Loading...
HomeMy WebLinkAbout207942 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $295.00 CARMEL IN 46032 CHECK NUMBER: 207942 CHECK DATE: 4110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4357004 03.26.12 295.00 EXTERNAL INSTRUCT FEE Lamb, Barbara A From: 123Signup ipma- hr- central [service @123signup.com] Sent: Monday, March 26, 2012 1:45 PM To: Lamb, Barbara A Subject: Registration Confirmation for IPMA -HR Combined Central /Southern Region Conference Barbara Lamb Director of Human Resources City of Carmel One Civic Square Carmel IN 46032 3175712471 This e -mail confirms your registration for event below. A conference registration confirmation packet with additional conference details will be sent to you soon. We look forward to seeing you at the conference! Organization: IPMA -HR Central Region Event Name: IPMA -HR Combined Central /Southern Region Conference Date(s): [Jun 10 2012, 09:00 AM] [Jun 13 2012, 05:00 PM] Location: Hilton St. Louis at the Ballpark More Information Click here for a map: Map Click here to add to your Outlook calendar: Add to my Outlo Calendar Registration Detail: Barbara Lamb: Registration Number: 58 Full Conference Registration (includes all social activities and meals):US$ 295.00 Sub Total: US$ 295.00 Total Amount: US$ 295.00 fn1 a Payment Information: D Total Payment: US$ 295.00 APR 09' 2012 Payment Method: Credit Card Name on Card: Barbara Lamb B Credit Card Type: Master Card Credit Card Number: xxxx xxxx -xxxx -6235 123Transaction Number: 3996618 Your credit card statement will show this as a charge from 123Signup. Full refund, less a $10 processing fee, will be made on cancellations received by May 25, 2012. No refunds or cancellations after May 25, 2012. Mailed registrations must be postmarked by May 28, 2012. After May 28, registrations will be accepted at the conference. Please help us keep your contact information up -to -date. To change your profile, please click on: 1 AT &T Universal Rewards World MasterCard' How to Reach Us 1- 866 580 -5802 Customer Service Account Number 6235 PO BOX 6500 SIOUX FALLS, SD 57117 -6500 Access your account online: www.universaicard.com Details About Changes: These revised APRs will vary with the market based on the LIBOR Rate. We calculate the APR for purchases by adding 14.750% to the LIBOR Rate. We calculate the APR for cash advances by adding 21.750% to the LIBOR Rate. If you have any questions regarding these changes, call us toll free at 1-800-950-5114. (Please have your account number available). Payments, Credits and Adjustments Sale Post Description Amount 04/01 AUTOPAY 999990000050990RAUTOPAY AUTO -PMT -42.32 Standard Purchases Sale Post Description A mou nt 03/26 03/26 123SIGNUP AS 877-6919951 CA 295.00 04/02 04/02 FITBIT, INC. SAN FRANCISCO CA Y 99.95 04/04 04/04 L2G *IN BMV BRANCH #227 888-692-6841 IN 95.74 Fees Sale Post Description Amount TOTAL FEES FOR THIS PERIOD i 0.00 Interest Charged Post Description A mount TOTAL INTEREST FOR THIS PERIOD r 0.00 2012 Totals Year -to -Date Total Fe charged in 20 $0.00 Total Interest charged in 2012 $0.00 Categorized Purchase Activity Air Travel A uto Renta Entertainment Health Care Lod In Merchandise 9 9 W 0.00 0.00 0.00 0.00 0.00 99.95 Miscellan Organizations v v Other Travel Restaura'nts services yihicle servic 1 0.00 0.00 0.00 0.00 390.74 0.00 Interest Charge Calculation Your Annual Percentag Rat (APR) is the annual interest rate on your account. Annual Percentage Balance Sub ect to Typ of Balanc Rate (APR) Intere Rate Inter Ch PURCHASES Standard Purch 14.990% $0.00 (D) $0.00 ADVANCES Standard Adv 21.990% $0.00 (D) $0.00 ©2012 AT &T and the AT &T logo are trademarks of AT &T Intellectual Property, licensed to Citigroup Inc. MasterCard is a registered trademark of MasterCard International Incorporated. VOUCHER NO. WARRANT NO. ALLOWED 20 Lamb, Barb IN SUM OF $295.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1201 03.26.12 43- 570.04 $295.00 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 Monday, April 09, 2012 Aa Director, HR 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)) 03/26/12 03.26.12 IPMA -HR Conference $295.00 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