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
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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
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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