9 -12, 2011 Phoenix, Arizona
Dear Diana,
Thank you for your registration for the 2011 Congress of Cities and Exposition. You are receiving this email because
we need some additional information from you to complete your registration and provide you with access to the
secure online registration site, where you can update and view all your registration information.
Please take a couple of minutes to complete the short online form and submit the additional information.
Go to the Online Registration Update Form nter ur confirmation code, provided below, and complete the
required fields, click Submit and you are el
Confirmation Code for Diana Cordr 200069
Paper form Registration and Housing ment processed on 4- Apr -11
Once the required fields are completed and the form is submitted you will be directed to a confirmation page to print
for your records.
The confirmation page also provides a link to the secure registration site for you to log in and add Mobile Workshops
Leadership Training Seminars and Constituency Group Events to your itinerary. 'To log in on the site, the email
address used to register and your confirmation code, 200069, are required.
Contact Housing and Registration if you need assistance, by phone at (888) 319 -3864 or (703) 449 -6418 or by email
nicregandhousinq ❑)ispargo.com
We look forward to seeing you in Phoenix, November 9 -12!
Click here to forward this mailing with your personal message.
This email was sent to: dcordray(cbcarmel.in.gov
This email was sent by: National League of Cities
1301 Pennsylvania Avenue, Washington, DC 20004
Click here to leave this mailing list.
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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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Pa
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached Anvoice(s) or bill(s))
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
r IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
L
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
which charge is made were ordered and
received except
.20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund