186850 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 361553 Page 1 of 1
ONE CIVIC SQUARE BRAD HENDERSON
CARMEL, INDIANA 46032 2959 E 500 s CHECK AMOUNT: $100.00
ATLANTA IN 46031
CHECK NUMBER: 186850
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 100.00 EXTERNAL INSTRUCT FEE
Pur due I n P rcgranz Workshop Receipt
Rec e i pt 11
Received From: 4 ty\ A er-��o*n
Address: 666 S
i Dollars Mr
Worksh
Received by:
This is your receipt. I
PUR DUE
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Crop Diagnostic aining and Research`Centei- Continuing Education 1 2010 DIAGNOSTIC Tr
TRAINING
The Purdue University Crop Diagnostic Training All workshop participants will be awarded:
I
and Research Center is known across the Midwest REGISTRATION
for its unique "hands -on" approach for teaching the Continuing Education Units* (CEUs) for Certified I (Please Print)
art and science of accurately diagnosing agricultural Crop Advisors I Name:
crop problems. The Center is designed to provide and /or
informative topics in a "real world" environment, I
where agriculturalists can sharpen their crop Continuing Certification Flours (CC1 -1s) for Indiana I Business name (if applicable): Ce,,, -P
problem trouble- shooting skills and evaluate new Commercial Pesticide Applicators.
and alternative management strategies. 3(X?
Address:
Topics covered at the workshop will determine the I (Street)
Training workshops are valuable for individuals categories and hours awarded. e 1 I 4
identifying insect, nematode, herbicide, soil "07Y
fertility, and disease problems in corn, soybean, *The Continuing Education Units are only appli- (Cit State, zip Code)
forages, and small grains. These workshops also cable to the ASA /CCA Continuing Education Pro- i Business Phone:
provide pertinent information on interacting factors gram.
(nutrient, pest, and environmental stresses that
Cell Phone:
impact crop growth and development. Workshop Dates
E -mail: l 6c�r, Cc1rn_eCA in f Qoy
1
The long term goal of the Center is to provide 1
1 I require auxiliary aids /services because of a disability.
quality, state -of -the -art training in all aspects of Public
1
crop production and [management. 1 Digital pictures will be taken of the speakers and audience
1 at each workshop. If you do not want your picture taken,
i I please signify by checking the box. i DO NOT WANT
Location May 18 I MY PICTURE TAKEN.
The diagnostic training workshops will be
N KCS Day /Open Workshop
conducted at the Purdue Agronomy Center for I OPEN WORKSHOP DATES
Research and Education (ACRE) located near May 1.9 May 18
West Lafayette, Indiana. West Lafayette is 65 miles Field Scout Intern Diagnostic Training Workshop 1 May l9
y 1 June 15 Please workshop dates
northwest of Indianapolis, Indiana, and 120 miles I ✓f you "planto attend t 1. June 15 July 13
southeast of Chicago, Illinois. The ACRE is located 1
Early Season Diagnostic Workshop 1 September 2
approximately five miles west of West Lafayette, 1 Cost of each workshop is $100 per person per day. The
Indiana on U.S. 52. (Signs will be posted.) Jul y 1.3 1 Forage Management Workshop is $80. (Please make
1 checks payable to Purdue University.)
Registration opens at 8:00 a.m. Eastern Daylight Mid Season Diagnostic Workshop i
Savings Time. All workshops will begin at 8 :30 September 2 Return to
a.m. and conclude by 4:30 p .m. p I Purdue Crop Diagnostic Training Research Center
Forage Management Workshop
I Purdue University AgropomybepartmeDt
1 r 915 W. State St
West Lafayette, 1N'4790 -2054
I fn.
VOUCHER NO. VVARRANT NO.
ALLOWED 20
Brad Henderson
IN SUM OF
2959 E. 500 S.
Atlanta, IN 46031
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 10074 43- 570.04 $100.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I T i ursday Jgne 17, 2010
Street Commissioner
n�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Term s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/15/10 10074 $100.00
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