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Home My WebLink About229113 2 /11/2014 +,f CITY OF CARMEL, INDIANA VENDOR: T0002614 Page 1 of 1 ONE CIVIC SQUARE MICHAEL KALOGEROS CARMEL, INDIANA 46032 CHECK AMOUNT: $32.00 CHECK NUMBER: 229113 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4343002 32 . 00 EXTERNAL TRAINING TRA Circle Centre Mall Indianapolis, IN Fee COmpUter Number: 12 Cashier: 151 Id 9151 Transaction Number: 217246 Entered: 01/10/2014 12:31 Exited: 01/10/2014 111:26 Ticket #95382 Dispenser #41 Lot: World.Wonders Area: Area 1 Rate: Daily 2012 Rate Parkirr�; Fee: $ 2.00 Total Fee: $ 2.00 Cash: $ 2.00 total Paid: $ 2.00 Thank You Denison Parking Circle Centre Mall Indianapolis, IN Fee Computer Number: 12 Cashier: 154 Id #154 Transaction Number: 216895 Entered: 01/09/2014 07:53 Exited: 01/09/2014 16:38 Ticket #94912 Dispenser #41 Lot: World Wonders Area: Area 1 Rate: Daily 2:012 Rate Parking Fee: $ 1`).00 Total Fee: $ 15.00- Cash: $ 15.00 Total Paid: $ 15.00 Thank You Denison Parking Registrati®n Me A Pre-registration deadline: December 20,2013 EW2014 January 8-10,2014 a Indiana convention center Must be postmarked by this date to receive reduced rates. a Rates after 12/20/13: Members:$130/Nonmember:$170 ■ Please complete the items below by typin or printing n Company: Complete and return to: Address y 1. 1 Indiana Green Expo PO Box 2285 2nej State Zip Code West Lafayette,IN 47996-2285 f 3 3— 001 -_Fax or fax to(765)496-6335 -� Questions call(765)494-8039 Membership(check all that apply): O INLA❑MRTF ❑None If for any reason you are unable to attend,all registration fees win be considered a donation to the MRTF and INLA,not-for-profit organizations. i Attendee Name Full Registration t-Day Registration Trade Show Only student Please include first and last names. Both days of education plus show One-day Educ.&Show.Mark day. Both days of Show only fol art Total List attendee email address below. Member Nonmember accredited (mach copies Iwrethan 6r4svaras) Member Nonmember $80 $110 Member Nonmember university) - 1ill + I 1 n $99 $139 13Thur. ❑Thur. Email: (f ❑ Fri. C3Fri. S5 $10 Free 2' 077 �- ❑Thur. ❑Thur. Email. - S99 $139 $5 $lo Free 't t k I GpU ❑ Fri. 0 Fri. 3 1 V�a10 eros ❑Thur. 0Thur. Emai}: $39 $139 ❑Fri. ❑Fri. $5 $10 Free idL d e 1r►el-Ilk 4' 1 1 Atc ❑Thur. ❑Thur. Email: $39 $139 ❑ Fri. ❑ Fri. $5 $10 Free 139 5. ❑Thur. oThur. _ Email: S39 5139 ❑ Fri. ❑ Fri. $5 $10 Free {<: Additional Costs: Attendee#from above Neember "° TOW (per tK*'Att) (par tom) Workshop A:Turf 101(Wed.am) $60 $90 orkshop B: Everything Water(Wed.am)9; I t $60 $90 L) C5 Workshop C:CLT Review&Exam(Wed.am)' j $20 $40 _ Workshop D:Building Pondless Water Features(Wed.am) $60 $90 ' Workshop E:Pesticide Applicator Training&Exam(Wed.am&pm) Call the Purdue Extension Store of 888-398-4636 to register. Workshop F:ICPI Concrete Paver Installer Course(]an 8&9) $250 5350 1� Workshop G.Turf/Landscape Weed iD&Control(Wed.pm) $60 $90 i V.1orkshop H:MgmL Strategies for Putting Greens(Wed.pm) $60 590 Workshop I:IAH Review&Exam(Wed,pm)* $20 $40 I Workshop J:Tier 4 Diesel Engine Emissions Technology(Thu.am) FREE FREE Workshop K:NCMA-SRW Installer Course(Fri,am&pm) $200 $250 Lunde at Thursday's Trade Show(save$5 now-$15 on site) $10 $10 O Q4 INLA Reception(Thu.,5:00 pm,Convention Center) FREE MRTF Reception(Thu.,5:00 pm,Convention Center) FREE ' INLg1MRTF Membership Complete application on back of this page `Contact INLA office for certifrcodon program registrotions at an oddib'onol cost-800-443.7336 Total Amount Due$ Make checks payable to Indiana Green Expo or: MasterCard ❑Visa ❑Discover Card Number Expires 3 digit security code Office Use: Billing Address Date Rad: Check/PO#: City: State Zip S Amt.: Authorized Signature REGISTRATION ALSO AVAILABLE AT: www.indianaGreenExpo.com VOUCHER NO. WARRANT NO. ALLOWED 20 Mike Kalogeros IN SUM OF $ $32.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-430.021 $32.00 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 L� which charge is made were ordered and Is �. received except rid�i 1, 2014 StresIrl; l r"rii19ftner Title 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)) 01/31/14 $32.00 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