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Home My WebLink About213056 09/25/2012 *f CITY OF CARMEL, INDIANA VENDOR: 143001 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA ASSOC OF CITIES&TOWNS CARMEL, INDIANA 46032 CONFERENCE REGISTRATION CHECK AMOUNT: $295.00 ' !? 200 S MERIDIAN ST,SUITE 340 CHECK NUMBER: 213056 INDIANAPOLIS IN 46225 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 295 . 00 EXTERNAL TRAINING TRA Page 1 of ) N V O 1 C E back To: "Michael McBride" <mmcbride@carmel.in.Qov> From: kstorms@citiesandtowns.org Subject: Conference Registration Date: 2012-09-13 16:21:19 Tracking #: CONF451347567659 Thank you for registering for the 2012 TACT Annual Conference £t Exhibition. Please print a copy of this page for your records; this will serve as your receipt. There is a printer friendly option on the upper right-hand side of the page. If you selected the "Invoice Me" option, please print off this page as your invoice and mail your check, made payable to IACT, to the address below. If you require special arrangements we will do our best to accommodate you. Cancellation Policy Only written cancellations will be accepted. Please mail your written cancellation to 200 South Meridian Street, Suite 340, Indianapolis, IN 46225; fax to (317) 237-6206 or send to kstorms@citiesand towns.orQ. Written cancellations received on or before September 18, will be refunded less a $40 processing fee. IACT is not responsible for hotel reservations or cancellations. IACT is not responsible for hotel reservations or cancellations. Send Payment To: Indiana Association of Cities Et Towns 200 South Meridian Street, Suite 340 Indianapolis, IN 46225 Transaction Summary Item Cost Qty Total 2012 Contact Information First Name: Michael Last Name: McBride Municipality/Company: City of Carmel Council President' s Name: Rick Sharp Telephone: (317) 571-2441 Email: mmcbride @carmel.in.gov Address: One Civic Square City: Carmel State: IN ZIP Code: 46032 2012 Conference Registration Form littps://www.citiesandtowns.org/egov/apps/conference/registration.egov?path=prnt&transl... 9/13/2012 Page 2 of 3 # 1 Registration Type: 295 $ 295.00 1 $ 295.00 First Name: Michael Last Name: McBride Title: City Engineer Preferred name for badge: Mike Municipality/Company: City of Carmel Address: One Civic Square City: Carmel State: IN ZIP Code: 46032 Telephone: (317) 571-2441 Email: mmcbride @carmel.in.gov .First time attending IACT Annual Conference & Exhibition?: 'No' TUESDAY, Opening Business Session: 'Yes' TUESDAY, Which early bird workshop will you be attending?: 'Neither' TUESDAY, Welcome Reception: 'Yes' WEDNESDAY, Continental Breakfast: 'Yes' WEDNESDAY, Annual Awards Luncheon: 'Yes' WEDNESDAY, Presidents Reception: 'Yes' THURSDAY, Closing Brunch & Business Session: 'No' Sub-total 1 $ 295.00 Shipping/Handling/Access Fee $ 0.00 $ 0.00 Total Cost $ 295.00 Billing Contact Michael . McBride City of Carmel One Civic Square Carmel, IN 46032 mmcbride@carmel.in.gov Indiana Assocation of Cities and ]'owns Station Place 200 South Meridian Street, Suite 340 Indianapolis, IN 46225 (317) 237-6200 https://v,,\v\v.citiesandtowns.org/egov/apps/conference/registration.egov?path=prnt&transI... 9/1 3/2012 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 Indiana Association of Cities and Towns Purchase Order No. 200 South Meridian, Suite 340 Terms Indianapolis, IN 46225 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 9/13/2012 0 IACT conference registration $ 295.00 Total $ 295.00 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 VOUCHER NO WARRANT NO. Indiana Association of Cities and Towns ALLOWED 20 200 South Meridian, Suite 340 IN SUM OF $ Indianapolis, IN 46225 $ 295.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4343002 295 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 4/2012 UnaLe G4r�71rz �GS Cost Distribution ledger classification if Title claim paid motor vehicle highway fund