HomeMy WebLinkAbout253677 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 354825
(; `I ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCMMK AMOUNT: $--"""570.00'
CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 253677
INDIANAPOLIS IN 46225 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 012116 570.00 EXTERNAL INSTRUCT FEE
Z200 - H 0 0
2016 Water & Sewer Construction Observation Course
` Tuesday, February 2 - Thursday, February 4
Hendricks County Conference Complex - 1900 East Main Street, Danville, IN 46122
REGISTRATION DEADLINE IS JANUARY 2612016 TO GUARANTEE COURSE MATERIALS
This course is pending by IDEM for 18 technical and 6 general wastewater contact hours.
This course is pending by IDEM for 24 technical drinking water contact hours.
This course is pending t+
Due to the content and structure of this course, partial course credit will not be provided.
FThePayment INDIANAN* F
egistrant Information
Water /-
—$250 Enuironment /'
Association / /
mber—$285(Includes IWEA Membership)* 4`jCU � (6rrm Cmber—$342(includes iwEA&wEF Membership)*• ss C��t C �1v�� SouQ,�c
ncludes all course materials including a copy of y1me State Zk) zip yz43Z
the Sewer&Water Construction Inspection Manual,
Phone 31_7'S7l-Zh'V'1
refreshment breaks and lunches.
*The$285 non-member rate includes a one-year ,(�
membership in the IWEA only. E-mail eeat Ae,--44" Cae~_to Ik . ,&V
**The$342 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
0 Check enclosed(Made payable to IWEA)Ck# Certification Number
Purchase Order# Grade/Class
Credit Card(If you would like to pay by credit card,please Expiration Date
register online at indianawea.org
Please mail check and completed form to: I Need Credits For...
IWEA 1 200 South Meridian Street I Suite 410 Wastewater
Indianapolis,IN 46225 ❑ Drinking water
Fax:317-686-2672
Email:aherbertz@indianawea.org ❑ Engineering
billed.Payments must be received with registration. PLEASE NOTE
Purchase orders accepted only from municipalities If particular accommodations are needed to fully benefit
from this course or the final day exam,please contact the
&government agencies. IWEA office at least one week before the course so that
Cancellations made after January 26 will be
suaibed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
am, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
mise Date Invoice# Description Amount
JIFICI�®ept. Fund# (or note attached invoice(s)or bill(s))
11f15116 I 0 I Course for Inspectors Hoover and Warner I $570.00
moo 201
ereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
-� —' IC 5-11-10-1.6
20
Clerk-Treasurer