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Home My WebLink About189844 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352350 Page 1 of 1 ONE CIVIC SQUARE INDIANA URBAN FOREST COUNCIL, INC CHECK AMOUNT: $235.00 CARMEL, INDIANA 46032 PO BOX 409 CARMEL IN 46082 CHECK NUMBER: 189844 CHECK DATE: 9/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 43SS300 75.00 ORGANIZATION MEMBER 1192 4337004 160.00 MINDHAM /PASSINEAU l Agenda Agend Indiana Urban Forest Council o Registration and Continental 2:15 00 Breakout Sessions (Choose Onc)' Conference Regi anon 7 45 R Prepaid registration required Breakfast Prepaid must be received by October 8&• Room A: "hrec Planting Practices: No refunds for cancellations after October 8:30 8 :45 Welcome and IUFC Update Current Research and J p r I_indscyPurcell, IUFC Nresidcnr Recommendations pase- n m'trA�av f pVIL� �5 "neatq Lindsev Purcell, Urban Foresni, 1\rame 8 :45 9:3 0 Urban Greenness, Human Specialist, Purduc Universin Health, and GIS Jeff Wilson, Associate Professor, Room B: Ho%v to Kill a Trec :'Title f IUUI, Dept. of Geography Nate Faris, Urban Forester �i a C—q Vr 1 ti� P Keep Indianapolis Beautiful Organization/ uSInCSS 9:30- 10: t5 Introduction to Urban F;cologv U�te i JtC_ �Xi u {i CC' Tim Carter. Director. Center for 3:00 3:15 Break and End of Silent Auction Urban Ecology, Butler University Address 10:30 Break and SilentAuction 3: 345 Indiana Urban "Free Canopy Goals 1 15 71 r32 ,3 10:1 (panel diSC:uSSlon) I hone Fax r�Yr i rl(J Y1rr nn l`yl CI'�'l2l n fl `1 �iV 10:30 Setting (and Reaching} a 3:45 IUFC Planning for 2orr and Beyond Email Trcc Canopy Goal Burney Fischer, IUFC Vice- President Jill R. Johnson, Coordinator Conference Fees Midwest Center for Urban an 4:00 IUFC 2olt Boatel b'Icmbcr IUFC 1Vlcmber $8o Community Forestry U.S.F.S. Announcement and Silent Auction 1lustincludcmcmbershiprenelvalrnrrceii�discounredr�rc) Non Member $110 Wrap-up 11:15 -12:00 1ndianapolisUrban 'I'ree Canopy l'r(Iject Student (With Current ID)$30 Andrew Fl art, Director of Urban 111ank you to our sponsor: Forestry Initiatives, Keep Indianapolis Exhibitor Space Fee X160 Beautiful INDIANA (Includes space and one admission) b Lunch Only $25 :Membership Dues 12:00 -1:00 Lunch P .loin now and save on conference fees! 1:00 -1:30 2010 IU FC Annual Awards ASSOCIATION (October 1, 2010 September 30, ion) and 2011 Board Member Elections Individual $3 Student (Full time) $2o ;o z:1; hhc National Urban Foresny Scene and How You Can affect Change at the Duke iron- Profit $73 Polie Level Energye :Government $i5 Alice Ewen, Executive Director, IPSCO Alliance for Commullin Tree; (ACT) Corporate $Too -5oo (Call for Details) "Thank}vuroourstxmsorsr Total Due Please send check or purchase order to: CEUs will be available Indiana Urban Forest Council for this conference I ".0.13ox 409 REBUURCI GROUP Carmel, IN 46o82 ho, pfn.Nz ^F„ «pan, Email: dircctor(.)iufc.org About the Indiana Urban Foresr Council .1 romotes The Indiana Urban l'tfresrCouncil lUl'C1 ')p public understanding of the need for trees and other �4. natural resources in and along parks, green spacc areas, streets and urban %voodlots and assists Indiana communities in protecting, expanding, and improving ��e l their urban forests. ci r The Council is a broad -based volunteer organization dedicated to i lssisting the Indiana Department of Natural Resources, Division of Forestii% Communitn r and Urban Forestry program, non -profit groups, and volunteer groups through educational programming V About this Conference Poky, Ecology and Urban This conference is an excellent opportunity for urban forest managers, interested citizens, arborists, urban Tree Canopy Cam paigns planners, landscape architects, municipality staff and volunteers from environmental and urban forestry he Indiana Urban Forest Council related non -profir organizations to conic together with Fall Conference others interested in Indiana's urban foresn }r future. The Kendall Inn, F Harrison State Park Indianapolis This conference will introduce attendees to indusmr Indian Octob It} s _Ot0 updates, networking and the annual IUFC awards" all while enjoying the beauty of Indianapolis' only urban state park. Prn7ram Information Time Zone: Indianapolis is on EST Location: The Kendall Inn, Fort Harrison Stare Park 583o N. Post Rd. limp From the South: Take East. 1�ollokv46i East to the ;6th Street I?xir (Exit 4 and turn right (Last) onto 56th Street. 'Turn left (North) on Post Road and follow• until you reach the Kendall in on your left (before the road ends ataWl°) ,o WWW.II fc.orI g From the North: Interstate46; South. IF011oW465 c cs Thank you to our ca- sponsor: South to the 56th Street I-xit (l-xit 40) and turn left t (Cast) onto 56th Street. Turn left (North) on Post t Road and follow until you reach the Kendall in on your left (before the road ends at a `T") J y r U X09 'l he Indiana Urban Forst Council acknowledges the USDA Forest 7_ c 'n INDIANA Sen ice and the Indiana [)apartment of Natural Rcsourecs Community and Urban Foreirq Program for the support of this publication. VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Urban Forest Council IN SUM OF 1I P.O. Box 409 a Carmel, IN 46082 $235.00 ON ACCOUNT OF APPROPRIATION FOR 1 Carmel DOCS Department I PO#! Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 553.00 $75.00 hereby certify that the attached invoice(s), or 1192 43- 570.04 $160.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for J which charge is made were ordered and received except I Friday, Se tember 10, 2010 I 1 irector, tc S Title f Cost distribution ledger classification if I 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/10/10 Dues IUFC $75.00 09/10/10 Seminar fees -Darin and Nichole $160.00 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 ,20 Clerk- Treasurer