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Home My WebLink About223967 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1 ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 223967 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 75 . 00 EXTERNAL INSTRUCT FEE I Events Page 2 of 3 On.«.roes HARRISONCGLLEGE BUSINESSJOURNAL 11VIBC :- INDY'S NEWS CEC 9&IFM EMBRY-RIDDLE Ae:rariauticat University G V R wow.owDE wrK.u.na«, i\ IN610c1EINO;ANA' ►Benesch ? I S.\TF!•� Alwa w al Law Cripe d-- --t-,.Enn:., Business Furniture AdtUff& hardingpoorman Lf I Thank you for registering for the HobNob 2013 Economic Growth Summit and Reception event.We look forward to seeing you there. Please print this page for your records. Indy Chamber-HobNob 2013 Economic Gmwih Summit and Reception Registration Event Item Price Qh Extended Cost HobNob2013 Panel&Reception-Non $75.00 1 S75.00 -Member ATTENDEE#1(PRIMARY CONTACT) First Name Michael Last Name Hollibaugh Company City of Cannel Email Address mhollibaugh cr cannel.in.gov HobNob2013 Reception Only Non- 550.00 0 50.00 Member Discount $0.00 Total $75.00 Ihttps://www.indychamber.com/519/events/events.aspx?EventId=aOAA000000GMiQgMAL 8/27/2013 Events Page I of 3 MEMBER DIRECTORY MEMBER LOGIN NEWSLETTER SIGN-UP BECOME A MEMBER search ; Hollibaugh, Mike P From: noreply @indychamber.com Sent: Tuesday, August 27, 2013 9:09 AM To: Hollibaugh, Mike P Subject: Thank you for registering for the HobNob 2013 Economic Growth Summit and Reception Hello Michael Hollibaugh, Indy Chamber Event Registration Receipt Thank you for registering for the HobNob 2013 Economic Growth Summit and Reception event. We look forward to seeing you there. Please print this page for your records. Indy Chamber—HobNob 2013 Economic Growth Summit and Reception Registration Event Name: HobNob 2013 Economic Growth Summit and Reception Event Start Date: 9/05/2013 1:00 PM Indiana Historical Society Event Venue: 450 W Ohio St Indianapolis, IN 46204 J ! Ws OT i b Economic Growth Summit 1:00 p.m. —5:00 p.m. — Economic Growth Summit 5:00 p.m. —8:00 p.m. — Networking Reception The 2013 Hob Nob Economic Growth Summit will bring together nationally and locally recognized experts in business and economics to discuss the state of our economy and what that means for business throughout the region. Keynote: William Fulton, Director of Planning and Neighborhood Restoration for the City of San Diego i Expert Panel: John Ketzenberger, President, Indiana Fiscal Policy Institute Maggie Lewis, President, Indianapolis City-County Council Ryan Streeter, Senior Policy Director & Economic Policy Advisor, Office of Governor Mike Pence Jean Wojtowicz, President, Cambridge Capital Management Corp. Please contact Lisa Travis at Itravis @indychamber.com for more details. CNO FINANCIAL GROUP �P INMMAPOU6 HARRISONCOLLEGE BUSINESSJOURNAL W18C INUY'S NEWS CENTER 9&IFM `_ EMBRY-RIDDLE •DVOM31NG Aeronautical University C V R NARgr.TING 'W O R L D W I ESE PV BUC RELATIONS IRNsigETi�NrDIANA- ►�Q�'IE� %c "" s ` F ��jj At�ijorri� sat Law w1TM OLLRRT 0.aK Y C rip e 141111116W.- AtcNtccts-E/glnecrs 1YN�M FSYYIyw Wc.l1V 1k1 lk� J ® Business Furniture .e... U11.192: evvs.Lrrn.e ne. ,,, 'S. h r in r 1.1 11'1 S a d g�®® man e ways hor n#rrooh.n� print.6ipti�I,Inno:ation a terers here for Toy 2 QJ1_SB.. Item Price Quantity Extended Cost HobNob2013 Panel & Reception - Non-Member $75.00 1 $75.00 First Name Michael Attendee #1 (Primary Contact) Last Name Hollibaugh Company City of Carmel Email Address mhollibaughncarmel.in. ov HobNob2013 Reception Only Non-Member $50.00 0 $0.00 Discount $0.00 Total $75.00 In the event that you have questions, need to make any modifications, or cancel this registration, please contact Lisa Travis at Itravis@indychamber.com I 3 Page 3■■I I y „,",47t,;...,'t} y p ; t kpg V11 ��'� �� Reward Summary na i -r: t1'g 5 WATCH YOUR REWARDS ADD UP AT RCIEIiteRewardS.RCLmm � ,s,r ti r Earn 1 reward for every dollar you spend on purchases r 1. ;ry & double rewards for RCI purchases "ernes-v r ? Redeem for everyday purchases, dining out,shopping at your favorite stores& more r.; sr k 4i-I,e k,' ft/M k .i 4 S;1 „st' a•; e ' ”„* ;.c RCE°Elite Rewards Customer Service Center ' '41° .�et ;.r} Redemption and Information:1-877-587-8742 :tea Open9to BE1everyday r ,�,"rP ” i 1� r� RCIEIiteRewardsRanam If ` �SF '� F r s a''d`4 z et s Q wl" c3 +�" . 6 . ' p'A. . l''. °je'4","%1,10:'?' " y Ir 't Activity for DIANE HOLi IBAUGH card ending in 3677 ill .,1i3 ;..44; n �'gg 1.,-m- '" '';�:,m_t- psa-z-u.a..�n-��+u.. 0 _e _..,...�..s'"—"^ ----- S „._yo-.. .. ��: n IL vF` r ; ,. r, Payments -^ _ _ Amount ', ytia } 4 igx i trans Date Pooling hate Transaction Description as ,Isltwirc.mizip °� 4 0917 o9n I-�._ ,: _—..�. Agra -y,t f ,, 9> Purchases $75.00 * " " 1.x °^^ f GREA fER INDIANAPOLIS C 317-4G42200 IN qq,�� a � 1 ce 4-� i 08!27 o8R8 - ",7r fg'ft/"y �'"/".7.'::;;'ft` �' 1:44,4 eM 1 08130 09102 — _ z r"v �"` .E '�'" ,r; R 0921 tl9/23 _ — ,`��' < 0 09!22 09124 K6 r E etc"; y ''r,. .. + 2 o9R — 09 4 _ 'C�r3i'�"�°.` __iE-- .� '� }* ., `, rgye, Total Purchase Actrviry __J µ �4 /r c ' � summary of Fees and Interest s 3 , a "._.:_-:° nE€?... .�. 3 s' �% j , In[ere5 Charged.. ti'�w a >t a `'�1f* as 4, j Trans Date Posting Date Transaction Desorption _ _ Amount `r AY' > e 9 c1 : I og 09126 '" . C 3 74i":' , 1 -' Total Interest for this Penad . . . -. �' r�g ,t a ,.1 tees Charged Amount fq 9-'j ^ 'A _i' . Trans Date Posting Date Transaction Description "t:7'... -'7-1k): F,7 . r 4 ,gd Tot iitFees tot this Period _ X ar P 4 ' a :lit �pp ' -C '' Year-to-Date Summary..of Fees and Interest Charged* S•g 4 liAr. WI %'`.: rm+ ,^axw�.:. : �: � ' > '` nx7m `'.'-y am':}sy�° g a R` `" °;' $`bss.1' ° a �m Total interest charged in 2013 - I ay r • 3 `� I*this Year-to-Date Summary reflects the Fees and Interest charged on billing statements with closing � , "` p;,i dates In 2013.The Summary does nor reflect any fees or interest adjustments andlor credits that have �„ a g 3 , �, ?_ been made. - g x � , Interest Charge Calculation 37 Days in Billing Cycle ;P ? .s ""' , y %s,; .4,-':., """ promotional Balance ANNUAL "`?s r, . € , Rate End Subject to PERCENTAGE Interest ,. �,�'�r ' 41/r,� � �4�'��'f € Date Interesl Rate RAVE (APR) Charge 4' f +P c:71 F s` Purchases 6� t � �� r `�� a Eurrent Purchases � ?$ f'-- T ;Ur ` ` : Balance Transfets vs i ; f t o s rk Current balance Transfer/Check Incentive - l� ° f',,v,v3 "'r„I Balance Yransfer/Check Encerrtrve - _ _ 0'�a r' f1. ;',K i ,, pf_' .1 t .. '__�__ __.�.— 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)) 08/27/13 HobNob 2013 Economic Growth Summit $75.00 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. ALLOWED 20 Michael Hollibaugh IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $75.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 I I 43-570.04 $75.00 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 Friday, Sept ber 06, 2013 Dire car Title' Cost distribution ledger classification if claim paid motor vehicle highway fund