206602 02/28/2012 F CITY OF CARMEL, INDIANA VENDOR: 362295 Page 1 of 1
ONE CIVIC SQUARE DAVID BARNES
CARMEL, INDIANA 46032 5634 RIDGE HILL WAY CHECK AMOUNT: $10.00
s1 AVON IN 46123 CHECK NUMBER: 206602
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 10.00 EXTERNAL TRAINING TRA
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The 98th Annual Purdue Road School
Tuesday, March 06, 2012 9:00 AM T
Stewart Center East Foyer
128 Memorial Mall
West Lafayette, Indiana 47907
United States
Phone: 765- 494 -1898 Email Us
Personal Info Agenda and Optional Fees Checkout Confirmation
Thank you for registering for the 98th Annual Purdue Road School.
Personal Info INDOOR
Registration ID: 40553003
Registrant: David Barnes
Engineering Administrator
City of Carmel
One Civic Square
Carmel, IN 46032
Registration Date: 2/13/2012 1:34 PM
Registrant Type: Government (Complimentary)
Status: Confirmed
Work Phone: 317- 571 -2364
Email: dbarnes @carmel.in.gov
Have you been to this event before Yes
Affiliation: City/Town
City/Town: City Engineer /Staff
Bowen Labs Tour: No
I plan to attend the Tuesday evening Welcome Reception at the Four Points by Sheraton West Lafayette.: No
I am requesting a vegetarian meal.: No
am interested in learning more about Road School text messages.: No
Agenda and Optional Fees
Tueday Track
Selection: Traffic Operations
Wednesday Track Preference
Selection: Super Bowl
Parking Pass "A" Permit valid March 6 -7, 2012
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https: /www.regonline.com /register /confirmation.aspx ?EventId= 1041156 2/13/2012
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$10.00
Fees
Fee Quantity Unit Price Amount
Fee
Parking Pass "A" Permit valid March 6 -7, 2012 1 $10.00 $10.0
Subtotal: $10.0
T otal: $10.0
Transactions
Transaction Type Date Amount Balance
T ransaction Amount 2/13/2012 $10.00 $10.0
Online Details 2/13/2012 ($10.00) $0.0
Current Balance: $0.00
Payment Method
Payment Method:
The online credit card payment for this event will be listed on your credit card statement with the name Purdue University.
Contact Us:
Purdue Conferences
roa dschoolconf(a)purdue.edu
Phone: 765 494 -1898
Fax: 765 494 -0567
https: /www.regonline.com /register confirmation .aspx ?Eventld 1041156 2/13/2012
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.
Dave Barnes Payee
Engineering Depat I lent Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
PUldue Road School 10.00
Total 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
Dave Barnes IN SUM OF
Eng ineering Department
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a n/a 22004343002 $10.00 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
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Signature
0 Pgrxe kW OR
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund