HomeMy WebLinkAbout208948 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 164103 Page 1 of 1
ONE CIVIC SQUARE INTL MUNICIPAL LAWYERS ASSOCIATI2N
ECK AMOUNT: $750.00
CARMEL, INDIANA 46032 7910 WOODMONT AVE SUITE 1440
CH
BETHESDAMD 20814 CHECK NUMBER: 208948
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 750.00 EXTERNAL INSTRUCT FEE
o- -o o 00
For program, program updates and to register
online go to. http: /Iwww.imia.org R
IMLA!s Code Enforcement Program
Registration Form October 20 -21 7 2012
Hilton Austin Hotel f a oloao�
REGISTRATION INFORMATION
Name A4 1..Q'( 1 1 Ull i f l ck+ Title b n .e
Badge Name 5 I t Local Government Entity t
Address 5 10 'e il V I S G l� G re
City 0_ ra (M -e A State tj zi p y LP D 3 2
Phone ��i�c�47a Fax 317 671-a4M E -mail Q,()16CIL�)tLO) oaf()' if1•�d�
Please indicate your registration type and options listed below (check all that apply)
NEW- Mobile Land Use Tour requires registration: By checking box $25 per seat, please sign me up for seat(s)
D( CLE Credits $25 each state, please specify state(s) Your Bar No's. d (.P 9 3 0 `off O
Registration Fees include: Admission to Code sessions, electronic documents and welcome reception. Cancellation Refund
Policy. Cancellations must be received in writing by September 24, 2012 to qualify for a refund. All cancellations are subject to a
$50.00 administrative processing fee. After September 24, 2012 those not attending will receive the event electronic
documents in full consideration of registration fees paid. Replacements are always welcomed. All refunds will be remitted 90
days after the event. Send all cancellations in writing to the IMLA Events Department.
Attrition Fees: To help defray attrition expenses from the contracted hotel, an additional $100 will be added to your
registration fees if you do not stay at the Code meeting hotel (daily /drive in registrations excluded). Register online at
www.imla.org MyIMLA
HARD COPY POLICY: Registration fees include electronic documents. These materials will be available for
registrants from IMLA's web site one to two weeks prior to the meeting. If you require paper copies of speaker
materials you must add an additional $120 to your registration fee and check here.
FOUR EASY WAYS TO REGISTERI MAIL: IMLA 7910 Woodmont Avenue Suite 1440 Bethesda, MD 20814
PHONE: 202 -466 -5424 FAX: 202 785 -0152 E -MAIL: info @imla.org
Super Early
Saver Bird
Until Until After REGISTRATION PAYMENT INFORMATION
Registration Type 7!16/12 8/15/12 8/15/12 f7 a� ys,�
Code Enforcement Program Only
Oct. 20' and Oct. 21° $250 $300 $350 g Bill Me -Ghesk Enclosed Visa Master Card
Code Enforcement Program Make all checks payable to IMLA; U.S. currency only.
IMLA Annual Conference
(register for IMLA conference Amount$
separately) $1 50 $200 $250 Name C I T QF M E
Oct 20' Saturday Only
Code Enforcement Program $150 $200 $250 CardNo.
Oct. 21" Sunday Only Exp.Date
Code Enforcement Prooram $125 $175 $225
(M) CLE Processing Fee Signature
(per state) 25 25 25
Mobile Land UseTonr $25 $25 $25
r_
t For program updates to register online Save the Date!
visit our web site: http: /www.imia.org
#lultrp .O
th
WLA's 77 Annua� Conference
Austin Hilton Hotel October 21 -24, 2012
REGISTRATION INFORMATION
Name ASHLEY M. ULBRICHT Title Assistant City Attorney
Badge Name Ashley Local Government Entity City of Carmel, Dept. of Law
Address One Civic Square
City Carmel State Indiana Zip 46032
Phone 317 571 2472 Fax 317 571 2484 E mail aulbricht @carmel. in. gov
Guest Name Guest Badge Name
(Complete only if registering Guest) Badges are required for all functions.
Please indicate your registration type and options listed below (check all that apply)
Guest Registrant (see below) Luncheon Ticket(s) $75.00 each, No. of ticket(s) (only guest need to purchase)
XCLE Credits, please specify state(s) ZI✓J Al Your Bar No's. �(o Q3� eLt7
INSTITUTE FOR LOCAL GOVERNMENT LAWYERS (ILGL) $100 to register. For more information visit www.imla.org
Registration Fees include: Admission to all sessions, conference materials, IMLA social functions, Monday and Tuesday
luncheons and all coffee breaks (not applicable to guest). Guest Fees include: Attendance at the events selected below.
Cancellation Refund Policy: Cancellations must be received in writing by September 24, 2012 to qualify for a refund. All
cancellations are subject to a $50.00 administrative processing fee. After September 24, 2012 those not attending will receive the
event materials in full consideration of registration fees paid. Replacements are always welcomed. Guest Cancellations are subject
to a $25.00 administrative processing fee. All refunds will be remitted 90 days after the event. Send all cancellations in writing to the
IMLA Events Department.
Discounted Registration Fees Expire 15 Days After Rate Ends, If Payment Is Not Received, Next Rate Will
Apply The discounted registration fees below are available for those staying in IMLA Conference Hotel, otherwise
$100 will be added to your registration fee to help defray IMLA Conference expenses (local attendees exempt from
$100). Conference payment must be received within 15 days.
HARD COPY POLICY: Registration fees include speaker's materials, available electronically. These materials will
also be available for registrants from IMLA's web site one to two weeks prior to the meeting. If you require paper
copies of speaker materials you must add an additional $250 to your registration fee and check here.
FIVE EASY WAYS TO REGISTER! MAIL: IMLA, 7910 Woodmont Avenue Suite 1440 Bethesda, MD 20814
PHONE: 202-466-54241 FAX: 202 785 -0152 MyIMLA Online: www.imla.org I E -MAIL: info @imla.org
Super Early REGISTRATION PAYMENT INFORMATION
R
Saver Rate Bird Rate Regular Rate I` 0- 2 6 y.S7
Registration Ends Ends Rate Ends After Bill Me Giieelt Enclosed Visa Master Card
Type 6/01/12 8/15/12 10/01/12 10/01/12
Make all checks payable to IMLA; U.S. currency only.
First Member $600 $650 $700 $800
Addt'l. Member $550 $575 $600 $650 Amount ,T5 ,0 0 d 3 or More From Name C �Y C
Same Office
Each person $450 $475 $500 $550
Card No. N.
Judicial $355 $355 $355 $355
Nonmember $1,322 $1374 $1,500 $1,600 Exp.Date
Full Guest Registration $125.00 includes the below
Guest of
Event o Reception Only $75.00 Signature
Registrant Hospitality Suite $25.00 each ❑Monday's ❑Tuesday's
Check only if purchasing
6 is 7 K
City INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
4 35- 60000972 i �Ct O
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDORS /(�7 ill GE�3L�.✓
SHIP
910 TO
CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION
UNIT PRICE EXTENSION
WY
Send Invoice To: 0 M
T 4
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1E:2to 1 eo �3v'.S�DO PAYMENT 1 76 0 0z
/J A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
;HIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
;.O.D. SHIPMENTS CANNOT BE ACCEPTED.
'URCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
HIPPING LABELS. f f I
HIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE i _rt' TTT l_
ND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER y
iCUMENT COKTRO� �`��it A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO._ WARRANT NO.
ALLOWED 20
IN THE SUM OF
A'�TA P RIATION FOR 8l
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
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 E
Signatu
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund