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HomeMy WebLinkAbout237422 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 354825 j; ® r. ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCMMK AMOUNT: $.......619.00' _. ?a CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 237422 �.y,rON.�; INDIANAPOLIS IN 46225 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 29022 70.00 OTHER EXPENSES 651 5023990 29023 70.00 OTHER EXPENSES 651 5023990 29024 70.00 OTHER EXPENSES 651 5023990 29025 70.00 OTHER EXPENSES 651 5023990 29026 70.00 OTHER EXPENSES 651 5023990 29027 70.00 OTHER EXPENSES 651 5023990 29028 100.00 OTHER EXPENSES 651 5023990 TARA 99.00 OTHER EXPENSES I IAN200 S Meridian St., Ste 410 INVOICE 29022 Waterr Environment Indianapolis, IN 46225 L Association Phone # (317) 686-2664 Date 8/31/2014 Fax# (317) 686-2672 PO # Bill To: City of Carmel PLEASE PAY ATTN: Accounts Payable THIS AMOUNT $70.00 9609 Hazel Dell Parkway Indianapolis, IN 46280 Make checks payable to: Indiana Water Environment Association Please check box if address is incorrect or has Payment due on Receipt changed, and indicate change(s)on reverse side. --------------------------------------------------------------- Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 10 Off, Description Participant Name Amount Collections Systems Seminar August 14th Jordan Kleinsmith 70.00 Total $70.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $70.00 I i I _ DIANA =` Water 200 S Meridian St., Ste 410 INVOICE 29027 Environment Indianapolis, IN 46225 Association Date 8/31/2014 4 Phone # (317) 686-2664 Fax# (317) 686-2672 PO # Bill To: City of Carmel PLEASE PAY ATTN: Accounts Payable THIS AMOUNT $70.00 9609 Hazel Dell Parkway --------------------------------------------------------- Indianapolis, IN 46280 Make checks payable to: Indiana Water Environment Association Please check box if address is incorrect or has Payment due on Receipt changed, and indicate change(s)on reverse side. --------------------------------------------------------------- Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 200 S Meridian St., Ste 410 Ob Indianapolis, IN 46225 104 01 Description Participant Name Amount Collection System Donation Ed Wolfe 70.00 Total $70.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $70.00 INDIANA INVOICE 29025 Wat200 S Meridian St., Ste 410 H Envireronment Indianapolis, IN 46225 Association Date 8/31/2014 6�wrr" Phone # (317) 686-2664 Fax # (317) 686-2672 PO # Bill To: City of Carmel PLEASE PAY ATTN: Accounts Payable THIS AMOUNT $70.00 9609 Hazel Dell Parkway --------------------------------------------------------- Indianapolis, IN 46280 Make checks payable to: Indiana Water Environment Association Please check box if address is incorrect or has Payment due on Receipt changed,and indicate change(s)on reverse side. --------------------------------------------------------------- Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 200 S Meridian St., Ste 410 0� Indianapolis, IN 46225 C4a '1 Description Participant Name Amount Collections Systems Seminar August 14th Joe Faucett 70.00 Total $70.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $70.00 INDIANA INVOICE 29023 r`R Water 200 S Meridian St., Ste 410 Environment Indianapolis, IN 46225 r= Association Date 8/31/2014 Phone # (317) 686-2664 Fax# (317) 686-2672 PO # Bill To: City of Carmel PLEASE PAY $70.00 ATTN: Accounts Payable THIS AMOUNT 9609 Hazel Dell Parkway Indianapolis, IN 46280 Make checks payable to: Indiana Water Environment Association Please check box if address is incorrect or has Payment due on Receipt changed, and indicate change(s)on reverse side. --------------------------------------------------------------- Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 200 S Meridian St., Ste 410 Cb Indianapolis, IN 46225 Description Participant Name Amount Collections Systems Seminar August 14th Craig Carter 70.00 I Total $70.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $70.00 INDIANA INVOICE 29026 Water 200 S Meridian St., Ste 410 Environment Indianapolis, IN 46225 `i Association Date 8/31/2014 Phone # (317) 686-2664 Fax# (317) 686-2672 PO # Bill To: City of Carmel PLEASE PAY ATTN: Accounts Payable THIS AMOUNT $70.00 9609 Hazel Dell Parkway --------------------------------------------------------- Indianapolis, IN 46280 Make checks payable to.- Indiana o:Indiana Water Environment Association Please check box if address is incorrect or has Payment due on Receipt changed, and indicate change(s)on reverse side. --------------------------------------------------------------- Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Description Participant Name Amount Collections Systems Seminar August 14th Kevin Buhmann 70.00 Total $70.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $70.00 i INDIANANkINVOICE 29024 i Water 200 S Meridian St., Ste 410 Iry" . Environment Indianapolis, IN 46225 hrr Association Phone # (317) 686-2664 Date 8/31/2014 Fax# (317) 686-2672 PO # Bill To: City of Carmel PLEASE PAY ATTN: Accounts Payable THIS AMOUNT $70.00 9609 Hazel Dell Parkway --------------------------------------------------------- Indianapolis, IN 46280 Make checks payable to: Indiana Water Environment Association Please check box if address is incorrect or has Payment due on Receipt changed, and indicate change(s)on reverse side. --------------------------------------------------------------- Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 200 S Meridian St., Ste 410 bt 1010,of Indianapolis, IN 46225 Description Participant Name Amount Collections Systems Seminar August 14th Aaron Hoover 70.00 Total $70.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $70.00 I i INDIANA Water 200 S Meridian St., Ste 410 INVOICE 29028 olis, IN 46225 Indiana Environment P Association Date 8/31/2014 Phone # (317) 686-2664 Fax # (317) 686-2672 PO # Bill To: City of Carmel PLEASE PAY ATTN: Accounts Payable THIS AMOUNT $100.00 9609 Hazel Dell Parkway Indianapolis, IN 46280 Make checks payable to: Indiana Water Environment Association __Please check box if address is incorrect or has Payment due on Receipt changed, and indicate change(s)on reverse side.___ Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 200 S Meridian St., Ste 410 .1 0�) Ob Indianapolis, IN 46225 01 , Description Participant Name Amount Collections Systems Seminar August 14th Duane Jarvis 100.00 Total $100.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $100.00 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T9989 IWEA Purchase Order No. 200 SOUTH MERIDIAN STREET Terms SUITE 410 Due Date 9/16/2014 INDIANAPOLIS, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2014 29028 $100.00 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 Date Officer VOUCHER # 145569 WARRANT # ALLOWED T9989 IN SUM OF $ IWEA 200 SOUTH MERIDIAN STREET SUITE 410 INDIANAPOLIS, IN 46225 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 29028 01-7042-06 $100.00 g0ay © '7OL(Q -01 `70.(00 0190ac. 6r--70Lfo -0l 70,00 ajv 33 0 '70L( -O% -20 .00 a0( --70ya-o( ?o,00 01, 0( -soya -Ob 7�•0� o�10)A 0, - -70ya-0( ?0 .00 50.00 Voucher Total �$ >� Cost distribution ledger classification if claim paid under vehicle highway fund 3rd Annual Joint Utility Management Seminar Operational Optimizatk.on F 0 0 inancial Viability � 0 Thursday, October 16, 2014 / 7:30 - 4:00 N', BL Berson / 4801 Tazer Dr. Lafayette, IN 47905 T $99 Members / $149 Nonmembers j -4�5 4_' - Join IWEA and the Indiana Section AWWA for the 3rd Annual Joint Utility Management Seminar. During this program, attendees will engage in educational sessions, discussions and networking to enhance understanding of ways to effectively manage utilities. Responding to aging infrastructure, rising costs, increasingly stringent regulation, and many other rapidly changing variables is becoming more and more challenging. The speakers organized for this seminar will share their knowledge of how to create and maintain a successful management system within a utility. INDIANA �\\. Wastewater Certified r:"..Water American Water Works v ® 6 o Drinking Water O Public Environment Association e e r Engineering Accountant IndianaSection sponsoring organization 7:45-8:15 Registration & Breakfast 8:15-8:45 10 Attributes of Effective Utility Management ��� Mike Borchers, Black & Veatch Utility Budgeting 8:50-9:50 lndianaAssociation of Buzz Krohn, O.W.Krohn and Associates Cities and Towns 9:55- 10:25 SRF Program Updates Bill Harkins, State Revolving Fund 10:30- 11:30 Capital Planning, Asset Management and Financing: A Case Study John Julien, Umbaugh & John Hardwick, Retired from City of Valparaiso 1 1:35- 12:05 Asset Management Ben Groeneweg, City of Fort Wayne 4 ' - ', 12:05- 1:00 Lunch Provided i,• ` t" � 1:00-2:00 Legal Issues Chris Janak, Bose McKinney Evans 2:05-3:05 Operational Optimization Jamie Dillard, Citizens Energy Group �• 3:10-3:40 Custom Rebate Programs for Utilities Teddy Deahl, Bowen Engineering j5 � r Joint Utility Management Seminar: Operational Optimization & Financial Viability Thursday, October 16, 2014 7:45 a.m. - 3:40 p.m. INDIANAN* Water (�_ American Water Works BL Andersons ; Environment Association f Association IncfianaSection 4801 Tazer Dr. Lafayette, IN 47905 • Registration Deadline is Monday, October 13, 2014 • Due to the content and structure of this course, partial course credit will not be provided. • If particular accommodations are needed to fully benefit from this course, please contact the IWEA office at least one week before the course so that appropriate arrangements may be made. • Cancellations made after Monday, October 13, 2014 will be invoiced for full amount. Registrant Information Name: Company Billing Address: City/State/Zip: Email: Phone: Registration Type $99-Member Attendee $149-Nonmember Attendee FREE-Students Payment Information OCheck Enclosed O Purchase Order To pay by credit card,please register online at indionowea.org • Mail checks to: IWEA,200 South Meridian Street,Suite 410, Indianapolis, IN 46225 • Fax to:317-686-2672 • Email to Amy Herbertz at:aherbertz@indianawea.org Payments must be received with registration. Purchase orders are accepted only from municipalities and government agencies. INAWWA-IWEA Joint Utility Management Seminar- Operational Optimization and Fin... Page 1 of 2 Thank you for registering for INAWWA-IWEA Joint Utility Management Seminar- Operational Optimization and Financial Viability. Please print page for receipt. Payment by: PO :514278 Confirm Contact Information: First Name: Tara Last Name: Washington Employer: City of Carmel Utilities Address: 9609 Hazel Dell Pkwy City: Indianapolis State: IN Zip: 46280 Phone: 317-571-2634 Email: twashington@carmel.in.gov Total: 0 Total for: $0.00 Confirm Contact Information: First Name: Duane Last Name: Jarvis Employer: City of Carmel Utilities Address: 9609 Hazel Dell Pkwy City: Indianapolis State: IN Zip: 46280 Phone: Email: djarvis@carmel.in.gov Total: 99.00 Total for: $99.00 Number of 2 Registration: https://www.registerforeventnow.com/mattisonweb/registemow.aspx?eventid=93 8/27/2014 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T9989 IWEA Purchase Order No. 200 SOUTH MERIDIAN STREET Terms SUITE 410 Due Date 9/18/2014 INDIANAPOLIS, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2014 TARA - OPTI $99.00 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 Date Officer VOUCHER # 145597 WARRANT # ALLOWED T9989 IN SUM OF $ IWEA 200 SOUTH MERIDIAN STREET SUITE 410 INDIANAPOLIS, IN 46225 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code TARA-OPTII 01-7042-05 $99.00 Voucher Total $99.00 Cost distribution ledger classification if claim paid under vehicle highway fund