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Home My WebLink About184387 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364085 Page 1 of 1 ONE CIVIC SQUARE MADISON COUNTY COUNCIL OF GOVT CARMEL, INDIANA 46032 16 E 9TH STREET HECK AMOUNT: $70.00 ANDERSON IN 46016 CHECK NUMBER: 184387 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 70.00 EXTERNAL INSTRUCT FEE INN E. Madison Counh' Council of Gownuncni• Madison County Council of Governments 1.6 E. 9` St. Anderson, .IN 46016 Phone: 765.641.9482 Contact: Laura Sylvester Iylvester@mccog.net Invoice Number 55 PO 21787 Date 4/1/2010 Description 2010 Indiana MS4 Annual Conference Registration April 22 2010 Issued to: City of Carmel One Civic Square Carmel, IN Re istra►►t Descri tio►► An►ouw Due Mik McBride Conference Reg istration 35.00 John Thomas Conference Reg istration 35.00 Conference Registration Conference Registration Conference Registration Total 70.00 I` 2010 Indiana MS4 Annual Meeting Registration Form li Date: Thursday, April 22,20 10 from 8:00 A.M. 4:30 P.M. il. I Location: Paramount Theatre Center Ballroom, 1 124 Meridian Street, Anderson, Indiana 46016 t Registration for the meeting is 535.00. This includes parking, meeting materials, breakfast, lunch, and l refreshments. Early registration ends April 1, 2010. No refimds after this date. Late registration will be 'rl 4 from April 2, 2010 through April 13, 2010. Late registration fee is $45.00 and must be paid with by M, 1, check; purchase orders will not be accepted for late registration. In order to determine an accurate number �a i m Ipfaterials and meals, walk -in registration the day of the event will not be accepted. t Please complete one registration form for each person attending the meeting. r 9 1 Attendee Information Registration Fees t" Name Mike McBride Meetin Fees 35.00 Title.� Cit Engineer Check /PO Po# 21787 k 'Em to er: City of Carmel Invoice must be paid by: Aril I, 2010 MS "4 Entity: City of Carmel Address: one Civic Square Make check or purchase order payable to: G3't.' Carmel Madison County Council of Governments j 2010 Indiana MS4 Annual Meeting. StatG;) Indiana i12 p 1 Code: 46032 Telc axone: T1D# 0002012189 317 571 -2441 E mail: mmcbride @carmel.in.gov Mail to: Madison County Council of Governments Attention: Jan :Ford r 'lf'! 16 E. 9,1, St. u Anderson, IN 46016 Questions can be addressed to Jan Ford at 765.641.9482 or jford @nccog.net k I�� y i Meeting Information r CEU' t credits for Water and Wastewater Operators may be available for those attending the entire meeting. Cheekthe meeting website for additional details closer to the day of the event. It will be your .ems FA r t r &spons, bility to sign in at the CEU table and retunl all required forms. 'p �1 '1`; �11 icediRc a t non A-, A h T I Water Wastewater t �j Roorn& been blocked at the Hampton Inn Anderson if you will be arriving in Anderson the night lbefore WMention `MS4' to receive a special single occupancy room rate of $89 plus taxes. Rooms must be cm reservediby April 7, 2010 for this meeting rate. Hampton Inn Anderson 23;1,2 East 64 Street` Anderson, IN 46013, 76 "5:622.0700 ry r Addizional meet iagldetails will be posted on the website, www.incstor7»water.org, including parking i L maps and: dri•ectioiis. Check back regularly. Please submit your registration by e -mail or mail. Once we hauc received your registration, you will receive a confirmation. w Click to •subniiE via e -toad Click to save; print c p 1 1 1 I n I P 1 r 1. a T 2010 Indiana MS4 Annual Meeting I Registration Form !iI 1' Date: Thursday, April 22, 2010 from 8:00 A.M. 4:30 P.M. Location: Paramount Theatre Center Ballroom, 1 124 Meridian Street, Anderson, Indiana 46016 t t�l Registration for the meeting is S35.00. This includes parking, mcetin g g P g, g materials, breakfast, lunch, and refreshments. Early registration ends April 1, 2010. No refunds after this date. Late registration will be l- 1 ',from April 2, 2010 through April 13, 20.10. Late registration fee is S45.00 and must be paid with by t L check; purchase orders will not be accepted for late registration. In order to determine an accurate number N df materials and meals, walk -in registration the day of the event will not be accepted. i Please complete one registration form for each person attending the meeting. 1 Attendee Information Registration Fees r Nam e: John Thomas Meeting Fees 35.00 Storm Water Administrator Cheek/PO PO# 21787 "Eta' `lo er: City of Carmel Invoice must be paid by: Aril 1, 2010 MS4 Entity City of Carmel able to: Make check or purchase order a Z Address: One Civic Square P payable Z` City: Carmel Madison County Council of Governments Indiana 2010 Indiana MS4 Annual Meeting. tater S Zl ((ode: 46032 <4 Tcle hone: 317- 571 -2441 T1D# 0002012189 E -mail: jthomas @carmel.in.gov Mail to: Madison County Council of Governments Attention: Jan Ford 16 E. 9`' St. Anderson, IN 46016 Questions can be addressed to Jan Ford at 765.641.9482 or i ford @mccog.►let I'ft41 Meeting information ICEU for Water and Wastewater Operators may be available for those attending the entire meeting. I I1 Clieck 'the meeting website for additional details closer to the day of the event. It will be your responsibility to sign in at the CEU table and return all required forms. tC t Water r, tl Wastewater Ro�oms h e been blocked at the Hampton Inn Anderson if you will be arriving in Anderson the night bcforP, ration `MS4' to receive a special single occupancy room rate of S89 plus taxes. Rooms must be rese 1 rv_ed April 7, 2010 for this meeting rate. Hampton Inn Anderson_ 231�2`East 64 °i Street 1.7 Anderson, IN 46013, 765:622.0700 r -r Additional mectin.g) details will be posted on the website, www.mestonnwater.org, including parking maps and diiectici' s. Check back regularly. Please submit your registration by e -mail or snail. Once we have reccived.your registration, you will receive a confirmation. ..Click to submit vla`e -avail Click to save, print J c i P V.'I Prescribed by State Board of Accounts City Form No. 261 (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 MMGr6WsG@Ca0y Cb*jjC4( Icy 0W&jgPIi6?ft§ number of units, price per unit, etc. -16 E. 9th St. Payee Andercnn IN 4601 iR Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total $70.00 1 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 VO N9G- CVffi PoVd&em- r n ents ALLOWED 20 16 E. 9th St. IN SUM OF Anderson, IN 46016 $70.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. !hereby certify that the attached invoice(s), or n/a 55 2200- 4357004 $70.00bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �2 20 G'!_ Signature C� v; Q_ A Q- t Cost distribution ledger classification if Title claim paid motor vehicle highway fund