HomeMy WebLinkAbout325023 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 362435
ONE CIVIC SQUARE INDIANA SECTION AWWA CHECK AMOUNT: $*******140.00*
CARMEL, INDIANA 46032 2680 EAST MAIN STREET#106 CHECK NUMBER: 325023
M?rbN�o. PLAINFIELD IN 46166 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13496 140.00 OTHER EXPENSES
VOUCHER NO. 181399 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 362435 IN SUM OF$ ACCOUNTS.PAYABLE VOUCHER
INDIANA SECTION AWWA CITY OF CARMEL
2680 EAST MAIN ST#106 An invoice or bill to be properly itemized must show: kind of service,where performed,
PLAINFIELD, IN 46168 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
140.00 362435 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INDIANA SECTION AWWA Terms
Carmel Water Utility 2680 EAST MAIN ST#106 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PLAINFIELD, IN 46168
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
13496 01-6040-05 $140.00 and received except 4/26/2018 13496 $140.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Page Iof1
- Indiana section,AWWA Invoice 13496
2680 East Main Street,Suite 106
Plainfield,IN 46168 US
(866)213-2796 f)ATE DUE DATE
04/2 (201$ •o ®o+ 3 ,Q5f01/2�"!8
BILL TO
City of Carmel
3450 W. 131 st St.
Carmel,IN. 46074
Please detach top portion and return with your payment.
P.O.NUMBER
K142418
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ACTIVITY AMOUNT
Central District Spring meeting,5/9/2018 at Grand Park, 19000 Grand Park Blvd.,Westfield,IN 46074- 140.00
Aldwin Castianeda,Matt McNulty Shawn Cooksey Greg Hollander
TOTAL DUE $140.00
THANK YOU.
"1
about:blank 4/26/2018
THE INDIANA SECTION AWWA CENTRAL DISTRICT
® SPRING MEETING sf To
American Water Works d f�
Association Wednesday,May 9,2018 08
IndianaSection Grand Park a�
19000 Grand Park Boulevard, Westfield IN 46074
2018 Central District Officers PROGRAM AGENDA-
President Joe Sutherland,Citizens Energy Group Registration from 7.30-8:00 am
Vice President Josh Castor,City of Anderson Coffee,Juice&Donuts
Secretary Ryan Smith,Indiana American Water
Treasurer Dylan Lambermont,Wessler Engineerin 8:00 AM Opening Remarks and Welcome
Trustee Carla Mann,Town of Whitestown Joe Sutherland,Central District President
2018 Indiana Section Officers 8:15 AM Grand Park-Vision,Development and Economic Driver
Chair Mark Brace,Ramsey Water Deputy Mayor Todd Burtron, City of Westfield
Chair Elect Chris Harrison,Indiana American Water
Vice Chair Ed Nugent,Utility Supply Co. Industry Updates
Secretary=Treasurer-Lode Hubbs,Dubois Water IDEM and IN Section AWWA Committee Updates
Asst.Secretary/Treas.Wendy Wary,Town of Chandler
Past Chair Randy Russell,City of Michigan City Safety I OSHA
Director Duane Gilles,Evansville Water&Sewer Bryan Thais,Indiana Department of Labor
Director-Elect John Seever,Umbaugh
Executive Director Dawn Keyler Discussion Panel:Challenges of Training/Certifications
Ryan Smith, Indiana American Water-Moderator
Kirk Kuroiwa,Indiana American Water; Liz Melvin, IDEM
PENDING APPROVAL(including afternoon tour):
Water-4.5 hrs technical Citizens Water Supply Planning and Reservoir Integration
Wastewater-1 hr.technical 13.5 hrs general Steve Berube, Citizens Energy Group
Engineering PDHs-4.5 hrs
12:00 PM Lunch
Keynote Speaker TBA
REGISTRATION FEES: . .
-Operator $35 1:30 PM Afternoon Tour-Grand.Park Facility. .
Service Provider $50
Student(with valid ID) $0
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a r
HURTY'AWARDS
Each year IDEM presents the John N.Hu[ty Service Awards to-individuals having 25 years dr-rnore of service with one•or more Indiana'public.water utility.
The awards are presented each"year at tfie`Indiana Section,AWWA fall district meetings.'Tobe sur`e`you are.recggnized;.please;complete the,following
information. Ifsomeona from.your utility<is not attending,-please contact us:at'866 2112796:for a nomination46rm._To be sure we don't miss someone'
;deservingto`be recogn¢ed .we need one registration form for atl water utility employees.
Start date with Current Utility Total.Years ofsoMi�,with.a Water Utility _
Mail, E-mail, Fax or Complete On-line Registration by May 1, 2018
Number of Attendees: F tL lCity/Company: 4.
Names of those attendii at t>Vj rrl C�45114jj�pq. SAIAV.) toggLlw d �b AUL
Address(incl.City/SUZi 34 DO
-q-r- 4,01
Email Addresses:
Total#Attending: Total Amt.Encl. $
❑ Check enclosed(payable to Indiana Section AWWA-CN District) PCPO Number(Please Invoice):
❑ Credit Card(a secure link will ber sent via email for payment(please be sure to indicate an email)