HomeMy WebLinkAbout212630 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00352482 Page 1 of 1
ONE CIVIC SQUARE IMPACT
CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340 CHECK AMOUNT: $25.00
o�oa INDIANAPOLIS IN 46225 CHECK NUMBER: 212630
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4357004 09 . 10 . 12 25 . 00 EXTERNAL INSTRUCT FEE
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Please join us for a great day of education' where you'll have the opportunity to network, learn
AGENDA
ISEP 10 2012
8:00 am Registration/Breakfast Nonn' Lunch
8:30 am ' 12:45 pm By
8:30 am Welcome/Network 12:45 pm Election for 2O13 Officers and Board
8:45 am 1:00 pm
8:45 am Mitzi Martin, Faegne, Baker, and Daniels, 1:00 Pm EEOC-Equa| Pay/ Fair Pay
10:45 am LLP'Social Networking Policies 1:50 pm
10:45 am Break 2:08pm' EEOC'Guide|ineson Background Checks
11:00 am 3:00 pm
ll:OO— Lt.Cameron Ellison 'Safe Use of the Inter- 3:00 pm Closing Remarks and Door Prizes
noon net
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2012 WACT FALL CONFERENCE REGST RA UON FORM
Your Information Registration Fee
Name tf$25-Full Conference
Title 04 Method of Payment
"UsterCaF., Visa Discover
Address
City/Town Check Number
Card Number
State
Expiration Date
Zip
Three-Jigit Security Code
Phone 5�� Name of Cardholder
Email
k Ds Authorized Signature
BillingAddress(if differentfrom above)
A- city
State
Zip
VOUCHER NO. WARRANT NO.
ALLOWED 20
IMPACT
IN SUM OF $
200 S. Meridian St., Suite 340
Indianapolis, IN 46225
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 09.10.12 43-570.04 $25.00 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, September 10, 2012
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))
09/10/12 09.10.12 $25.00
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