HomeMy WebLinkAbout239314 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 368849
ONE CIVIC SQUARE MARION COUNT SWCD CHECK AMOUNT: $******'*75.00*
CARMEL, INDIANA 46032 DISCOVERY HALL,SUITE 200 CHECK NUMBER: 239314
y iTON,� 1202 EAST 38TH ST CHECK DATE: 11119/14
INDIANAPOLIS IN 46205
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 91 75.00 EXTERNAL INSTRUCT FEE
II MARION COUNTY SWCD InVOice
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Discovery Hall,Suite 200
1202 East 38th Street Date Invoice#
i INDIANAPOLIS,IN 46205 Y -
11/1 D/2014 91
Bill To
Department of Engineering
One Civic Square
Carmel IN 46032
P.O.No. Terms Project
Due on Receipt
Quantity Description Rate Amount
3 Registration for Golf Course Workshop(government discount)John Thomas,Kurt Anderson, 25.00 75.00
and Alex Jordan
2204— �35'�-Dp4
15 76
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Make check payable to
Marion County SWCD Total $75.00
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Golf Course Workshop: 3 �
Conservation Best Management--Practices
when: November 12, 2014 Where: The Fort Golf& Conference Ctr. i
Cost: $50 per person 5830 N:Post RdAawience,IN°46216,�`"
Includes lunch,Indiana State Chemist CCHs/CEUs,and GCSAA points
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8:15—8:45 Registration Sr 'Randy Brehmer -
` 8:50—9:00 Welcome John Miller,Leslie White Partners&Sponsors of the event
�° '� 9:00—9:50 Nutrient Regulation:A National Perspective; Chava McKeel � , � � ��� n3 x
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10:00—10.50 Nutrient and Pest Management;Drought Tolerant�'rurf Aaron Pattou'' �u
11:00-11:50 Irrigation Tools for Water Conservation Jim Held
=� 12:00—1:30 Luncheon Keynote Address- � r
Precision Turf Alanagement:A Case Study in Dr.Michael J.Hurdzan
Scientifically Managing Water �-
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1:40=2:20 Audubon International Certification Progratn/ Nancy Richardson j 'Cl�' atei
` Habitat Restoration:Invasiv'es&Natives in the Landscape Alex Salmins I I. LI2 ana
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'-- 2:30—3:20 Technical&financial Resources to Assist Golf Courses Leslie White ; t
�. with Best Manavement Practices Shaena Reinhart y
3:30—4:45 Conservation in Action:Successes&Challenges with Brent Emerich,Adrian Roach, t
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R ) Best Management Practices(Panel Moderator:John Miller) Cory Troyer
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Potential exhibitot-s/vendors and sponsors,contact: I a ,
Fall Creek Watershed Partnership . =moo
Backyard Conservation Program a• �1' � °
(Soil&Water Conservation Districts of x
URDUE
At
Hamilton,Hancock,)Madison& Marion Counties) Y ' r� WHITE RIVEREXTENSION
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Ph 317.773.1-181 " 3
�d 1717 Pleasant St.;Ste. 100,Noblc;ville,IN 46060 '"
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s Preregistration on-line is required by N'ovrmber 1 1,201.4, Pay on-line @ ht %iw�rw golfcourtie��orl�5hop eventbrite.com � '� � � #firs' �£ `
P
. MEMO. .
To: LESLIE WHITE
From: Jill Davis
Office of Indiana State Chemist
Subject: Conference Numbers
Date: 1012112014.
For your-information the following-conference has been assigned a Conference number from this office.
The recommended CCH's are also listed.
We ask that they utilize the attached Attendance Sheet,which identifies the Conference Number,
date of the meeting,and location.
The sponsor may make additional copies,as long as the above information is included on the copied
attendance sheets.
GOLF COURSE WORKSHOP CONSERVATION MGMT PRACTICES
Conference: 8788 1111212014 INDIANANPOLIS, IN
Categories: 3A - 3 CCH's Maximum CCH's available
3B - 6 CCH's
= 6 1 CCH's
RT - 4 CCH's
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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
Marion County SWCD Purchase Order No.
Discovery Hall, Suite 200 1202 East 38th Street Terms
Indianapolis, IN 46205 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11/10/2014 91 Registration for Golf Course Workshop(Alex,John, Kurt) $ 75.00
Total $ 75.00
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.
Marion County SWCD ALLOWED 20
Discovery Hall, Suite 200 1202 East 38th Street IN SUM OF$
Indianapolis, IN 46205
$ 75.00
i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 91 2200-4357004 $ 75.00 I 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
I
11/17/2014
Signature
City Engineer ;
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund