241311 01/22/15 �ur.CAA3
CITY OF CARMEL, INDIANA VENDOR: 155570
ONE CIVIC SQUARE INDIANA PROF LAWN & LANDSCAPE A91JOCK AMOUNT: $......*500.00*
r +� CARMEL, INDIANA 46032 PO BOX 481 CHECK NUMBER: 241311
9'"�roN CARMEL IN 46032 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 500.00 EXTERNAL TRAINING TRA
r. J' -
P Indiana Professional PRESORT STANDARD
LLawn&Landscape Association U.S.POSTAGE PAID
A P.O.Box 481•Carmel,IN 46082•iplla.com CARMEL,IN
371
ADVANCED TRAINING
Continuing Credit Hours for,
2015 Winter Regional Workshops 'Irllr"hb'Ilrh'd���hddurrP'hr�'rltlhrht'h��"�h
Category 2 — Forestry 5 CCHs aGR 480
Category 3A — Ornamental 5 CCHs Lee MatltrewHiaainbotbam
Category 3B — Turf 5 CCHs City Of Cartel 279
Category 5 — Aquatic 4 CCHs 3400 W 131st St 1-1—
Category
"1»Category 6 — Right-of-Way 2 CCHs Carmel IN 46074.8267
Category 7A — Pest Control 5 CCHs
Registered Technician 4 CCHs
Continuing Education for the Entire Green Industry
DATES AND LOCATIONS
_ ,p9 Merrillville
U840 Indianapolis _
Radisson Hot
Washington Center Road el
�. SR46 Columbusdn" at Star Plaza
Clari011 1465
Conference Center The Palms Hotel Ft.Wa e
1-70 US 30
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eacr The Pa Fort W R al S a
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Organization: 6and --4pd �.P d1 x4ffif!(TY'
Address:34l7D W. oti-,4fui Or,
City/state/Zip: Q qbnq registee online
Telephone: n--Im In Email: um P.wtl in.Pby by visiting
Attendees:S 5 Irf�Vi�Ip k m� www.ipila.corn .
la; o� P 1111 rr'u
and clicking on
'Events:
LUNCH
❑ Feb.11—Columbus $100.00 $125.00 $ INCLUDED
N Feb.12—Plainfield $100.00 $125.00 Jr $ IN
❑ Feb.24—Ft.Wayne $100.00 $125.00 $
REGISTRATION!
❑ Feb.25—Merrillville $100.00 $125.00 $
Please make checks payable to:WLLA, P.O.Box 481,Carmel,IN 46082
11 N
SCHEDULE
EACH ®AY
Updates in Cool-Season Turfgrass Vertebrate Management
Dr.TimothyJ.•Gibb;Purdue University IPM Specialist,Entomology 8:00 am
Registration
Welcome to the"Updates in Turfgrass Vertebrate Pest Management'seminar.In this seminar we will review Desk Opens
the identification,biology and life history of the major cool season animal'pests including voles,squirrels,
rabbits,beaver,skunks;raccoons,opossums,deer,moles and Canada geese. 9:00 am to 11:45 pm
Because management of vertebrate pests is very specialized,and because vertebrate control is very Morning Session
people-sensitive;we will use an interactive format to discuss the decision-making process for vertebrate
management.We will present several real as well as hypothetical case studies and will discuss public 11:45 to 1:00 pm
perception and why that is'important to your business.This interactive exchange will help to develop Lunch
practical ideas for sound management strategies for vertebrate pests.
`Seminar Objectives Include: 1:00 to 3:30 pm
•_Recogniie vertebrate.pests of the turfgrass industry and assess damage potential Afternoon Session
`_�Unde�stondtfie�elotionship between management practices,the law and public relations
•Select pest'management strategies based on an understanding of the specific biology and damage 3:30 pm
potential of each`pest,and use and promote"prescription based pest management' Close
.11:00-11:15?Break
11:15-,11:45 .
Meet the Panel
As part of our morning program,IPLLA will introduce a novel approach to industry education by hosting
a panel;of,university and industry experts to address current questions regarding growing conditions in Note:Government•.`;-
Indiana and how best to constructively deal with them in the coming year.And,while we have accumulated units-parks and
several questions for them to answer,those attending each of our Regional Workshops will be given the =
opportunity to do so as well. school districts
PP_o tY_
- - may register using
11-45.7 1:00 Lunch-Included in Registration a purchase order
1'00-.:2:00 mailed with a
=_,=People and Pesticidesregistration form:,,'.
"". Nikki Hendrickson and Joe Becovitz
Nikki.and Joe'will look at common customer complaints faced by pesticide applicators,particularly those jp11q Helpline:
in the lawn and landscape industry.They will answer licensing questions,how to train employees about .:(317J 575 9010
the products they'usei and how to improve the perception of pesticides in the eyes of the customer and
-"the general.public-How:do we do our best to run ethical and environmentally conscious firms?
-:2:00-3:30 .. ---- -------- - -- -
The Condition of Our Conditions Going into 2015
Influenc6.of the drought of 2013,the winter of 2014, • Do we think the Imprelis situation will inhibit registration
-and the cool`wet conditions of 2014 on the things we of new herbicides by EPA?
grow ,or try to control? •What can be done about boxwood blight?
".•Where have all the white grubs gone? •Stink bugs are everywhere.What kind of damage can they
Why,is nutsedge.becoming such a problem? do and how are they best controlled?
-.Will tree spraying be replaced by injection methods? •What has been the biggest surprise as we move through
•What is the future of pre-emergents?Two applications of the emerald ash borer infestation?
- the same product;or different.products at each application? • In the Turf&Ornamental industry,are more people entering
•Can trees be injected with fungicide for disease control? the industry and do we have an idea on how long they stay
•-Why-arewe hearing less and less about algae bloom in in the business?
-ponds and lakes? •Can we shed some light on the army worm problem in
•Do Finake it a common practice to rotate fungicides? southern Indiana?
How do we diversify the landscape to limit the impact of • Do you see major changes in application methods or
disease and/or insect damage? equipment that will impact the lawn care or landscape
To prevent disease,when do I start spraying and how often industry?
do l.need to follow up? •Your questions!
3:30 `.
Workshop Closes
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPLLA �
IN SUM OF$
P. O. Box 481
Carmel, IN 46082
$500.00 i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-430.02 $500.00 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
F�ida ua 2015
Str&ftslbeoMmlasioner
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))
01/16/15 $500.00
I 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