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HomeMy WebLinkAbout171003 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361677 Page 1 of 1 ONE CIVIC SQUARE NATO A i I CHECK AMOUNT: $1,025.00 CARMEL, INDIANA 46032 PO BOX 826127 PHILADELPHIA PA 19182 -6127 CHECK NUMBER: 171003 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1160 4357004 1,025.00 EXTERNAL INSTRUCT FEE Page 1 of 1 print Promoting community interests in communications NATOA Profile ID #14155 -1621 (Nancy Heck) Invoice 2009 Spring Conference Monday, May 18, 2009 $300.00' Keynote Luncheon Meal $0.00 Tuesday, May 19, 2009 $300.00 Luncheon Meal $0.00 O Other Extras CLE Credit $25 Total Price: $625 Multi -Day Discount: -100 Total Price (with multi -day discount): $525 Please make checks payable to: NATOA P.O. Box 826127 Philadelphia, PA 19182 -6127 703 519 -8035 703 519 -8036 fax NOTE: A Purchase Order does not constitute payment. Payment must be received in full prior to the start of the Conference. Cancellation Policy Any cancellation prior to Friday, May 1, 2009 will be charged 50% of the total registration fee if cancellation is received it writing at NATOA Headquarters no later than Friday, May 1, 2009. No refunds will be made for cancellations received after Friday, May 1, 2009. Substitutions are permitted and encouraged in lieu of cancellation. You ni�y email info @natoa.org or fax your cancellation or substitution request to (703) 519 -8036. https: secure. natoa. org members Web_ EventRegionalConference _Helper.php ?action= GENERAT... 4/2/2009 Page 1 of 1 >I rit NCO t Promoting community interests in communications NATOA Profile ID #14320 -1014 (Melanie Lentz) Ini 2009 Spring Conference Monday, May 18, 2009 $300.00 Keynote Luncheon Meal $0.00 Tuesday, May 19, 2009 $300.00 C" Luncheon Meal $0.00 Other Extras: n/a Total Price: $600 Multi -Day Discount: -100 Total Price (with multi -day discount): $500 ld s Please make checks payable to: NATOA P.O. Box 826127 Philadelphia, PA 19182 -6127 703 -519 -8035 703 519 -8036 fax NOTE: A Purchase Order does not constitute payment. Payment must be received in full prior to the start of the Conference. Cancellation Policy Any cancellation prior to Friday, May 1, 2009 will be charged 50% of the total registration fee if cancellation is received it writing at NATOA Headquarters no later than Friday, May 1, 2009. No refunds will be made for cancellations received after Friday, May 1, 2009. Substitutions are permitted and encouraged in lieu of cancellation. You may email info @natoa.org or fax your cancellation or substitution request to (703) 519 -8036. https:Hsecure.natoa.org/ members Web_ EventRegionalConference _Helper.php ?action= GENERAT... 4/2/2009 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL March 16, 2009 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 N ATOA Purchase Order No. P, 0. Box 826127 Terms 1 P hiladelphia PA 19182 -6127 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/2/09 Stmt 2009 Spring Conference fees for Nancy Heck Melanie $1,025.00 Lent2 Total $1,025.00 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. 0/16/09 ALLOWED 20 1aA2oA IN SUM OF P. 0. Box 826127 Philadelphia PA 19182 -6127 1,025.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor External Training Travel 4343002 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or qt*mt- 4141002 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 20,-),2 i ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund