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Home My WebLink About228045 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00352667 Page 1 of 1 ONE CIVIC SQUARE INDIANA YOUTH INSTITUE CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 603 E WASHINGTON ST STE 800 INDIANAPOLIS IN 46204 CHECK NUMBER: 228045 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 150 . 00 119346763151527 2013 Because Kids Count Conference - RegOnline Page 1 of 2 INDIANA CONVENTION CENTER I 100 SOUTH CAPITOL AVENUE I INDIANAPOLIS �4 - BMAUM Bye Caml ConfemnZe ` 1 TUESDAY & WEDNESDAY, DECEMBER 3 8 d,2013 - - P A.» Invoice Invoice Number 1193467-63151527 Registration ID: 63151527 Registration Date: 12/10/20,1.3 Invoice Date: 12/10/2013 ` Issued By: Indiana Youth Institute Event: 2013 Because Kids Count Conference Date/Time: Tuesday, December 03, 2013-Wednesday, December 04, 2013 Registrants Name Registration Company/Organization Registration Type r' ID Amanda 63151527 Carmel Clay Parks and Recreation -Extended School Attendee(Indiana Youth Gillim Enrichment Serving) Billing Information Amanda Gillim Carmel Clay Parks and Recreation - Extended School Enrichment - — 7210 Hawksbury Drive Noblesville, IN 46062 DEC 17 2013 765-426-6483 I agillim@carmelclayparks.com _ - FFFees --- — - - -- - - - - - ---- ---_ Fee Quantity Unit Price Amount ee j I ! I Registration Fee: Conference 1 $125.00 $125.00 Registration Fee: Leadership Institute Add-on 1 $25.00 $25.00 i I Subtotal: $150.00 Total: $150.00 Transactions --- - - — - — --- — Transaction Type Date Amount Balance I https://www.regonline.com/register/invoice.aspx?Eventld=1193467&Attendeeld=KeFKe... 12/12/2013 20J3 Because Kids Count Conference - RegOnline Page 2 of 2 Transaction Type Date Amount Balance Transaction Amount 12/10/2013 $150.00 $150.00 Current Balance: $150.00 -- Payment Method Payment Method: P.O. PO Number: I 7— Payment Instructions I The preferred method of payment for this event is online via credit card or purchase order. I If you do not wish to complete your registration online, please download the appropriate document and mail with j your payment to the address below. I • Sponsor/Exhibitor/Advertiser registration form • Attendee registration form Indiana Youth Institute 603 East Washington Street Suite 800 Indianapolis, IN 46204 NOTE: If you choose to a online with a purchase order, you must print out our invoice via the link on our ! Y pay P Y P Y � � Y i confirmation page)and mail it with your payment. Failure to do so may result in duplicate billings. ! v c 1 A g I ..r 1 San you Owemhr 3 41 2013 ! NSTITUT YOUTH INDIANA I f 603 E.WASHINGTON STREET, SUITE 800 1 INDIANAPOLIS,IN 46204-2692 ! 317 396-2700 1 800-343-7060 1 317-396-2744 FAX UCL d A 2013 I \ https://www.regonline.com/register/invoice.aspx?Eventld=1193467&Attendeeld=KeFKe... 12/12/2013 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Indiana Youth Institute Terms 603 East Washington St., Ste 800 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/10/13 119346763151527 Staff training $ 150.00 Total $ 150.00 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 No. Warrant No. Indiana Youth Institute Allowed 20 603 East Washington St., Ste 800 Indianapolis, IN 46204 In Sum of$ $ 150.00 l � ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-5 119346763151527 4239039 $ 150.00 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 9-Jan 2014 Signature $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund