The URL can be used to link to this page

Home My WebLink About176276 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES /TOWN CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340 CHECK AMOUNT: $160.00 INDIANAPOLIS IN 46225 CHECK NUMBER: 176276 CHECK DATE: 8/19/2009 .DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4357001 36004 25.00 INTERNAL TRAINING FEE 1160 4357004 STMT 135.00 EXTERNAL INSTRUCT FEE Indiana Association of Cities 'Towns Invoice S Meridian St, Suite 340 Indianapolis, TN 46225 'ter Phone: (317) 237 -6200 Fax (317) 237 -62061 L h IndianaAssociation cf Email: jmuehlfeld@citiesandtowns.org Cities andTowns Invoice 9: 36004 Web Site: www.citiesandtowns.org Date: August 5, 2009 To: SHELLY LINGELBAUGH DUE UPON RECEIPT CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 Quantity Description Unit Price Amount For Event: 2009 IMPACT Spring Workshop $25.00 Date: Tuesday, June 23, 2009 2009 IMPACT Spring Workshop: Wellness Programs Sub -Total $25.00 Amount Paid $0.00 Sales Tax Shipping and Handling Total Due $25.00 CHECK OR CREDIT CARD (Visa, Master Card, Discover) CHECK Please make checks payable to IACT CREDIT CARD NO: 3 -Digit Verification Code EXPIRATION DATE CARD HOLDER: If you have any questions concerning this invoice call: Lindsay Dingman Baker Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Indiana Association of Cities Towns Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 36004 MPAeT Spring Wo, ks! up $25.00 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_g RRANT NO. ALLOWED 20 Ind iana Association of Cities Towns 1 2 00 S. Meridian Street, Suite 340 IN SUM OF 'Indiauap olis —IN IN $25.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1201 Human Resources Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y bill(s) is (are) true and correct and that the 36004 570 01 $25.;�(dnaterials or services itemized thereon for which charge is made were ordered and received except j 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Pagel of 3 w Y3,-� 7uoY L1 C E I P T ,yn.r back To: "DARRELL NORRIS" dnorris@carmel in.gov From: jmuehlfeld@citiesandtowns.org Subject: Conference Registration Date: Aug 14, 2009 4:41 PM Tracking CONF6721250282497 Thank you for registering for the TACT Annual Conference Ft 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 [ACT, 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 [heinzman @ci tiesandtowns. org IACT is not responsible for hotel reservations or cancellations. Transaction Summary Item Cost Qty Total Contact Information First Name: DARRELL Last Name: NORRIS Municipality /Company: CITY OF CARMEL Council President's Name: ERIC SEIDENSTICKER Telephone: (317)571 -2488 Email: dnorris@carmel.in.gov Address: One Civic Square, 3rd Flr. City: Carmel State: IN ZIP Code: 46032 Conference.Registration Form 1 Registration Type: 135 135.00 1 135.00 First Name: DARRELL Last Name: NORRIS Title: Public Policy Research Analyst https /www.cities andtowns. org/egov /apps/ conference /registration. fegov ?path= prnt &transI... 8/14/2009 Page 2 of 3 Preferred name for badge: Darrell Norris Municipality /Company: CITY OF CARMEL Address: One Civic Square, 3rd Flr City: Carmel State: IN ZIP Code: 46032 Telephone: (317)690 -4533 Email: dnorris @carmel.in.gov First time attending TACT Annual Conference Exhibition 'No' Sunday Welcome Party: 'No' Monday Nelson Steele Memorial Run /Walk: 'No' Monday Opening Business Session and Continental a C Breakfast: 'Yes' Monday Annual Awards Luncheon: 'Yes' A/ Tuesday Breakfast in Exhibit Hall: 'No' OA y Tuesday Lunch in Exhibit Hall: 'No' Tuesday Closing Business Session: 'No' �11I Tuesday Presidents Reception Annual Banquet: 'No' /f Q Wednesday Closing Breakfast: 'No' Golf at Donald Ross: 'No' V Please specify if you have any special requirements:: None Sub -total 1 135.00 Shipping /Handling /Access Fee 0.00 0.00 Total Cost 135.00 Billing Contact DARRELL NORRIS City of Carmel One Civic Square, 3rd Floor Carmel, IN 46032 dnorris@carrnet.in.gov Payment Details Paid: Invoice Method: Other Card Type: NULL Card Number: NULL Expiration Date: xxx xxxx https: /www. citiesandtowns.org/egov/ apps/ conference /registration. fegov ?path prat &transI... 8/14/2009 Page 3 of 3 Indiana Assocation of Cities and Towns Station Place 200 South Meridian Street, Suite 340 Indianapolis, IN 46225 r� (317) 237 -6200 L'TAV Site Design and Content c0 2007 Content Management System by eGov Strategies LLC https /www.citiesandtowns.org/egov /apps /conference /registration. fegov ?path pmt &transl... 8/14/2009 Pagel U3 Norris, Darrell D From: jmuehlfeld @citiesandtowns.org Sent: Friday, August 14, 2009 4:42 PM To: Norris, Darrell D Subject: Conference Registration CONF6721250282497 To: "DARRELL NORRIS" dnorris @carmel.in.gov From: jmuehlfeld @citiesandtowns.org Subject: Conference Registration Date: 2009 -08 -14 16:41:36 Tracking CONF6721250282497 Thank you for registering for the TACT Annual Conf( ="ition. Please print a copy of this page for your records; this will se option on the upper right -hand side of the page. If you selected the "Invoice Me" option, please print off thi /off made payable to TACT, to the address below. �v y If you require special arrangements we will do our best to c Cancellation Policy Written cancellations received on or before September 2° written cancellations will be accepted. Please mail your '1� f 340, Indianapolis, IN 46225, Attn: Lindsay Heinzman; fax to lheinzman @citiesandtowns.org jam_ IACT is not responsible for hotel reservations or cane... Send Payment To: Indiana Association of Cities 8 Towns 200 South Meridian Street, Suite 340 Indianapolis, IN 46225 Transaction Summary Item Cost Qty Total Contact Information First Name: DARRELL Last Name: NORRIS Municipality /Company: CITY OF CARMEL Council President's Name: ERIC SEIDENSTICKER Telephone: (317)571 -2488 Email: dnorris @carmel.in.gov 8/14/2009 Page 2 of 3 Address: One Civic Square, 3rd Flr. City: Carmel State: IN ZIP Code: 46032 Conference Registration Form 1 Registration Type: 135 135.00 1 135.00 First Name: DARRELL Last Name: NORRIS Title: Public Policy Research Analyst Preferred name for badge: Darrell Norris Municipality /Company: CITY OF CARMEL Address: One Civic Square, 3rd F1r City: Carmel State: IN ZIP Code: 46032 Telephone: (317)690 -4533 Email: dnorris @carmel.in.gov First time attending IACT Annual Conference Exhibition 'No' Sunday Welcome Party: 'No' 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' Please specify if you have any special requirements:: None Sub -total 1 135.00 Shipping /Handling /Access Fee 0.00 0.00 Total Cost 135.00 Billing Contact DARRELL NORRIS City of Carmel One Civic Square, 3rd Floor Carmel, IN 46032 dnorris@carmet.in.gov 8/14/2009 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 8/17/09 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 IACT Purchase Order No. Station Place 200 S. Meridian Street Terms Ste 340 Indianapolis IN 46225 Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 8/14/09 Stmt IACT conference Monday, October 5, 2009 $135.00 Total $135.00 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. 8/17/09 ALLOWED 20 TACT�� IN SUM OF Station Place 200 S. Meridian Street Ste 340 I ndianapolis 135.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4357004 Externaliinstruction fees Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4357004 $135.00 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/ (�7 200`/ Signatu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund