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HomeMy WebLinkAbout319667 12/15/17 tii�C4gf CITY OF CARMEL, INDIANA VENDOR: 363918 4� d ONE CIVIC SQUARE BRETT RANSFORD CHECK AMOUNT: S'".....125.00* a CARMEL, INDIANA 46032 12554 LANTERN ROAD CHECK NUMBER: 319667 3j�10N.G�. FISHERS IN 46038 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 REIMB 125.00 OTHER EXPENSES VOUCHER NO. 173617 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 363918 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER RANSFORD, BRETT CITY OF CARMEL CARMEL WATER 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, numbers of units, price per unit, etc. Payee 125.00 363918 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RANSFORD, BRETT Terms Carmel Water Utility CARMEL WATER Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 43072910039 01-6040-05 $125.00 and received except 12/11/2017 430729100391 $125.00 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer �_I_�_ 11 111 111 11 FRENCH LICK RESORT Name: BRETT RANSFORD Arrival Date: 12/03/2017 CI Clerk KALOBATHAN Address: 3450 W 131 ST ST. Departure Date: 12/05/2017 CO Clerk JMOENKHAUS CARMEL IN 46074 Group Code: 1217IRW Room #: FL 2638 Resv 430252037191 Page. 1 of 1 Date Reference Description Charges :Credits :'-. 12/03/2017 430719100393 ROOM CHARGE FL 2638 125.00 12/04/2017 430729100391 ROOM CHARGE FL 2638 125.00 12/05/2017 430732785180 FL FRONT DESK MASTERCARD 250.00 ************5733 o S Total Due .00 I agree to remain personal) cable for the payment of this account if the corporation or other third party fails to pay part or all of these charges. I also agree that all charges contained in this account are correct and any disputes or requests for copies of charges must be made within five (5) days after my departure. If you are using a credit card, the hold may last up to 3 business days past your check-out date. If you are using a debit card, the hold on funds may last from 7-10 business days after your check-out date. Guest Signature: French Lick Springs Hotel 8670 West St Road 56 French Lick, IN 47432 888.936.9360 frenchlick.com V REGISTRATION FORM - IRWA Water Inst>Itute - December 4 - 6, 2017 Please print or type one form for EACH ATTENDEE! A dee 1 orm ion: illing Information: NameCompany p y jVame: lrlhel Title Billing Corjtact m� �G Guest's name;if attending , �) si- Address W �%��; Address �5D�'� 1 LJ city St��Zip City (�. s` ��1d- St Zip Telephone,3/7?33 Fax Telephone; �J r7-2 2 � E-mail 8'za_,f�'�.rq .isi .4dy Fax E-mail invoice K`©J'e_al G` will be submitting contact hours for- 5 Please pJriinn clearly Water Y, Wastewater*0 Well Drillers/Pump Installersk Purchase Order# Engineer PDHs O None O MONDAY SESSIONS IRWA Member Non-Member Water&Wastewater Math(9:0,0a-Noon) ❑$30.00 ❑ $60.00 $ IDNR Updates(Well Drillers&Pump Installers-Part 1(9:00a-Noon)/f$30.00 ❑$60.00 $ 7 Pumps&VFDs(Well Drillers&Pump Installers-Part 2(1:00-4:00) 1,$30.00 13$60.00 $j0 �'- Utility Board Members/Managers-(9:00a-4:00) 13$60.00 ❑$120.00 $ Technically,What Could Go Wrong(1:00p-5:00) ❑$40.00 ❑$80.00 $ '8 Wastewater Technical Sessions-(1:00p-5:00) ❑$40.00 ❑$80.00 $ c a� m TUESDAY&WEDNESDAY SESSIONS IRWA Member Non-Member o . c Tuesday& Wednesday ———————;--------- ❑ $100.00 ❑ $200.00 $ a ❑ Technical/General Sessions ❑ Utility Business Forum a Tuesday ONLY--------------------- ❑ $60.00 ❑ $120.00 $ Technical/General Sessions D Utility Business Forum , ---►Wednesday ONLY-------------------- 13: $40.00 ❑ $80.00 $ ❑ Technical/General Sessions MEALS I $� Monday Lunch Monday Reception Tuesday Lunch Tuesday Reception Attendee A $20.00 Attendee ❑ $No Fee Attendee j� $20.00 Attendee ❑ $ No Fee Guest ❑ $20.00 Guest ❑ $ No Fee Guest ❑ $20.00 Guest ❑ $No Fee Ct :e tJA @ ar GAMBOLD EDUCATION FUND DONATION(MGEF) t $ r--------r Mon $ f'o0 + Tues/Wed $ 4? + Lunch $ - MGEF $ _ $ /(oF MAIL:IRWA E-MAIL: CALL: FAX: Bill us PO Box 242 MaryJane@indianaruralwater.org 86d-895-4792 855-202-7298 ❑ Pay onsite Zionsville,IN 46077-0242 F E-mail credit card(CC)receipt: -i � We welcome registrations on-site. CC# Exp.: Please submit cancellation requests in writing. NAME ON CARD: Security: No refunds after December 1,2017. SIGNATURE Billing Zip Code: Questions- MaryJane Peters Or a secure link can be e-mailed upon request. Telephone:866-895.4792 E-mail: MaryJane@indianaruralwaterorg MONDAY, December 4, 2017 7:30a-7:00p REGISTRATION for all sessions CONTACT HOURS: w=Water I ww=wastewater(Pending IDEM approval) I We have applied as noted on each session. 9:00a-11:00a EXHIBIT SET-UP,Option 1 Final approval,once received,will be posted on our 1.30p-3:30p EXHIBIT SET-UP,Option 2 website and announced at the Conference. r wd=Well Driller/pi=Pump Installer i (as approved by IDNR) Engineering PDH(approval based on IDEM approval) g •hH REGISTRATION FEE: Member$40:Non-Member$80 9:00a-12:00 Water&Wastewater Math w-3lww-3 Pat Cummings Refreshments courtesy of our Sales&Service Companies!0 This workshop will cover basic math functions for water REGISTRATION FEE: Member$60:Non-Member$120 and wastewater operators, including: 9:00a-12:00 IDNR Update; Regulatory Programs&• Dosage Formulas • Volumes wdpi-3/w-3 Water Resource Tools Flows,Areas IDNR and Others • Filtration Rates 12:00.1:0.0 Lunch (ticket required) • Detention Times 1:00-4:00 Pumps&VFDs wdpi-3/w-3 Bob McClain, Franklin Electric, Inc. , (Refreshments courtesy of our Sales&Service Companies! REGISTRATION FEE: Member$60:Non-Member$120 Refreshments courtesy of our Sales&Service Companies]O 9:00a-9:50 Water, Energy&Natural Resources REGISTRATION FEE: Member$40:Non-Member$80 w-1/ww 1 Sustainability From Water Reclamation 1:00p-5:00 Technically,What Could Go Wrong? Facilities w4 Water Systems Trying To Do The Right Richard Radcliff, Beam Longest&Neff Thing Vicki Perry and Mary Hoover,IN RCAP 9:50.10:00 Break Mary Hollingsworth, IDEM 10:00-10:50 Succession Planning ADEM in conjunction with RCAP present case studies of w-1/ww-1 Scott Miller, Umbaugh water systems working towards compliance with new rules(think RTCR, Pb&Cu)and pitfalls they encoun- 10:50-11:00 Break tered. Us`e lessons learned to avoid the same pitfalls when implementing rules in your systems. 11:00-12:00 Utilities'Role In Economic Development w 1/ww-1 and Non-Traditional Funding Techniques x° Otto"Buzz"Krohn, 0.W.Krohn&Associates 12:00-1.00 Lunch(ticket required) Refreshments courtesy of our Soles&Service Companies]0 REGISTRATION FEE: Member$40:Non-Member$80 1:00-1:50 Getting Higher Rates 1:00P-1:50 IDEM-Inspection Issues w-1/ww-1 Scott Dompke, GRW ww-1 Bridget Murphy, IDEM 1:50-2:00 Break 1:50.2:00 Break 2:00-2:50 Nutrients Analysis-,Phosphorus 2:00-•2:50 Being Proactive In Planning Future ,h,w-1 and Nitrogen Compounds w-1/ww-1 Projects (Ammonia, Nitrate/Nitrite) Gale Gerber, City of Nappanee Jeremy Still,Hach 2:50-3:00 Break 2:50-3:00 Break 3:00-3:50 How GPS Affects Utility Management 3:00-3:50 Phosphorus-Where Does It Come w-1/ww-1 - and Customer Service ww-1 E From and How Do You Get Rid Of It? Chris Kercher, Smart Phone Meter Reading ' Kristine Hawkins, Water Solutions Unlimited 3:50-4:00, Break 4:00-4:50 How Low Can Your DO Go? Using ww 1 Oxygen Reduction Potential(ORP)to Help Gauge Biological Activity Gregory Games, Commonwealth Engineers