HomeMy WebLinkAbout171803 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
0 ONE CIVIC SQUARE DIANA CORDRAY
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $510.00
o CARMEL IN 46033 -9501 CHECK NUMBER: 171803
CHECK DATE: 4/29/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES V
1701 4357004 510.00 EXTERNAL INSTRUCT FEE
xa
Merchandise
7/09 INT'L INST OF MUNI C909- 944 -4162 510.00
2
Finance Charges Average Daily Daily Actual ANNUAL Nominal ANNUAL Periodic
Billing days this period: 30 Balance Periodic Rate PERCENTAGE PERCENTAGE FINANCE
RA RAT CHARG
Purchases 0.00 0.0363% 0.00% 13.24% 0.00
Cash Advances 0.00 0.0582% 0.00% 21.24% 0.00
0.00
Certain of the periodic rates and APRs above may be variable. Those rates may vary
based upon the prime rate identified in the Wall Street Journal, as described in your
Cardmember Agreement as currently in effect.
SkyMiles® Account Number:
E LTA Current Year to Date 2249570876
Period
Total Miles Earned 2,177 2,377
Miles Earned for Eligible Spend 2,137 2,298
Total Bonu Mil Ea 40 79
Bonus Miles Earned D Mil on Delta 40
Remember, you can earn a Miles Boost' of 10,000 Medallion® Qualification Miles by
reaching $25,000 in eligible purchases by December 31 st. Your Year -to -Date spend
c on your Platinum Delta SkyMiles® account is 2,298.00. Terms and Conditions
1. apply. Please visit americanexpress .com /deltacardbenefits for details.
International Institute of Municipal Clerks
8331 Utica Ave, Suite 200
Rancho Cucamonga, CA 91730
Phone. (909) 944 -41621 Fax. (909) 944 -8545
Ate, a'
Website: www.iimc.com
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Meeting Confirmation
Diana Cordray
Clerk/Treasurer
City of Carmel
One Civic Square
Carmel, IN 46032
63rd llMC Annual Conference Chicago, IL
Tuesday, May 19, 2009 through Saturday, May 23, 2009
Palmer House
Chicago, IL
You are registered for the following:
Function Quantity Rate Amount
Full Conference Registration 1 560.00 560.00
Discount Reg.V,VI,VII 1 -50.00 -50.00
Tues: Opening Reception 1
Tues -Sat: DJ Dancing 1
Wed: Exhibit Hall/Lunch I
Wed: Opening Ceremony 1
Wed: General Session 1
Wed -Sat: Education Sessions 1
Thurs: Exhibit Hall 1
Thurs: General Session 1
Fri: General Session 1
Fri: All Conference Event -Navy Pier 1
Sat: General Session 1
Sat: Annual Meeting 1
Sat: Annual Banquet 1
Refreshment Breaks 1
Total 510.00
Payment 510.00
Balance 0.00
i 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.
ayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note atta ed invoice(s) or bill(s))
U-AM ICMCT
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
ON ACCOUNT OF APPROPRIATION FOR
C ,7�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund