HomeMy WebLinkAbout227314 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355677 Page 1 of 1
ONE CIVIC SQUARE ANGELINA CONN CHECK AMOUNT: $149.00
sy ,ro. CARMEL, INDIANA 46032
CHECK NUMBER: 227314
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 149 . 00 EXTERNAL INSTRUCT FEE
December 9, 2013
Good morning, Lisa —
I am seeking reimbursement for this conference I registered for. As you can see by the
attached invoice, I have already paid for it in full with my credit card ending in .Jc��• ( � ,°i�
Attached are the registration confirmation email, the itinerary, and the invoice.
Thank you,
Angie Conn
Conn, Angelina V
From: SkillPath [custcare @skillpath.com)
Sent: Friday, December 06, 2013 10:57 AM
To: Conn, Angelina V
Subject: Registration Confirmation
Thank 0
Carmel Planning/Zoning Dept., we appreciate your business.
Here's a summary of your order while your registration is being processed. Your
Express Admission Ticket will arrive via e-mail within 1 business day.
SEMINAR INFORMATION:
The Conference for Women
February 25, 2014 9:00 AM - 4:00 PM
Radisson Hotel Airport
2500 S. High School Road
Indianapolis, IN 46241
Map this location
COMPANY/PERSONAL INFORMATION:
Carmel Planning/Zoning Dept.
1 Civic Square, 3rd Flr
Carmel, IN 46032
Phone (Number: 317-571-2417
Fax Number: 317-571-2426
ATTENDEES:
1. Ms. Angie Conn
The Conference for Women $149.00
Tax: $0.00
Seminar Total: $149.00
RECOMMENDED RESOURCE:
S&H: $0.00
Tax: $0.00
Resource $0.00
Total:
• 8 A
1
PAYMENT INFORMATION:
Payment method: Credit Card
BILLING ADDRESS:
1340 N Dequincy St
Indianapolis, IN 46201
Phone Number: 317-828-1053
CONFIDENTIALITY/ PRIVACY NOTICE: This message and any attachments transmitted with it, is
for the designated recipient only and may contain privileged or confidential information. If you have
received it in error please notify the sender, via return e-mail, immediately and permanently delete the
original. Any unauthorized review, disclosure, dissemination, distribution or copying of this e-mail is
strictly prohibited. Thank you.
z
Il v 7 t ,fit° 6900 Squibb Road P.O.Box 2768
-.� •_ �• � � Mission,KS 66201-2768 December 6, 2013
COMPUMASTER ® HRC
a division of TM;Gr J.-College Center for
Professional Development and Liteleng Leaming.Inc.
Dear Angie,
Thank you for enrolling in The Women' s Conference . You have our firm
promise to make it the most enlightening, positive and rewarding
program you ever attended.
Here are your Express Admission Ticket and invoice.
If you want to attend the program with a friend or associate, there is
still time. Call toll-free 1-800-873-7545 to enroll them now.
Sincerely, Robb Garr
President
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ORIGINAL INVOICE Federal l.D.#43-1685651 REMITTANCE STUB Ms Angie Conn
Invoice Number: 10720793 Invoice Date: 12/06/13 You must make payment before the seminar in order to attend
Balance Due: PAID IN FULL.THANK YOU!
PROGRAM INFORMATION: PAYMENT'METHOD Invoice Number 10720793
Participant:Ms Angie Conn
❑ Check#:
Date: 2/25/14 City: Indianapolis (Make Payable to SkillPath Seminars)
Title: The Women's Conference a MasterCard ❑ visa
(16 digits) (13-16 digits)
*#*#** *k*****#k k k** ##k***k k*k#*k k k * *k*** ❑AMEX Discover
Please forward this invoice and the remittance stub
(t digits)
to your accounts payable department. Thank you.
Card Number l:xp.Date
Program Price: $149.00
Thank You! Balance Due: PAID IN FULL
5536 Card Holder's Signature 2/25/14 Indianapolis IN CONW
Please Mail Payment to: SkillPath Seminars
COMPUMASTER•HRC P.O.Box soaaal
P.O.Box 804441 Kansas City,MO 64180-4441
Kansas City,MO 64180-4441 i (913)677-3200
i
3
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COMPUMASTER`• HRC
Professional business training since 1989 Call 11s: 1-800-873-7545 k IN to
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I've attended many SkillPath events and never been disappointed.—D.Northam $139.00 for 4 or more
In The Conference for Women,you'll learn... FIND A SEMINAR NEAR YOU
• Leading projects and people ---------_.-_...------._.--------____ -
■ Standing up for yourself and resolving conflict Location Search
• Creating a powerful,positive image Zip code Distance
• Developing a passion for your work
• And much more 50
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This special conference is designed to help you develop yourself professionally and find fulfillment in everything Search
you do!There are absolutely no limits to what you can achieve...especially when you're equipped with the right
tools,Une right plan and the right attitude,and that's what this conference is all about.You'll spend the day with the or
most inspiring professional women trainers you'll ever hear—and network with women who are facing the same life
situations you are.It's a day full of meaningful insights you won't soon forget! State
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We've packed a lot of information into just one day,so feel free to move in and out of the two tracks and 10 Select State-----_=
dynamic sessions.It's your conference—don't miss a thing!
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CONFERENCE AGENDA Program hours:9:00 am—4:00 pm ----------------------------
TRACK 1 Click on a session title to view details Keyword Search
Session 1:How to communicate like a pro + Keyword
Session 2:Conflict management skills especially for women +
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Session 3:A brand-new you...assertiveness skills that lead to success +
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Session 4:Learning to lead + Seminars
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Session 5:How to keep difficult people from ruining your day + Learning Resources
TRACK 2 Click on a session title to view details
Session 1:Are you doing what you love—or even loving what you're doing? +
Session 2:How to say the right thing in tough situations +
Session 3:Keep your emotions from running the show +
Session 4:Personalize your work space to feed your spirit +
Session 5:Presenting yourself as a woman who's going places +
http://www.skillpath.com/iiidex.cfin/training/seminar/topic/Conference-Women 12/9/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Angie Conn
IN SUM OF $
C/O One Civic Square
Carmel, IN 46032
$149.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-570.04 $149.00 I 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
Friday, De mbe 13, 201
V DLA���
Direc r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
12/09/13 The Women's Conference $149.00
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