HomeMy WebLinkAbout207667 03/27/2012 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY
0 CHECK AMOUNT: $410.00
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE
CARMEL IN 46033 -9501 CHECK NUMBER: 207667
CHECK DATE: 3/27/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 410.00 NLC CONFERENCE REGIST
Cordray, Diana L
From: nlcregandhousing @jspargo.com
Sent: Monday, March 26, 2012 5:12 PM
To: Cordray, Diana L
Subject: Registration /Housing Confirmation and Receipt 300137
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National League of Cities -Congress of Cities and Exposition 2012
November 27 December 1, 2012
Boston Convention and Exhibits Center
Boston, MA
Questions about your registration? Contact Us!
COC Registration Number: 300137
Date of Registration: 03/12/2012
Name: Diana L. Cordray
Title /Position: City Clerk
Representing City: City of Carmel
Address: 1 Civic Sq
City /State /Zip: Carmel, IN 46033
Country: USA
Phone: (317)571 -2414
Fax: (317)571 -2410
Email: dcordravcbcarmel.in.gov
Thank you for registering in advance. This confirmation includes your REGISTRATION INFORMATION ONLY. If
you decide to make a housing reservation then you will receive an additional confirmation that will include your
housing information. This is your official confirmation. Please print this out and retain for your records.
To Make Changes or Additions to Your Registration
Please go to https: show. ispargo .com /nlccocl2 /default.asp and use the Already Registered? section on the right
side of the screen to log -in with your COC Registration Number and email address (located above) to make
changes.
Registration Information
REGISTRATION
Full Conference
$410.00
Payment Information
Payment Type: CCD Payment
Reference: American Express
3xxx2002 Exp: 11/14
Payment Amount: $410.00
Amount Due: $410.00
Amount Paid: $410.00
Balance Due: $0.00
The credit card supplied for payment has been charged for the applicable registration fees for the NLC Congress of
Cities Conference. We will not accept alternate forms of payment or change of payment type once registration is
submitted. Duplicate payments will be returned.
Registration Change /Cancellation Information
All requests must be received in writing, postmarked by November 5, 2012, and are subject to a $100 cancellation
fee. No partial refunds will be made if you decide not to attend particular functions. No registrations or cancellations
will be accepted by telephone. No cancellations will be accepted after November 5, 2012.
Please be sure to save your changes before logging out of the system. If you do not receive an updated
confirmation email or fax within three (3) days, please contact the NLC Registration and Housing Center at 888-
319 -3864 or n1cregandhousing0jspargo.com
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Closing Date 03/16/12 Account Endi
Payments and Credits
Summary
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Payments
Amount
02/29/12* PAYMENT RECEIVED ACH -THANK YOU $
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Summary
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Total New Charges $
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Card Ending
Amount
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03/12/12 NATIONAL LEAGUE OF CWASHINGTON DC $410.00
BUSINE S SERVICE
Continued on reverse
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.
Pay e�7/
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
LTD 4-
R Y7Y Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
�ee, I �et 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund