HomeMy WebLinkAbout204087 11/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365822 Page 1 of 1
ONE CIVIC SQUARE SUSAN FINKAM
t CARMEL, INDIANA 46032 14529 NORWALK DRIVE CHECK AMOUNT: $45.00
CARMEL IN 46033
a CHECK NUMBER: 204087
CHECK DATE: 11130/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4357004 45.00 EXTERNAL INSTRUCT FEE
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JOSEPH E. FINKAM 07 -11 71- 859/749 10
SUSAN K. IFINKA
14529 NORWALK CSR.
CARMEL, IN 46033
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Page l of 2
I I C E back
To: "Sue Finkam" sue_finkam @sbc�lobaLnet
From: tadcock@citiesandtowns.org
Subject: Conference Registration
Date: 2011 -11 -16 21:52:11
Tracking CONF5761321498326
Thank you for registering for the TACT Regional Training, presented by Vectren.
If you selected the "Invoice Me" option, please print off this page as your invoice and mail
your check, made payable to TACT, to the address below.
If you paid by Credit Card 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.
Cancellations
Only written cancellations will be accepted. Please mail your written cancetlations to 200
South Meridian Street, Suite 340, Indianapolis, IN 46225; fax to (317) 237 -6206 or send to
nhurt@citiesandtowns.org. Written cancellations received five business days prior to the
event will be refunded less a $40 processing fee. Refunds will not be provided after this
date. IACT is not responsible for hotel reservations or cancetlations.
Send Payment Try:
Indiana Association of Cities ft Towns
200 South Meridian Street, Suite 340
Indianapolis, IN 46225
Transaction Summary
Item Cost Qty Total.
Contact Information
First Name: Sue
Last Name: Finkam
Municipality: Carmel
Telephone: (317)614 -5835
Email: sue finkam @sbcglobal.net
Address: 14529 Norwalk Drive
City or Town: Carmel
State: IN
ZIP Code: 46033
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https /www.citiesandtowns.org/egov/ apps conference /registration.egov ?pa... I 1 /16/2011.
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Page 2 of 2
TACT Regional Training Registration
1 Please choose the location you'd like to
attend: 'Dec. 3 Carmel'
Registration Type: 45 45.04 1 45.00
First Dame: Sue
Last Name: Finkam
Title: City Council -Elect
Municipality: Carmel
k Sub -total 1 45.00
1 Shipping /Handling /Access Fee 0.00 0.00
Total. Cost 45.00
Billing Contact
Sue Finkam
14529 Norwalk Drive
Carmel, IN 46033
sue_finkamC sbcglobal. net
Indiana Assocation of Cities and Towns
Station .Place
200 South Meridian Street, Suite 340
Indianapolis, IN 46225
(317) 237 -6200
O 9 Site Design and Content C 2007
Content Management System by eGov Strategies .LLC
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llttps:// www. citiesandtown.s.org/egov /a.pps/ conference /registrat ion.egov ?pa... 11/16/2011
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
xya_ f Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
(�j
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
Signat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund