216700 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