176793 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 143001 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF CITIES TOWNS CHECK AMOUNT: $300.00
1 CARMEL, INDIANA 46032 CONFERENCE REGISTRATION
MERIDIAN
200 S ST, SUITE 340
o CHECK NUMBER: 176793
1NDIANAPOUS IN 46225
CHECK DATE: 9/212009
DEP ARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 CORDRAY 300.00 EXTERNAL INSTRUCT FEE
Page 2 of 2
Address: One Civic Square
City: Carmel
State: IN
ZIP Code: 46033
Conference Registration Form
1 Registration Type: 300 300.00 1 300.00
First Name: Diana
Last Name: Cordray
Title: Clerk Treasurer
Preferred name for badge: Diana Cordray
Municipality /Company: Carmel
Address: One Civic Square
City: Carmel
State: KY
ZIP Code: 46032
Telephone: (317)571 -2414
Email: dcordray @carmel.in.gov
First time attending IACT Annual Conference
Exhibition 'No'
Sunday Welcome Party: 'Yes'
Monday Nelson Steele Memorial Run /Walk: 'No'
Monday Opening Business Session and Continental
Breakfast: 'Yes'
Monday Annual Awards Luncheon: 'Yes'
Tuesday Breakfast in Exhibit Hall: 'No'
Tuesday Lunch in Exhibit Hall: 'No'
Tuesday Closing Business Session: 'No'
Tuesday Presidents Reception Annual Banquet: 'No'
Wednesday Closing Breakfast: 'No'
Golf at Donald Ross: 'No'
Sub -total 1 300.00
Shipping /Handling /Access Fee 0.00 0.00
Total Cost 300.00
Billing Contact
Diana Cordray
One Civic Square
Carmel, IN 46033
dcordray@carmel.in.gov
8/28/2009
Page 1 of 2
Cordray, Diana L
From: jmuehlfeld @citiesandtowns.org
Sent: Friday, August 28, 2009 9:59 AM
J
To: Cordray, Diana L
Subject: Conference Registration CONF2561251467948
To: "Diana Cordray"
From: jmuehlfeld@citiesandtowns.org
Subject: Conference Registration
Date: 2009 -08 -28 09:59:07
Tracking CONF2561251467948
Thank you for registering for the TACT Annual Conference Et Exhibition.
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.
If you selected the "Invoice Me" option, please print off this page as your invoice and mail your check,
made payable to IACT, to the address below.
If you require special arrangements we will do our best to accommodate you.
Cancellation Policy
Written cancellations received on or before September 25, will be refunded less a $40 processing fee. Only
written cancellations will be accepted. Please mail your written cancellation to 200 S. Meridian St., Suite 340,
Indianapolis, IN 46225, Attn: Lindsay Heinzman; fax to (317) 237 -6206 or send to
lheinzm @citi_ esandt o wns. or
IACT is not responsible for hotel reservations or cancellations.
Send Payment To:
Indiana Association of Cities if Towns
200 South Meridian Street, Suite 340
Indianapolis, IN 46225
Transaction Summary
Item Cost Qty Total
Contact Information
First Name: Diana
Last Name: Cordray
Municipality /Company: Carmel
Council President's Name: Seidensticker
Telephone: (317)571 -2414
Email: dcordray@carmel.in.gov
8/28/2009
Prescribes by State Baard 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attacliad invoice(s) or bill(s))
W_
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
nJazu
o
ON ACCOUNT OF APPROPRIATION FOR
Re s
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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund