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172492 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 354940 Page 1 of 1 0 ONE CIVIC SQUARE THOMAS PERKINS CHECK AMOUNT: $273.20 CARMEL, INDIANA 46032 14150 EQUINE COURT WESTFIELD IN 46074 CHECK NUMBER: 172492 CHECK DATE: 5/13/2009 D EPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 1180 4343002 273.20 EXTERNAL TRAINING TRA Reservations Book Flight View Itinerary Page 1 of 2 ericar clines' CLOSE;WINDOW I 6m� Note: This is not your receipt. You will be receiving your itinerary confirmation along with your receipt soon. You may print your Itinerary Receipt directly from AA.com once the status is updated from "Purchased" to "Ticketed Reservation Details Record Locator Status Reservation Name PBEHDH Purchased Your record locator is your reservation confirmation number and will be needed to retrieve or reference your reservation. Your Itinerary Carrier Flight Departing Arriving Cabin Seats Number City Date Time City Date Time Booking Code AMERICAN 4065 IND Oct 17, 2009 MIA Miami Oct 17, 2009 Economy AIRLINES Indianapolis 03:40 PM 06:25 PM G 4C OPERATED BY AMERICAN EAGLE HA. AMERICAN Oct 22, 2009 IND Oct 22, 2009 Economy AIRLINES 4055 MIA Miami 11:35 AM Indianapolis 02:30 PM N 4C OPERATED BY AMERICAN EAGLE Fare Summary Average Fare per Person 252.00 USD Passenger Type Used in Fare per Person Additional Taxes and Fees Total Price Pricing per Person 1 252.00 USD 21.20 USD 273.20 USD Total Price 273.20 USD Summary Details Credit Card Information C ard Type: t j Account Expiration Date: i Description: Delivery Information https: /www. aa. com/ aa/ reservation/printReservation.do? location Navigation +Menu &title 5/6/2009 Ileoervndooe Buok Fligbt \/iew Itinerary Page 2of2 E E Passenger Summary Passenger Name(s) Frequent Flyer Number Pro( gram 1, (1) THOMAS PERKINS Contact Information i Email Address: TPERKINS@CARMEL.IN.GOV Business ExtrAA Account Number: Upgrade Reservation Flight Departing Arriving 500-mile Upgrades Required per Person Request Upgrade? Number 500-mile Upgrades may be purchased at the airport or at a discount when purchased online. Reminder: If your itinerary contains international flights, it is the sole responsibility of each passenger in the itinerary to have the proper documents for entry/re-entry into a country. To obtain documentation requirements, contact the embassy or consulate of all countries involved in your itinerary, including all countries in which you may be transiting. You can also contact your international carrier(s) for further information on documentation requirements, embargoes, travel advisories and/or additional requirements that may apply to the country or countries in your itinerary. Passengers will need to present Itinerary and Receipt (|&e)toan immigration officer upon request. Some fares purchased on /Advantage participating airlines are not eligible for mileage accrual. View eligible booking codes and mileage accrual rates by airlines at www.aa.com/participantairlines. American Airlines will restrict boarding pass issuance when any uncollected Change Fees involving an itinerary change exist. To avoid any inconvenience to you, we encourage you to satisfy Change Fee collection with Reservations or your travel agent at the time the itinerary change is made. To expedite check-in, gate locations at airports will accept credit cards only. Passengers with Electronic tickets on international flights will need to present the Itinerary and Receipt (I R) to an immigration officer upon request. If your I R are not received by mail or post prior to departure, you will need to request one in person at the ticket counter. Many common items used every day in the home or workplace may be considered dangerous when transported in baggage byair. You must declare your dangerous goods to the airline. Failure todoao violates U.S. Federal Law. https://www.aa.com/aa/reservation/printReservation.do?location=Navigation+Menu&tltle� 5/6/2009 LA's 74" Annual Conference Hilton Miami Downtown and Marriott Miami Biscayne Bay (Joined Hotels) Miami, Florida October 18 21, 2009 REGISTR�TION�I1d00,RMATi01V:; Check here if you are a new member or first time conference attendee Name THOMAS D_ PRRKTNS NEW HARD COPY POLICY` Registration fees include flash drive of Badge Name Tom Perkins speakers materials. These materials will also be available for conference registrants from IM LA's web site one to two weeks Title Assistant City Attorney, Carmel, IN prior to the meeting. If you require paper copies of speaker materials you must add an Local Government Entity or firm City of Carmel. IN additional $120 to your registration fee and check here. Address One Civic Square INSTITUTE FOR LOCAL GOVERNMENT City /State /Zip CarmPl Tndiana 46032 LAWYERS (ILGL) New local government attorneys or more Phone 317 571 -2472 Fax 317- 571 -2484 senior attorneys looking for a refresher may attend the ILGL for an additional fee. Please check here to register. Cost $100. E -mail tpe ki ns(�c m 1 in. gov For more information go to IMLA web site for details. Guest Name: Registration Fee includes: Admission to all sessions, conference only if registering materials and all IMLA social functions (not applicable to guest). Guest Fees Include: Attendance at the social events. Guest Badge Name: IMLA Cancellation Refund Policy: Cancellation must be received in writing by September 1, 2009 to qualify for a refund. Luncheon Ticket(s) ($75.00 each) All cancellations are subject to a $50 (S25 guest) administrative only guest need to purchase please check date(s) Monday OTuesday processing Fee. After September 1, 2009, those not attending will receive the event materials in full consideration of registration fees paid. Replacements are always welcome. All refunds will be remitted CLE Credits, Bar No. 19429-49 90 days after the event. Send all cancellations in writing to IMLA Event Department. Please specify state(s) Indiana REGISTRATION INFORMATION: REGISTRATION FEES Make all checks payable to the International Municipal Lawyers Association TO RECEIVE AN ADDITIONAL $50 DISCOUNT REGISTER ONLINE at www.imla.org click on MyIMLA. (Not applicable to Guest Rates) )(Bill Me Visa Master Card j$EC♦resk Endos ed -I.S. currency only) D Super Early Regular Additional T IMP Saver Rate Bird Rate Rate Fee for Payment Must be Received by Rate Registration Ends Ends Ends After Papers in End Date or Next Rate Will Apply Type 5/29/09 7/15/09 09/01/09 09/01/09 Packets' C First Member $550 $625 $700 $825 $120 Amount Additional Member $500 $575 $650 $775 $120 Name: 3 or More $450 $525 $600 $750 $120 Account Number: Non Member $1,322 $1,374 $1,500 $1,600 $120 Expiration Date: Judicial $355 $355 $355 $355 $120 Guest /Spouse $125 $125 $150 $200 n/a Signature: To help defray attrition expenses from To Register: Register on -line at www.imla.org MyIMLA for an additional the contracted conference hotel, an $50 Discount or receive the above rates by sending a copy of form 8 payment additional $100 will be added to your to: International Municipal Lawyers Association, 7910 Woodmont Avenue, registration fees if you do not stay at the Suite 1440, Bethesda, Maryland 20814, Phone 202.466.5424 Fax Conference hotel (daily /drive in 202.785.0152 or E -mail: info0imia.org. registrants excluded). INDIANA RETAIL TAX EXEMPT PAGE C ity o 1i CSJS 111111 C rme l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL 35-60000972 1 EXEMPT �!�0 ONE CIVIC SQUARE {J THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FOR1`4 APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER D�AATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION SHIP VENDOR r �r TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION AI lu a asp c Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Y 1 3to 'V-30 j, Do PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS if I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 0 1� CLERK- TREASURER DOCUMENT CONTROL NO A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE WARRANT r ALLOWED 20 '0 IN I N TN E SUM OF ON AC OUNT OF APPROFWIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT QEOW I hereby certify that the attached invoice(s), or f bill(s) is (are) true and correct and that the OYi materials or services itemized thereon for which charge is made were ordered and received 20 (5 C ig at Title Cost distribution ledger classification if claim paid motor vehicle highway fund