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Home My WebLink About207260 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 365406 Page 1 of 1 ONE CIVIC SQUARE CHRISTOPHER VEACH CHECK AMOUNT: $85.00 CARMEL, INDIANA 46032 12170 RISING SUN WAY FISHERS IN 46037 CHECK NUMBER: 207260 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4357002 022712 85.00 EXTERNAL TRAINING FEE 2012 Ritz Charles Spring Business Meeting Carmel, Indiana February 20 -21 February 20 -21, 2012 Indiana Section Ritz Charles Carmel, Indiana Pre- Registration Deadline: Feb. 17, 2012 NOON Pre Registration: $85 Fee: ee: Monday, Feb 20, 2012 Tuesday, Feb 21, 2012 En Tuesday Lunch: $19.35 6:45 a.m. Doors Open 7:00 a.m. -Doors Open After 12:00 Noon, Feb 17th: $105 7:00 a.m. Continental Breakfast (included) 8:00 a.m. Club Fitting Session (Room A BLUE 8:00 a.m. PGA Business Meeting GROUP 9:30 a.m. Break 8:00 a.m. Conducting Successful Player Devel- *all information is required* *Name: 9:45 a,m. Business Meeting continued opment Programs Session (Room B RED GROUP 11:30 a.m. Lunch (included) 9:30 a.m. Break 1:00 p.m. Ted Bishop Golf 2.0 overview 9:45 a.m. Switch Groups for Morning Sessions 1:30 p.m. Breakout session for Golf 2.0 11:15 a.m. Lunch (pre -paid option) *Member Ted Bishop Public Facilities Room A 12:30 p.m. Junior Golf PGA Sports Academy *Club: Todd Firestone Private Facilities Room B Session (Room A BLUE GROUP 3:00 p.m. Break 12:30 p.m. Retaining the Core Engaging the Visa 3:15 p.m. Indiana PGA Section Special Awards Lapsed Session (Room B RED GROUP MasterCard 5:00 p.m Cocktail Reception 2:00 p.m. Break American Express 8:00 p.m- Doors Close 2:15 p.m. Switch Groups for Afternoon Sessions Check 3:45 p.m. Meeting Ends Card Indiana Golf Vendor's Association Soft drinks and light snacks will be available during both Expiration Date: Security Code: Product Orientation Throughout Both Days breaks Monday and again on Tuesday morning. Total to charge card: MSR information *Register Online: www.indianacaolf.orq PGA Members are required to a dance are accumulate 54 MSR credits during this Mail Checks to rem i e e that .the: PGA Dress. three -year Cycle, June 16, 2011 —June 15, 2014. Indiana Section PGA The 2012 Spring Meeting will offer 14 MSR credits for P•0. Box 516 ode Franklin, IN 46131 Members, and 16 Indiana Section education credits for Men will- e be admitted Apprentices Pre Apprentices over the two days. Fax Entries to: Check PGALinks.com for an explanation of the MSR 317- 738 -9436 without e and tie requirements, or call The Golf Office. Attn: Judy Deiwert The Three Strategies of Golf 2.0 g eta Indiana Section RETAIN /STRENGTHEN THE G CORE ENGAGE LAPSED GOLFERS DRIVE NEW PLAYERS 01 SPRING B USI NE SS FETING Presented B y Directions to Ritz Charles: From 1465 E/1 -74 E Take exit 31 for US- 3I/Meridian St North 0 Go 2.7 mi then make a U -turn at W Carmel Dr ta onto the frontage road and Ritz Charles will be on the right. 12156 N Meridian St Carmel, IN 46032 Host Hotel: Hilton Garden Inn Hilton Garden Inn from the Ritz Charles Take the frontage road north to W Carmel Dr Turn east crossing Meridian go to next light R itz Charl (Pennsylvania St) Turn north and Hilton Gar Carmel, Ind iana den Inn will be on your left. February ZO -21, 2 012 103090 Pennsylvania St Indiana Section Carmel, IN 46032 3 CITY OF CARMEL Expense Report (required for all travel expenses) ��yDI EXHIBIT A EMPLOYEE NAME. L t4IZ i "5 �a�1f? {-1 DEPARTURE DATE: ��vZ TIME: AM/PM DEPARTMENT: RETURN DATE: I? TIME: AM PM REASON FOR TRAVEL: DESTINATION CITY: D n l s j EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 'v i.' Tolal f c t t a�i l .ti 1..� s y a S F f,3. tt .d r�' DIRECTOR'S STATEMENT: I hereby affir that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: J f City of Carmel Form EROG Revision Date 10/1712006 Page 1 Registration Payment Receipt Indiana Golf INOIA;NIA GOL Receipt Attendee: Chris J. Veach Description: Callaway PGA Spring Business Meeting Registration Date: Feb 17, 2012 12:10:30 PM Event Date: February 20 21, 2012 Location: Payment Processed Payment Type Billed To Amount Chris Veach Feb 17, 2012 12:11:54 PM 12170 Rising Sun Way $85.00 Fishers, IN 46037 -3986 us Complete information for this seminar is available at: Tournament Information Page (TIP) Thank you for registering for the Callaway PGA Spring Business Meeting. Your payment has been received by the Indiana FGA. iPhone Android App, Download Now! (;tom Sign'U,p for To' urnarnents. Tee Times Pairings Lead erboards Scofecardts Course-Tours Compai sons r Free! VOUCHER NO. WARRANT NO. ALLOWED 20 Christopher Veach IN SUM OF 12170 Rising Sun Way Fishers, IN 46037 $85.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# /Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1207 I veach2 -17 -12 I 43- 553.00 $85.00 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 Monday, March 12, 2012 Director, Brooks+ Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/17/12 veach2 -17 -12 $85.00 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