HomeMy WebLinkAbout241312 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 354825
is ® ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCMMK AMOUNT: $.......500.00*
CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 241312
9M«oN INDIANAPOLIS IN 46225 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 INSPECTION 500.00 OTHER EXPENSES
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Marcus Turner IN Utility Regulatory Comrrrrssron
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2015 Water & Sewer Construction Inspection Course
Tuesday, January 27 - Thursday, January 29
Hendricks County Conference Complex - 1900 East Main Street, Danville, IN 46122
REGISTRATION • 2014 TO GUARANTEE COURSE
courseThis course i's pending by IDEM for 18 technical and 6 general wastewater contact hours.
This pending by • drinking water contacthours.
courseThis pending f• 1 engineering '
Due to the content and structure of this course, partial course credit will not be provided.
Payment INDIANANk Registrant Information
Water
❑ Name
Member —$250 Environment
Association
❑Non Member—$280(Includes IWEA Membership)* Company
❑Non Member—$325(Includes IWEA&WEF Membership)** Billing Address
The fee includes all course materials including a copy of City State Zip
the Sewer&Water Construction Inspection Manual, Phone
refreshment breaks and lunches.
*The$280 non-member rate includes a one-year
membership in the IWEA only. E-Mail
**The$325 non-member rate includes,upon completion
of a membership application,a one year operator class
membership in the Water Environment Federation and
IWEA,the Indiana Water Environment Association. If Applicable
Check enclosed(Made payable to IWEA) Ck# Certification Number
F]Purchase Order# Grade/Class
Credit Card(If you would like to pay by credit card,please Expiration Date
register online at indianawea.org/calendar
Please mail check and completed form to: I Need Credits For...
IWEA 1 200 South Meridian Street I Suite 410 0 Wastewater
Indianapolis,IN 462251:1Drinking water
Fax:317-686-2672
Email:aherbertz@indianawea.org ❑ Engineering
acceptedPayments must be received,with registration. PLEASE NOTE
Purchase orders onlyfrom municipalities
day exam,please contact the
&government agencies. i from this course or the final
Cancellations made after January 23 will be billed. I IWEA office at least one week before the course so that
appropriate be
2015 Water and Sewer Construction Inspection Course Page 1 of 2
Thank you for registering for 2015 Water and Sewer Construction Inspection Course.
Please print page for receipt.
Payment by: PO :514679
Confirm Contact Information:
First Name: Duane
Last Name: Jarvis
Employer: Carmel Utilities - Wastewater
Address: 9609 Hazel Dell Pkwy
City: Indianapolis
State: IN
Zip: .46280
Phone: 317-571-2634
_Email: -djarvis@carmel.in.gov
Total: 0
Total for: $0.00
Confirm Contact Information:
First Name: Curtis
Last Name: Manifold
Employer: Carmel Utilities - Wastwater
Address:
City:
State:
Zip:
Phone:
Email: cmanifold@carmel.in.gov
Total: 250.00
Total for: $250.00
Confirm Contact Information:
First Name: Hani
Last Name: Soueidan
https://www.registerforeventnow.com/mattisonweb/registemow.aspx?eventid=211 1/8/2015
2015 Water and Sewer Construction Inspection Course Page 2 of 2
Employer: Carmel Utilities - Wastewater
Address: 9609 Hazel Dell Pkwy
City: Indianapolis
State: IN
Zip: 46280
Phone:
Email: hsoueidan@carmel.in.gov
Total: 250.00
Total for: $250.00
Number of 3
Registration:
Total Cost: $500.00
https://www.registerforeventnow.com/mattisonweb/registemow.aspx?eventid=211 1/8/2015
I
VOUCHER # 146455 WARRANT # ALLOWED
354825 ; IN SUM OF $
INDIANA WATER ENVIRONMENT ASS(
200 SOUTH MERIDIAN STREET
SUITE 410
INDIANAPOLIS, IN 46225
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
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�f
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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INSPECTION 01-7040-01 $500.00 f
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Voucher Total $500.00 j
Cost distribution ledger classification if j
claim paid under vehicle highway fund 1
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
354825
INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No.
200 SOUTH MERIDIAN STREET Terms
` SUITE 410 Due Date 12/30/2014
INDIANAPOLIS, IN 46225
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, INSPECTION $500.00
I ,
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
Date Officer