HomeMy WebLinkAbout240328 12/16/14 �%r 4,pMfi
® 1 CITY OF CARMEL, INDIANA VENDOR: 354825
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCMMK AMOUNT: $.....•"360.00•
:• ;�a CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 240328
9a`,,�raN�. INDIANAPOLIS IN 46225 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 30093 360.00 EXTERNAL INSTRUCT FEE
2200 — 43 s-+c)O"-
INQ[Ater INVOICE
water Indiana Water Environment Association
j :��Enirorment
1 v'Associa5nn 200 South Meridian Street, Suite 410
Indianapolis, Indiana 46225
INVOICE: #30093
DATE: DECEMBER 8, 2014
TO: FOR:
Accounts Payable 2014 IWEA Annual Conference
Carmel Utilities November 19-21, 2014
Aaron Hoover 360.00
TOTAL DUE: $360.00
Please make all checks payable to Indiana Water Environment Association
To pay with a credit card, please call the office at 317-686-2664
If you have any questions concerning this invoice, contact Amy Herbertz at
317-686-2664, or aherbertz@indianawea.org
Thank You!
2014 IWEA Annual Conference
Every Registrati®n Form
Please copy this form for additional registrations,
For more information, visit; indianawea.org/conference
�= Cancellations made after November 14 will be invoiced,
NAME
Air o n NoOvTHAYAPPLY
O First-time attendee O Life Member*
EMPLOYER C;�y o� Ca+'m�1 - i=nt�inE��•
Q _Elected Official- Q Honorary Member*
ADDRESS 1 C'%V` G Squ`aTe Q Young Professional (<35) Q Tumblebug
Q Student
CITY Cay'm�I *Free conference registration—lunches not included
STATE I►.I ZIP 410032 REGISTRATION
PHONE (31-:V) 5-4 1 - 21141 a e
Member Nonmember Member Nonmember
EMAIL CLk00ve.r C Carmel. ir,.50V
0$280 0$310 ` 330 $360
• I Need Wastewater Credits �� •
ww019(04� - 0l
Cert.# VJ1Nbl�l,.43 "[ Expir, GT O$145 0$175 0$170 0$200
Q 1 Need Drinking Water Credits 0$145 0$175 0$170 0$200
Cert.# Expir. •
0$120 0$150 0$145 0$175
• Q 1 Need Engineering PDHs
® •• 0. $30 '0 $30 0$30 0 $30
• • ISTER
0 $30 0 $30 0 $30 0$30
1. Mail form to: IWEA, 200 S Meridian St., Ste. 410,
Indianapolis, IN 46225 0 $60 O $so_, 0$60 0$60
. •
2. Fax form to: 317.686.2672 DI
`' Water
+ TOTAL PO#
3. Scan form and email to: Environment
aherbertz@indianawea.org i f Association
O Vegetarian
4. Register online S pay by credit card: SfTCIAL.DIETARY REQUESTO Gluten-Free
india nawea.org/conference
Other: 0 Lactose-Free
IlidianaWEA.org Page 1 of 4
Home Events Calendar Becoming Active Contact Us The Digester Awards Jobs Board Conference In the News Resource Center
Conf@I'E nce' Conference Schedule
Conference Home
Attendee Registration Continuing Education:
All sessions are being considered for Wastewater,Drinking Water and Engineering credits.Once the
Schedule of Events approvals have come in,sessions will be marked on this page with their corresponding approval.
Exhibitors
Sponsorship Maximum number of contact hours offered:
Wednesday:5.5(including keynote)
Book a Hotel Room Thursday:6.5(including lunch)
Bowling for Besozzi Friday:3.0(there will be tours added to the schedule making this number increase to 5.0 soon)
Silent Auction
Social Activities
Tours
What to do in Indy
For more information contact: Tuesday, November 18
2:00-6:00 PM Exhibitor Set Up
Indiana Water Environment 7:00-9:00 PM Bowling for Besozzi-Fountain Square Duckpin Bowling
Association Wednesday,November 19-Morning
200 South Meridian Street,Suite
410 6:30 AM-5:30
Indianapolis,IN 46225
PM Registration Desk Open
(T)317-686-2664 8:30 AM-6:30
(F)317-686-2672 PM Exhibit Hall Open
8:00-8:45 AM Mark Timmons:The Gift of Water
8:45-9:30 AM Exhibit Hall Break
Emerging Technologies Ethics&Statutes Operations&Maintenance
Conception to Results:The Town of Advanced Sludge Degritting-A
Fishers'Centrifuge-Teddy Deahl,
Cost Effective Solution to
9:30-9:55 AM Bowen Engineering,Rick Farnham,
Abrasives Removal-Patrick
Town of Fishers&Dave Lehey, Ethics in Engineering-David
Herrick,Hydro International LLC
Butler Fairman and Seufert
Vomehm,Drewry Simmons
Aerobic Granulation in Continuous Vomehm
10:05-10:30 Activated Sludge Systems-Samuel On-Line Nutrient Monitoring-
AM C.R.Bruce,University of Notre Viraj DeSilva,PhD,PE,BCEE,
Dame American Structurepoinl,Inc.
Peracetic Acid(PAA)for
Disinfection of Combined Sewer
Is Your Flow Meter Accurate?-
10:40-11:05 Overflows(CSOs):Effect of
Gary Ruston,Wessler
AM Suspended Solids Size on Bacterial
Inactivation-Rob Nerenberg, Indiana Laws and Statutes-David Engineering
University of Notre Dame Vomehm,Drewry Simmons
Vomehm
New and Innovative Rare Earth Rethinking Treatment for
11:15-11:40 Technology for Low-Level Exceptional Ammonia Removal-
AM Phosphorus Removal-Joseph Craig Williams,City of Angola-
Carislcn,Molycorp Wastewater Treatment
11:20 AM-
Exhibilors Break for Lunch
1:00 PM
11:40 AM-
1:00 PM Attendees Break for Lunch
Wednesday,November 19-Afternoon
Stormwater Research&Development Operations&Maintenance
Biological Treatment of Fats,Oils,8
Online Process Monitoring of
Reducing Floatables Pollution in Grease(FOG)in Sanitary Sewer
Activated Sludge:
1:00-1:25 PM Terre Haute's Waterways-Ben System-Bulbul Ahmed,Ph.D., State of the Practice
Burroughs,ARCADIS P.E.,In-Pipe Technology Company,
-Robert C.Smith,YSI/Xylem
Inc.
1:35-2:00 PM Maximizing Wet Weather Capacity Water Quality Improvements How Much Selector Zone Mixing
Through Low Cost Improvements- Associated with a Storm Water Energy is Enough?-Craig J.
Bill Marten,P.E.,BCEE,Donohue& Bioswale on Pogues Run-Greg Heisel,Donohue and Associates
Associates Bright,Commonwealth
http://www.indianawea.org/conference/schedule.html 10/21/2014
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 service rendered, by whom,
rates per day, number of hours, rate per hour; number of units, price per unit, etc.
Payee
Indiana Water Environment Association Purchase Order No.
200 South Meridian, Suite 410 Terms
Indianapolis, IN 46225 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
12/8/2014 30093 IW EA Annual Conference-A. Hoover $ 360.00
Total $ 360.00
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 Water Environment Association ALLOWED 20
- — 200 South Meridian,Suite 410 IN SUM OF $
Indianapolis, IN 46225
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
SEPT# I hereby certify that the attached invoice(s), or
0 30093 2200-4357004 $ 360.00 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
12/15/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund