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HomeMy WebLinkAbout215337 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 143001 Page 1 of 1 t ONE CIVIC SQUARE INDIANA ASSOC OF CITIES&TOWNS CHECK AMOUNT: $79.00 CARMEL, INDIANA 46032 CONFERENCE REGISTRATION 200 S MERIDIAN ST,SUITE 340 CHECK NUMBER: 215337 INDIANAPOLIS IN 46225 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357004 79 . 00 EXTERNAL INSTRUCT FEE join CJs at this Crucial Engagement! The TACT Legislative Day is an important part ies and towns. I of the Association's advocacy program.While it is ex- Join fellow municipal officials for a legisla- I I pected that social issues will be prominently debated tive briefing at the OneAmerica building, during this year's legislative session,we believe the followed by a luncheon with legislators at Alk IACT agenda for increased funding for local roads the Statehouse. and streets as well as the maintenance and upkeep of Come to Indianapolis for this in- abandoned and foreclosed properties will also gain formative event,and help IACT rein- traction among lawmakers. force the urgent need for legislative It is crucial that municipal officials get engaged to action that fosters efficiency ensure that legislators make informed decisions about and flexibility at the munici- how their actions impact the citizens of Indiana's cit- pal level. IACT LEGISLATIVE DAY r LEGISLATIVE DAY AGENDA ". 9:30 a.m. Registration Lobby,OneAmerica Building Tf, 10:00 a.m.- IACT Legislative Briefirig,Main Auditorium, 1'1:30 p.m. OrieAmerica Building', 11:45 a.m. - Luncheon with Legislators Atrium,Indiana a? o 2:00 p.m. Statehouse �' '2:00'p.m. AdjoSrn' --------------------------------------------------------------------------------------------------------------------------------------------------------- REGISTRAATION FORM i Pre-registration deadline: March 12 Your Information Re istration Fees Method of Payment Name V r 79 IACT Member// (Circle0ne) Check MasterCard Asa Discover Associate Member Preferred Name for Badge El$99 IACT M Check Number Member/ City/Company G f 0 Associate Member Card Number r (late or onsite) Title 'I ❑$130 Non-member Exp.Date Address Ae, �iU1U C)6-(Q ❑$ISONon-member 3-digit Security Code City/Town (late or onsite) Name of Cardholder ❑$40 Spouse/Guest* State .rf- -� ❑$60 Spouse/Guest* Authorized Signature Zip ;33 (late or onsite)'//� Phone Email (0) ( BillingAddress(if different from information section) fl Please check the events you Name of Spouse/Guest(if attending)L plan to attend.This is for Special Needs and Dietary Restrictions planning purposes only.No extr fees apply. Leg lative Briefing City gislative Luncheon State Zip *The guest registration fee is restricted to Cancellation Policy 2 EASY WAYS TO REGISTER those accompanying a registered attendee Only written conference cancellations and who have no professional interest in received on or before March 12 will be 1.Mall:Complete form and mail to Indiana Association of Cities the conference. The fee includes admis- refunded,minus a$40 processing fee. and Towns,200 S.Meridian,Suite 340,Indianapolis,IN 46225 sion to all conference sessions and meals. Fax your cancellation to(317)237-6206 or 2.Fax:Complete form with credit card information and fax to(317) email to kstorms @citiesandtowns.org. 237-6206. 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attach pd invoice(s) or bill(s)) q 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. 6n, ALLOWED 20 ("� IN SUM OF $ ebb 0'ct,, '9- #�340 I �j 4En I ON ACCOUNT OF APPROPRIATION FOR 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 /J.- X 0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund