207260 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.
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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