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Home My WebLink About177992 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1 ONE CIVIC SQUARE CONTINENTAL AIRLINES ATTN: UATP DEPT CHECK AMOUNT: $1,446.41 CARMEL, INDIANA 46032 PO BOX 0201970 CHECK NUMBER: 177992 HOUSTON TX 77216 -1970 CHECK DATE: 10/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 301.86 EXTERNAL TRAINING TRA 1192 4343,002 323.35 EXTERNAL TRAINING TRA 1202 4343002 539.04 EXTERNAL TRAINING TRA 1701 4343004 282.16 TRAVEL PER DIEMS Continental Airlines i 0, STATEMENT SUMMARY For Statement Period Ending September 30, 2009 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 10/26/2009 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000043 INFORMATION SYSTEMS $0.00 $0.00 $541.40 $0.00 $0.00 ($2.36) $539.04 00004793000068 FIRE DEPARTMENT $926.44 ($926.44) $303.20 $0.00 $0.00 ($1.34) $301.86 00004793000084 POLICE DEPARTMENT $304.84 ($304.84) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000118 DEPT OF COMMUNITY SERVICES $0.00 $0.00 $324.80 $0.00 $0.00 ($1.45) $323.35 00004793000159 CLERK TREASURER DEPARTMENT $0.00 $0.00 $283.40 $0.00 $0.00 ($1.24) $282.16 PAYMENT OPTIONS Previous Balance $1,231.28 Remit Payments by Check To: Payments ($1,231.28) Continental Airlines Charges $1,452.80 ATTN: UATP Department Refunds /Adjustments $0.00 P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216-1970 Other Airline Rebate ($6.39) Wire or ACH Transfer: Balance Due $1,446.41 JP MORGAN CHASE New York, New York 11245 Date Opened 02113/2007 Wire Transfer ABA 021000021 F /C: Continental Airlines, Inc. YTD Sales $12,600.00 A/C: 910-2-499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($47.68) YTD Total Rebate ($47.68) Credit Limit $11,000.00 Available Credit $9,553.59 •,c 10/6/2009 Page 1 of 1 CREDIT CARD NUMBER: 00004793000068 CARDHOLDER NAME: FIRE DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Segment Number Credits Rebate Rebate Credits Origin To To To To Fare Class Airline Se Date Date Passenger Name Ticket Number 9 g 09/16/2009 ANDERSON /DONOVAN C 89005037478221 15879323 $35.00 $0.00 $0.00 $35.00 09/16/2009 01/17/2010 ANDERSON /DONOVAN C 03775438772324 IND DCA IND GG USUS 15879323 $268.20 $0.00 ($1.34) $266.86 09/21/2009 2328 PMT ($212.91) $0.00 $0.00 ($212.91) 09/21/2009 7706OPMT ($713.53) $0.00 $0.00 ($713.53) �a 10/06/2009 Page 2 of 5 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $301.86 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 Continental Airlines ATTN: UATP Department IN SUM OF P.O. Box 0201970 Houston, TX 77216 $301.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 430.02 $301.86 1 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 pC w a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Continental Airlines Im. N STATEMENT SUMMARY For Statement Period Ending September 30, 2009 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 10/26/2009 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000043 INFORMATION SYSTEMS $0.00 $0.00 $541.40 $0.00 $0.00 ($2.36) $539.04 00004793000068 FIRE DEPARTMENT $926.44 ($926.44) $303.20 $0.00 $0.00 ($1.34) $301.86 00004793000084 POLICE DEPARTMENT $304.84 ($304.84) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000118 DEPT OF COMMUNITY SERVICES $0.00 $0.00 $324.80 $0.00 $0.00 ($1.45) $323.35 00004793000159 CLERK TREASURER DEPARTMENT $0.00 $0.00 $283.40 $0.00 $0.00 ($1.24) $282.16 PAYMENT OPTIONS Previous Balance $1,231.28 Remit Payments by Check To: Payments ($1,231.28) Continental Airlines Charges $1,452.80 ATTN: UATP Department Refunds/Adjustments $0.00 P.0-Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($6.39) Wire or ACH Transfer: Balance Due $1,446.41 JP MORGAN CHASE New York, New York 11245 Date Opened 02/13/2007 Wire Transfer ABA 021000021 YTD Sales $12,600.00 F /C: Continental Airlines, Inc. A/C: 910 -2- 499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($47.68) YTD Total Rebate ($47.68) Credit Limit $11,000.00 Available Credit $9,553.59 10/6/21009 Page 1 of 1 CREDIT CARD NUMBER: 00004793000118 CARDHOLDER NAME: DEPT OF COMMUNITY SERVICES Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/28/2009 11/10/2009 WOLD /ALEXIA DONAHUE 5262156697602 IND PHX LAS TSS WNWNWN 79200010 $28980 $0.00 ($1.45) $288.35 09/29/2009 WOLD /ALEXIA DONAHUE 89005037478291 15879323 $35.00 $0.00 $0.00 $35.00 I: 10/0 1 2009 Page 4 of 5 Paae I of 3 Greenbuild 2009 SclledUle U INTERNATIONAL CONFERENCE AND EXPO DESTINATION SPEAKERS EDUCATION EXPO SPONSORS TOURS EVENTS 5 Tuesday, November 10 7:00am 8:00pm Registration Open I 8:30am 5:00pm Full Day LEED Workshops 8:00am 5:00pm World Green Building Council International Congress 11:00am 5:00pm j USGBC Chapter Forum 5:30pm 8:OOpm Grand Opening of the Exhibit Hall 1 1 Wednesday, November i 7:00am 8:00am Continental Breakfast 8:00am 11:OOam Off- Site Educational Sessions 8:30am 10:00am Educational Sessions 9:00am 5:30pm Exhibit Hall 11:30am 1:00pm Lunch 12:30pm 1:30pm Specialty Updates 2:00pm 3:30pm Educational Sessions 2:00pm S:OOpm Greenbuild Salon 4:00pm 5:30pm Educational Sessions 6:00pm 9:OOpm Opening Plenary Celebration* Sponsored by Kohler *Subject to change I nlw?nno Greenbuild 2009 Schedule PaSe 2 of 3 Thursday, November 12 I 7:OOam 8:OOam Continental Breakfast 8:OOam 9:OOpm Greenbuild 2009 Residential Summit 8:30am 10 :00am Educational Sessions 9:OOam 5:30pm Exhibit Hall 11 :30am 1:OOpm Lunch 12:30pm 1:30pm Specialty Updates 1:OOpm 4:OOpm Off -Site Educational Sessions 2:OOpm 3:30pm Educational Sessions 2:00 pm 5:00 pm Greenbuild Salon 4:OOpm 5:30pm Educational Sessions Friday, Novemb 13 6:OOam 7:30am Sunrise Hike' 8:OOam 9:OOam Continental Breakfast 8:30am 10:OOam Educational Sessions 9:00am 10:30am Greenbuild 2009 Residential Summit 10:30am Noon Closing Plenary 1:OOpm 5:OOpm Tempe Town Lake Bike Tour* 1:OOpm 4:OOpm Advanced Camelback Mountain Hike* 1:OOpm S:OOpm Half Day LEED Workshops 1:30pm 5:30pm Tours 3:OOpm S:OOpm Cowboy Ride -n -Dine* Continental rlir ff STATEMENT SUMMARY For Statement Period Ending September 30, 2009 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 10126/2009 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000043 INFORMATION SYSTEMS $0.00 $0.00 $541.40 $0.00 $0.00 ($2.36) $539.04 00004793000068 FIRE DEPARTMENT $926.44 ($926.44) $303.20 $0.00 .$0.00 ($1.34) $301.86 00004793000084 POLICE DEPARTMENT $304.84 ($304.84) $0.00 $0.00 $0 -00 $0.00 $0.00 00004793000118 DEPT OF COMMUNITY SERVICES $0.00 $0.00 $324.80 $0 -00 $0.00 ($1.45) $323.35 00004793000159 CLERK TREASURER DEPARTMENT $0.00 $0.00 $283.40 $0.00 $0.00 ($1.24) $282.16 PAYMENT OPTIONS Previous Balance $1,231.28 Remit Payments by Check To: Payments ($1,231.28) Continental Airlines Charges $1,452.80 ATTN: UATP Department Refunds /Adjustments $0.00 P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($6.39) Wire orACH Transfer: Balance Due $1,446.41 JP MORGAN CHASE New York, New York 11245 Date Opened 02113/2007 Wire Transfer ABA 021000021 YTD Sales $12,600.00 F /C: Continental Airlines, Inc. A/C: 910 -2- 499291 YTD Continental Rebate $0.00 YTD Other Airlines Rebate ($47.68) ATTN: UATP Department 10050479300000 YTD Total Rebate ($47.68) Credit Limit $11,000.00 Available Credit $9,553.59 10/6/2009 Page 1 of 1 CREDIT CARD NUMBER: 00004793000118 CARDHOLDER NAME: DEPT OF COMMUNITY SERVICES Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/28/2009 11/10/2009 WOLD /ALEXIA DONAHUE 5262156697602 IND PHX LAS TSS WNWNWN 79200010 $289.80 $0.00 ($1.45) $288.35 09/29/2009 WOLD /ALEXIA DONAHUE 89005037478291 15879323 $35.00 $0.00 $0.00 $35.00 i 10/06/2009 Page 4 of 5 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/28/09 Alexia Greenbuild $323.35 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. ALLOWED 20 Continental Airlines UATP Department IN SUM OF P O Box 0201970 Houston, TX 77216 -1970 $323.35 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 43- 430.02 $323.35 1 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 Frid y, October 09, 2009 4Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund Continental na Airlines STATEMENT SUMMARY For Statement Period Ending September 30, 2009 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 10/26/2009 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000043 INFORMATION SYSTEMS $0.00 $0.00 $541.40 $0.00 $0.00 ($2.36) $539.04 00004793000068 FIRE DEPARTMENT $926.44 ($926.44) $303.20 $0.00 $0.00 ($1.34) $301.86 00004793000084 POLICE DEPARTMENT $304.84 ($304.84) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000118 DEPT OF COMMUNITY SERVICES $0.00 $0.00 $324.80 $0.00 $0.00 ($1.45) $323.35 00004793000159 CLERK TREASURER DEPARTMENT $0.00 $0.00 $283.40 $0.00 $0.00 ($1.24) 282.16 PAYMENT OPTIONS Previous Balance $1,231.28 Remit Payments by Check To: Payments ($1,231.28) Continental Airlines Charges $1,452.80 ATTN: UATP Department Refunds /Adjustments $0.00 P.O. Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($6.39) Wire or ACH Transfer: Balance Due $1,446.41 JP MORGAN CHASE New York, New York 11245 Date Opened 02/13/2007 Wire Transfer ABA 021000021 YTD Sales $12,600.00 FlC: Continental Airlines, Inc. A/C: 910 -2- 499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($47.68) YTD Total Rebate ($47.68) Credit Limit $11,000.00 Available Credit $9,553.59 1� 10/6/2009 Page 1 of 1 Continental 7R; Airlines In ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000043 CITY OF CARMEL For Statement Period Ending September 30, 2009 CARDHOLDER NAME: INFORMATION SYSTEMS Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/03/2009 KRUESKAMP /THERESA,89005037478151 15879323 $35.00 $0.00 $0.00 $35.00 09/03/2009 MCCOY /DAVID W 89005037478162 15879323 $35.00 $0.00 $0.00 $35.00 09/03/2009 10/12/2009 KRUESKAMP/THERESA 03775430550625 IND CLT IND GK USUS 15879323 $235.70 $0.00 ($1.18) $234.52 09/03/2009 10/12/2009 MCCOY /DAVID W 03775430550640 IND CLT IND GK USUS 15879323 $235.70 $0.00 ($1.18) $234.52 6' f 10/06/2009 Page 1 of 5 CREDIT CARD NUMBER: 00004793000068 CARDHOLDER NAME: FIRE DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/16/2009 ANDERSON /DONOVAN 089005037478221 15879323 $35.00 $0.00 $0.00 $35.00 09/16/2009 01/17/2010 ANDERSON /DONOVAN C 03775438772324 IND DCA IND GG USUS 15879323 $268.20 $0.00 ($1.34) $266.86 09/21/2009 2328 PMT ($212.91) $0.00 $0.00 ($212.91) 09/21/2009 7706OPMT ($713.53) $0.00 $0.00 ($713.53) r 10/06/2009 Page 2 of 5 CREDIT CARD NUMBER: 00004793000084 CARDHOLDER NAME: POLICE DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/21/2009 77060PMT ($304.84) $0.00 $0.00 ($304.84) r 10/06/2009 Page 3 of 5 CREDIT CARD NUMBER: 00004793000118 CARDHOLDER NAME: DEPT OF COMMUNITY SERVICES Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/28/2009 11/10/2009 WOLD /ALEXIA DONAHUE 5262156697602 IND PHX LAS TSS WNWNWN 79200010 $289.80 $0.00 ($1.45) $288.35 09/29/2009 WOLD /ALEXIA DONAHUE 89005037478291 15879323 $35.00 $0.00 $0.00 $35.00 k' 1- 10/06/2009 Page 4 of 5 CREDIT CARD NUMBER: 00004793000159 CARDHOLDER NAME: CLERK TREASURER DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/28/2009 CORDRAY /DIANA L 89005037478280 15879323 $35.00 $0.00 $0.00 $35.00 09/28/2009 11/10/2009 CORDRAY /DIANA L 00175438774361 IND DFW SAT DFW IND 0000 AAAAAAAA 15879323 $248.40 $0.00 ($1.24) $247.16 1" c� 10/06/2009 Page 5 of 5 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. 0 ,,n4, 6 LLW Payee 4 Al A Purchase Order No. UV n Terms D pat e �JD Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p 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. h ALLOWED 20 I N M F SUM O ON ACCOUNT OF APPROPRIATION FOR _q d4 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 r Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund C ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000043 CITY OF CARMEL For Statement Period Ending September 30, 2009 CARDHOLDER NAME: INFORMATION SYSTEMS Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 09/0312009 KRUESKAMP ITHERESA,89005037478151 15879323 $35.00 $0.00 $0.00 $35.00 09/03/2009 MCCOY /DAVID W 89005037478162 15879323 $35.00 $0.00 $0.00 $35.00 09/03/2009 10/12/2009 KRUESKAMP /THERESA 03775430550625 IND CLT IND GK USUS 15879323 $235.70 $0.00 ($1.18) $234.52 09/03/2009 10/12/2009 MCCOYlDAVID W 03775430550640 IND CLT IND GK USUS 15879323 $235.70 $0.00 ($1.18) $234.52 10/0612009 Page 1 of 5 r 4 L1e16l�� r r1 STATEMENT SUMMARY For Statement Period Ending September 30, 2009 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 10/26/2009 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000043 INFORMATION SYSTEMS $0.00 $0.00 $541.40 $0.00 $0.00 ($2.36) $539.04 00004793000068 FIRE DEPARTMENT $926.44 ($926.44) $303.20 $0.00 $0.00 ($1.34) $301.86 00004793000084 POLICE DEPARTMENT $304.84 ($304.84) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000118 DEPT OF COMMUNITY SERVICES $0.00 $0.00 $324.80 $0.00 $0.00 ($1.45) $323.35 00004793000159 CLERK TREASURER DEPARTMENT $0.00 $0.00 $283.40 $0.00 $0.00 ($1.24) $282.16 PAYMENT OPTIONS Previous Balance $1,231.28 Payments ($1,231.28) Remit Payments by Check To: Continental Airlines Charges $1,452.80 ATTN: UATP Department Refunds /Adjustments $0.00 P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($6.39) Wire or ACH Transfer: Balance Due $1,446.41 JP MORGAN CHASE New York, New York 11245 Date Opened 02/13/2007 Wire Transfer ABA 021000021 YTD Sales $12,600.00 F /C: Continental Airlines, Inc. A/C: 910 -2- 499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($47.68) YTD Total Rebate ($47.68) Credit Limit $11,000.00 Available Credit $9,553.59 10/6/2009 Page 1 of 1 „augh, Shelly M Krueskamp, Theresa A i` Thursday, September 17, 2009 10:53 AM Lingelbaugh, Shelly M mac: Sheeks, Cindy L Subject: FW: Be Inspired: Event Logistics Here is the registration information I received from Bentley regarding the Symposium. I don't know if Dave received a confirmation or not. I'll check with him. I was sending this one along because it has the agenda. Let me know if this will work, or if you still need something for Dave. Terry Terry Krueskamp GIS Coordinator, City of Carmel 3 Civic Square Carmel, Indiana 46032 (317) 571 -2565 tkrueskamp(cDcarmel.in.gov From: Bridget.Lucas @bentley.com mailto :Bridget.Lucas @bentley.com] Sent: Tuesday, September 01, 2009 9:05 AM To: Krueskamp, Theresa A Subject: RE: Be Inspired: Event Logistics Hello Ms. Krueskamp, Thank you for registering for the upcoming Be Inspired Infrastructure Best Practices Symposium and Awards! The event takes place at the Westin Charlotte in Charlotte, North Carolina October 12 14. Please complete this form and confirm if any of your colleagues will be joining us, what solutions area you'd like to attend, and other odds ends information. Please read below for details on this event or visit the website at: www.bentley.com /Belnspired Agenda Monday, October 12, Evening Evening Networking Reception Tuesday, October 13, All Day Breakfast Keynote presentation by CEO Greg Bentley and CTO Keith Bentley o "Computing to Empower Better Performing Infrastructure: The 25 Year Perspective” Best Practices Presentations by Be Inspired Awards Finalists Luncheon Best Practices Presentations by Be Inspired Awards Finalists (continued) Be Inspired Awards dinner Wednesday, October 14, Morning Breakfast Executive Roundtables /Workshops i 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. Payee 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. 0 1 rf WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR zo Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or o' 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 Sign, ure, Cost distribution ledger classification if Itle claim paid motor vehicle highway fund