HomeMy WebLinkAbout221871 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 364188 Page 1 of 1
ONE CIVIC SQUARE AMERICAN PUBLIC WORKS ASSOCIATIpp
CARMEL, INDIANA 46032 PO BOX 843742 CCK AMOUNT: $450.00
t2 KANSAS CITY MO 64184-3742 CHECK NUMBER: 221871
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 216381 450 . 00 ORGANIZATION & MEMBER
Page loF4
McBride, Mike ][
From: APWA 2013 Attendee Invoice Balance Due Registration [apwacustomerservice@compusystems.com]
Sent: Tuesday, June 25. 20131:47PM
To: McBride, Mike T
Subject: APWA 2013 Attendee Invoice Balance Due Registration Confirmation
ATTENDEE INVOICE BALANCE DUE REGISTRATION CONFIRMATION
210381
8'25'2013
Registration Confirmation: 216381
Michael McBride
City Engineer
City of Carmel, Indiana
1 CivioSq
Carmel, |N48032'2584
Dear Michael McBride,
Thank you for registering for the APWA 2013 International Public Works Congress & Exposition! Please r,
this information ho insure badge accuracy.
Please note that your registration payment has been secured by a PURCHASE ORDER.
PLEASE FAX THE PURCHASE ORDER TQ7D8'344'4444
You can also mail your registration payment to:
American Public Works Association
P{} Box 943742
Kansas City, W1{} 04184'3742
Once the Purchase Order is received your registration will be confirmed.
I REGISTRATION SUMMARY INFORMATION
QTY DESCRIPTION
Page 2 of 4
PRICE FULL YOUNG PROFESSIONAL $450.00 $450.00
TOTAL 1 NM [Michael McBride]
Total Amount: $450.00
Total Paid: $0.00
Balance Due: $450.00
Before you leave, we recommend that you visit the following pages to plan your event and make the most of
your experience:
• Q. Conference and Event Schedule
• Exhibitor List and Map
• Special Events
o Hotel Information
o Chicago Information
• y . Update Profile
REGISTRATION ONLINE ACCESS
If you would like to update your account or add an event, visit Your Attendee Dashboard or call 708-486-0705.
Please also visit Dashboard to update your Product and Service areas of interests at any time.We will share a
list of exhibitors with you that match your interests!
Onsite Registration Hours:
Saturday, August 24 7 a.m. - 5 P.M.
Sunday, August 25 7 a.m. - 5 p.m.
Monday, August 26 7 a.m. - 5 p.m.
Tuesday, August 27 7 a.m. - 4 p.m.
Wednesday, August 28 7 a.m. - 12:30 p.m.
Dates & Location:
August 25-28, 2013 (exhibit dates August 25-27)
McCormick Place Lakeside Center
2301 S. Lake Shore Drive
Chicago, Illinois 60616
CLICK HERE to Access Your Registration at any time and have the ability to:
• Update contact information
• Upgrade your registration
• Print a receipt
• Resend a confirmation
• Tell a Friend
• View a sample badge
• Access hotel discount info
Where "SOLD OUT" is indicated: Closed due to limited seating or facility capacity. However, you may contact
our customer service line at 708-486-0705, Monday- Friday, 9 a.m. - 5 p.m. Central, or e-mail
6/2 /2013
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
American Public Works Association Purchase Order No.
POB 843742 Terms
Kansas City, MO 64184-3742 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
6/25/2013 216381 APWA Registration $ 450.00
Total $ 450.00
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 NC WARRANT NO.
American Public Works Association ALLOWED 20
POB 843742 IN SUM OF $
Kansas City, MO 64184-3742
$ 450.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 216381 2200-4355300 $ 450.00 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
7/11/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund