HomeMy WebLinkAbout173189 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 361809 Page 1 of 1
ONE CIVIC SQUARE 3 C M A CHECK AMOUNT: $1,258.00
CARMEL, INDIANA 46032 PO BOX 20278
WASHINGTON DC 20041 CHECK NUMBER: 173189
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4357004 CONFERENCE 1,258.00 HECK/KRCMERY
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Cit r- Count]' Communications
3C((MA e Marketing A ssociation 6
STRATEGIC MARKETING. COMPELLING COMMUNICATIONS.
3CMA 21" Annual Conference Extra Early Registration Form
September, 2009
Phoenix, Arizona
Name: NoLnc� 1A c Title -_�D`ire_e, f p� 'Lomm u.ni4.i Re(('_
Jurisdiction: Cl+.,/
Street: ®ne. (Z y i c 5s uLax-z City /State /Zip: (,e .r m P Qk032
Phone: Fax: 8qq 3gc1 E -Mail: nhcc k
Pre Con ;M 11' embers: rce*
$99
Non Members: $125
Regular C�ference*
C� Members Staying at Conference Hotel: $530
Members Not Staying at Conference Hotel: $630
Non Members Staying at Conference Hotel: $635
Non Members Not Staying at Conference Hotel: $735 30
TOTAL b2fl
*Note: Registration and payment must be received by Friday July 31, 2009 to qualify for the discounted rates
listed above.)
Payment may be made by:
Check Qurisdictional or personal) made payable to 3CMA and mailed to 3CMA, PO Box 20278, Washington Dulles
Airport, Washington, DC 20041
On -line Credit Card payment: www.3cma.org /creditcard
Note: A purchase order is not considered payment unless it is guaranteed that a check will be cut within a time period
agreed to with 3CMA. If you need an invoice, please contact the 3CMA office at (703) 707 -0830 or e-mail info(@3cma.org
3 C((M A Cite- County Communications
Mark&inb Association
STRATEGIC MARKETING. COMPELLING COMMUNICATIONS.
3CMA 21" Annual Conference Extra Early Registration Form
September, 2009
Phoenix, Arizona
Name: le-kk Krcmelcy Title: O mmLLn% --y Kec k:A} o ns sprc ed ISi-
Jurisdiction: 0_�i+)( o C o_Y- met
Street: Qnp 0 y'i c S!) tALI t City /State /Zip: C.ar rn�l k) 3 2
Phone: C3 Ste[ 2.K`1 Fax: �3i q_ Sgjg E -Mail: rnk crY')e e- U
Pre- Conferr ce*
'Members: $99
Non Members: $125
Regular Conference*
embers Staying at Conference Hotel: $530
Members Not Staying at Conference Hotel: $630
Non Members Staying at Conference Hotel: $635
Non Members Not Staying at Conference Hotel: $735 530
TOTAL (02A
*Note: Registration and payment must be received by Friday July 31, 2009 to qualify for the discounted rates
listed above.)
Payment may be made by:
Check Qurisdictional or personal) made payable to 3CMA and mailed to 3CMA, PO Box 20278, Washington Dulles
Airport, Washington, DC 20041
On -line Credit Card payment: www.3cma.org /creditcard
Note: A purchase order is not considered payment unless it is guaranteed that a check will be cut within a time period
agreed to with 3CMA. If you need an invoice, please contact the 3CMA office at (703) 707 -0830 or e-mail info 3cma.org
rescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
6/8/09 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
3CMA Purchase Order No.
P. 0. Box 20278 Terms
Washington Dulles Airport Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/8/09 Stmt Conference 9/2009 for Nancy Heck $629.00
6/8/091 Stint Conference 9/2009 for Michelle Krcmerr $629.00
Total $1,258.00
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.
6/8/09
ALLOWED 20
3CMA
IN SUM OF
P. 0. Box 20278
Washington Dulles
Washington, DC 20041
1,258.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4357004
External instruction fees
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4357004 $1, 258 oo 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
'c 20
1 i nature
Cost distribution ledger classification if
J'✓1 Title
claim paid motor vehicle highway fund