223012 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350402 Page 1 of 1
ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 115W WASHINGTON ST CHECK AMOUNT: $299.00
STE 650 S CHECK NUMBER: 223012
INDIANAPOLIS IN 46204
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 26421 183253 299 . 00 WELLNESS PROGRAM
Page: 1 of 2
_moire indi.EI3a �.,jt.Et thei't)f Cd}R�ft4 et'C£',
115 M tF: trirlgtl}n St,tit^850 S,Indianapolis,I N,462€34.1 SSA
IYh t111e:{..}1?12{r.I=,.I 111 f'il'l:1.117}�fs4-!t'E.vC
�r�a-v�.lutlicln;t4'i't:tulht r.ca�taa
1 INVOICE
Date: 05-Aug-2013
Bill-To: 000000215204-0 �'� Order Number: 5000623477
Order Date: 05-Aug-2013
Invoice Number: 0000183253
Ms.Sue Wolfgang
Employee Benefits Administrator
City of Carmel
One Civic Sq
Cannel,IN 46032-2584
Unit
Product Fulfill Status Status Qty Unit Price nisennnt Coupon Adjustment Total
WELLSEPT131WELLFULLCONF-IN Health Active Active 1 299.00 0.00 0.00 0.00 299.00
&Wellness Summit:Full Conference
(9/30-10/1)
Ms.Sue Wolfgang
Shipping: 0.00
Total: 299.00
Paid To Date 0.00
Current Amount Due: 299.00
D z
1111111110
By
Picaca riatarh tha In—r nnrtinn anri rnnvn it with vniir nnvment Thank vnu
Confirmation Letter
Ms. Sue Wolfgang, Employee Benefits Administrator
(317)571-2409
swolfgang @carmel.in.gov
Thank you for registering for the IN Health&Wellness Summit: Full Conference(9/30-10/1)1
Date/Time: 9/30/2013 7:00:OOAM to 10/1/2013 5:00:OOPM
Location: The Westin Indianapolis
50 S Capitol Ave
Indianapolis, IN 46204-3406
LODGING
For overnight rooms, please contact the Crowne Plaza Downtown reservations at(317)631-2221. Please request the
Wellness Summit room block in order to receive the discounted room rate.Our group rate is available until Sept. 3.
SPECIAL NEEDS
If you have special accessibility or dietary needs, please call(800)824-6885 or email seminars(a)indianachamber.com at least
four(4)days prior to the seminar with your special need.
SEMINAR ATTIRE
The attire for this conference is business casual. We try to maintain a comfortable room environment; however, the
temperature can tend to fluctuate, so please dress for comfort.
CANCELLATIONS
All cancellations must be received in writing. A$25 processing fee will be charged for all cancellations. Cancellations
received within two weeks prior to the conference will be issued a credit certificate, less the$25 processing fee. Credits can
be used toward any future Indiana Chamber conferences for up to one year. Credit is fully transferable. Substitutions are
welcome at anytime but are requested in advance.
Indiana Chamber of Commerce
P.O. Box 44926 Indianapolis, IN 46244-0926
Phone: (800)824-6885 Fax: (317)264-6855
www.indianachamber.com
451-�?
firt, 1ytZ S SyyI r ;
dop
k 4 t ti iti k
�.`� �t�, ;� i�, �` wy :j`C' � a ,qty} •'��
Ylf�•
tr
y_
Y ° 1
.4c
w")
FS
AND ii, ,..,
sum may SPONSOR:
SEPT. 30 — OCT. 1 , 2013
CROWN PLAZA DOWNTOWN AT
UNION STATION, INDIANAPOLIS
s t '.Xt 3
'ns
7�k'X a, ,.� 3 C w�'E"'R.'t!' �_-`S. *Sn 3 �t ,•'$v:S�"t"Z..q ,'air j'Y +y .E a 'w'� xq'' «sk , 4r l.' `" b. *:
%'3:a -,t�.� �,'.t!.��m, �'.'�`�,.��� �'..y. -3v:�:yo 1 r ec.'. t i; '�� _ l iw u' �?°,_ 3�k,,,.���°•tc ^4 �,xx„��;a� ��.� 4'` 'i,• ikt��i... � x
£ .:N a:,. ,±. ..�'+v..�. a' a;'� t •F.go `�� ,� c ySk., `t &� �` .�.ha.a �w.>C.a ,�m.5�°',i�'"�' '4�t�. *;n 9 -� a'� 3f �t � "'i�+,a ` ,r �' ��,*z ti...:
b".i=.�` . e»».� ^�,,..
.'tla k. --g Y t4.`' ,S` r.t' to- 4 }`7 ..•%; h.:''�3_d s R ,g".•`,.1 il 1 •.� 4 °*.s�`S�'4.,?!� +,.,,t?`:g g '4`F at
..c, y ,; - k§ wt 3.:._,a '' u qs!' y atiW. 2r-' w.5.", v. q, .,^a;.-fg'k.i �' -• "''"!° r`R; r k "1.. t�`' t
a: { • § a,.y�c ..o :'xy.'_ s"t '' y,'-`7 r, ,p .;tF s k a a zip '--Ps'"LL ' '"n' �,. ~ 'F
-!' `t � ► � t �,'� a tY �' �.a.. Y -� 0 9x `*'-c*- iMl 04. eu -�. ,
r,
•
w
'�§
an
W A V,
i��� a`� �`a1333"EkSSS��k3�y�. 5 u,�� ' �-° �':.,�..t,4`� .�a-c �'A. p ;,.� .� •� r�, ,� ��, f:,�aa �Ps F id 5�"n�.,,", �r�,�,nt�'"f��`� r�a+ ��ats�-
4s4,y''��s Jx'�e'd rr�}.-,: ter ..`� h 3;;r$ _:: ".�.: � �F�va.i* gt..�,�a ,,,y�? �' "*` 'x'� t.:.,;' �*k„ kw�fi S}xd ^R6�£ ,6 R ""'••`t ,3 � �'€�;;s a�'a
...Y-.t.. 6.^fZ#...a�1�r�i?;P�.,'�.�.tz�'3.a..a9 .�':ss o.R.,..eY3•-F'.suwn 3J��'.�..,,v.','�.'� "�". v...�-.:;9.!,.'4�.±: _�s':�- , .�.^�ds.d v3,.m '�.�'�+ .'� ,..:r?3eN,r`:.a..:.}..aaG S`.���Ty,t�a, .w'`Fr� r^�--
MULTIPLi REGISTRATION OPTIONS A_VAILABLE
ThIREE .EASY,WAYS-T®.. EGISTER.®
Visit www.india'riawellnesssummrt com '':" 5$299 (S-60t.'30-ba l)
n:.
Call '(800) 824=6`885 •`"$199'(Sept. 30 only)
Email::seminars @indianachamber.com •_$199 (Qct. l only)
'Send one attendee-Get 50% off 2nd registration!
Priority Code' :.2288
C
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Chamber of Commerece
IN SUM OF $
115 W. Washington St., Suite 850 S.
Indianapolis, IN 46204
$299.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
�L
f J I 0000183253 ( 43-419.80 I $299.00 1 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
Monday, August 12, 2013
Director, HR
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/05/13 0000183253 Wellness Conf $299.00
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