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Home My WebLink About216700 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 355500 Page 1 of 1 ,I. ONE CIVIC SQUARE AMANDA FOLEY CHECK AMOUNT: $35.00 CARMEL, INDIANA 46032 14958 MONT CLAIR DRIVE WESTFIELD IN 46074 CHECK NUMBER: 216700 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 35 . 00 EXTERNAL INSTRUCT FEE Foley, Amanda J From: confirm @purdue.edu Sent: Tuesday, January 22, 2013 10:56 AM To: Foley, Amanda J Subject: Confirmation from Purdue University Extended Campus This message confirms your recent transaction with Purdue University Extended Campus. Registrant: AMANDA FOLEY STAFF ENGINEER CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 Phone: (317) 571-2441 Payment: C� XXXXXXXXXXXX5504 AMANDA FOLEY ") 1819 KNAPHILL COURT CARMEL IN 46033 PAYMENT AMOUNT: $35.00 INVOICE NUMBER: 337400 You have successfully registered for the following: --------------------------------------------- Title: Stormwater Drainage Conference- 2013 Participants Schedule Number: 11871 Location: Four Points by Sheraton Dates: Thu., Feb. 14, 2013, 8:30 a.m. -4:30 p.m. (registration at 7:30 a.m.) Units: 0.0 CEUs Fees: $35.00 Government Attendee Registration Fee --------------------------------- $35.00 Total for This Course Additional Information: I am requesting vegetarian meals.: No TOTAL CHARGED: $35.00 Reference#446372 --------------------------------------------- --------------------------------------------- Dear Registrant: 1 Thank you for registering for the Indiana LTAP Stormwater Drainage Conference, February 14, 2013.This letter confirms your registration Event Information Date: February 14, 2013 Time: 8:30 a.m. -4:30 p.m. Registration and Check-in: 7:30 a.m. Location: Four Points by Sheraton, 1600 Cumberland Avenue, West Lafayette, IN 47906. Presentations/Handouts Presentations made available in advance will be accessible online at rebar.ecn.purdue.edu/paperlessMe/stormwater. Registrants are encouraged to bring a portable electronic device (laptop,tablet, etc.) to access these materials during the conference. This site will be available for two weeks after the seminar to download the presentations. Login and use the download feature to save the files to your device. Payment Information (Credit Card) If payment was made with a credit card, the description of the charge on the credit card statement will appear as VU CONTED/CONF 866-515-0023 IN." Hotel Information If you need a hotel reservation or more information about the hotel (e.g., directions), please call (800) 777-9808 or(765) 463-5511. Travel Information In making your travel plans, please note that Purdue University is in the Eastern Time Zone and observes Daylight Saving Time. Shuttle service is available to West Lafayette from the Indianapolis International Airport. See the airport's Parking and Transportation site for shuttle and car rental options: www.indianar)olisairport.com/parking transportation. I Disability Accommodations Purdue is committed to making its programs accessible to individuals with disabilities. If you require accommodation or special assistance, please contact the Conference Division at(800) 359-2968 or(765)496-3978 at least one week before the program begins. Cancellations/Substitutions If you are unable to attend, a full refund is available until Friday, February 8, 2013. A substitution may be made at any time. Please call the Conference Division at(866) 515-0023 or(765)496-6500. Purdue University reserves the right to cancel any program because of insufficient registrations. Purdue is not responsible for expenses incurred due to cancellations. Thank you for your interest in this program. Please contact us with any questions. Sincerely, Nick Bonora Associate Director (765)494-0243 E-mail: nbonoraCa purdue.edu z 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 Amanda Foley Purchase Order No. Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 1/0/1900 0 Ltap Stormwater conf reg. reimbursement $ 35.00 Total $ 35.00 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 i i VOUCHER NC WARRANT NO. Amanda Foley ALLOWED 20 IN SUM OF $ $ 35.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DePT# I hereby certify that the attached invoice(s), 0 0 2200-4357004 S 35.00 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 1/28/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund