176277 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350402 Page 1 of 1
s ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $199.00
o CARMEL, INDIANA 46032 PO BOX 44926
INDIANAPOLIS IN 46244 CHECK NUMBER: 176277
CHECK DATE: 8/19/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 i 4343002 199.00 EXTERNAL TRAINING TRA
I
k
(As of June 30, 2009. List subject to change.)
Be sure to visit the expo in Liberty Hall to learn more about the products and services offered by our diverse range of exhibitors
and sponsors. By visiting each booth you are eligible to win prizes throughout the day! Sponsors and exhibitors include:
Benefit Associates, Inc. Activate Healthcare JA Benefits, LLC.
Clarian Health Partners, Inc. AFLAC Management 2000
Riverview Hospital American Cancer Society Mavum Consulting, LLC
k
Aon Corporation Community Health Network Medical Screening Services, Inc.
Spectrum Health Systems Fitness Experts, Inc. Unified Group Services, Inc.
Wellness for Life Health Resources, Inc. The Wellness Council of Indiana
Indiana Chamber Publications WellnessWorks
INShape Indiana Workplace Health Services, LLC
Sponsorship and exhibiting opportunities are still available, but space is limited.
1
For more information, call Jim Wagner today at (317) 264 -6876.
I
I
1
k
1
1
$199 per person. Send 3 and the 4th is FREE!
k
1. To register, please oompOete the following: 2• Payment dnforuna$uon:
(Please copy for additional attendees.) ol 2 Z l
�1 Customer Priority Code
Name: urC. CU� *4 -digit number located above your address on the mailing panel
Designation: y�
Title: ��1� t" dxn t n 1- '+r`0-tdr D Bill me
E mail: SG Oy G0. Ir 1712�t lYl G10V Check enclosed (payable to Indiana Chamber of Commerce)
VISA MasterCard American Express
Company: U O CQ r m -Q-4
Address: L, lV lc- 'S Ql ux. Card
City, State ZIP: C.Q,r yn-0 (N 4loO32 Exp. Date:
Telephone: 1 I �J J 0
Name on Card:
Fax: 3i 7 S .L 09 Signature: j
I
3. ®reak®anil Sessuonsa (Please indicate which session you plan to attend)
10:30 a.m. Concurrent Session One 2:15 p.m. Concurrent Session Two 3:30 p.m. Concurrent Session Three
>k(A) Get a Grip on Your Data: For Targeted A (E) The Corporate Health Culture: Cause (I) Live Healthy. Work Healthy, An
Planning and Strong Impacts or Effect? INShape Indiana Update
(B) Wellness Committee Makeup Does (F) Wellness and Ergonomics in the (J) Prevention in the Workplace: What a
It Really Matter? Workplace Payer Can Bring to the Table
(C) Union Negotiations, Labor Agreements (G) Wellness Plan Best Practices Panel (K) So You Ask Yourself: What CAN I Do?
and Wellness Issues Discussion 4(L) Wellness 101: How to Measure Your
(D) Engaging Employers to Develop (H) Diabetes in the Workplace Rol
Healthy Workplaces: Efforts of the
Centers for Disease Control and
Prevention k
F
Mail: Indiana Chamber of Commerce Cancellations /Substitutions: Conference and Hotel Information:
PO Box 44926 All cancellations must be received in writing. The Employee Health and Wellness Summit
Indianapolis, IN 46244 A $25 processing fee will be charged for will be held at the Indianapolis Marriott
all cancellations. Cancellations received East, located at 7202 E. 21st Street in l
Fax: (317) 264 -6855 after September 3, 2009, will be issued a Indianapolis. For overnight room reservations,
credit certificate, less a $25 processing fee. please contact the Marriott East at (317)
Phone: (317) 264 -6885 or (800) 824 -6885 Credits can be used toward any future 352 -1231 and request the Indiana Chamber
Indiana Chamber conferences for up to room block. Room rate: $1.02. Cutoff date
Web: www.indianachamber.com one year. Credit is fully transferable. for hotel rooms is August 17, 2009. l
Substitutions are welcome at any time,
E -mail: seminars@indianachamber.com but requested in advance of the conference. *The advertised Indiana Chamber room rate
cannot be guaranteed after the cutoff date.
1
1
k
k
Ca9g q800) 824 6885 o g Fan Q31 7) 264 -6855 o -d vjwww nd1 anaci amber xam
1
J
k
PPrescribed 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 Chamber of Commerce Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
qjnc
Trainhig SEMlinai for Sue °y $199.00
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._0 NO.
"Ind-Jana Chamber of Commerce ALLOWED 2
'P.O. Box 44926 IN SUM OF
InC1 4n�r.
1N -4 62 44
wn
1�
fl $199.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120 430 -02
$199.00aterials or services itemized thereon for
which charge is made were ordered and
received except
20
i nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund