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HomeMy WebLinkAbout189838 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362435 Page 1 of 1 0 ONE CIVIC SQUARE IN AWWA CENTRAL DISTRICT CHECK AMOUNT: $180.00 CARMEL, INDIANA 46032 ATTN: TIM HILUPEERLESS MIDWEST IN 17707 SUN PARK DRIVE CHECK NUMBER: 189838 WESTFIELDIN 46074 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 091010 180.00 EMPLOYEE PEN BENEFI Chair Mike Simpson Fall 2010 Chair Elect............ Jeff Peters Vice Chair Duane Gilles Program Agenda Sec. Trees........ Alan Wiseman 3 Asst. Sec. Treas John Seever 7:30 8:00 Registration cc Director Dan Hood Coffee, juice, and rolls o Past Char............ Don Barnes 8:00- 8:15 Opening Remarks Section Staff ...Mary Jane Miller Welcome Tom Speer, J a o District President 8:15-9:15 Safety State of Mind a -Shane Calvert Central District Officers v 9:15 10:15 Water Filters President Tom Speer -Gary Prenm a v CD Vice President.....Tim Hill 10:15— 11:15 Unidirectional Water Main Q. 4 E Flushing; An Asset E E E 0 Q a Sec. Treas.....Steve Clossin w w w Management Tool �s Programs Jeff Morris -Mike Simpson ,t� E v o b a E. Trustee Art Umble 11:15 -12:00 Section Update Q w >M, ia a 3 a. IRWA Update N We have applied for CEU's for Water for People s fcL. o m Drinking Water from IDEM IDEM Update o Hurty Awards L V a Water for People 50/50 Raffle Election of Officers h GIs Meter Madness Q. o 50/50 -Water for People �S Door Prize Drawings 0 12:15 Lunch M Chair ...............Mike Simpson cc Fall 2010 Chair Elect............ Jeff Peters Vice Chair Duane Gilles Program Agenda Sec. Treas........ Alan Wiseman 3 Asst. Sec. Treas....John Seever 7:30 8:00 Registration Ca Director Dan Hood Coffee, juice, and rolls o L M Past Char............ Don Barnes 8:00- 8:15 Opening Remarks s O Section Staff ...Mary Jane Miller Welcome Tom Speer a o District President c c4 0 o C c N 8:15— 9:15 Safety State of Mind a c �a -Shane Calvert o Central District Officers O ^J U 2 9:15 10:15 Water Filters President Tom Speer -Gary Prehm Vice President.....Tim Hill 10:15 11:15 Unidirectional Water Main '0 Cx Q 4 E Sec Steve Clossin Flushing; An Asset W W W Q Z Z teas..... Mana ement Tool 0, Jeff Morris Mike Simpson try r w 3 0 E N u) tuft Programs....... U 1 w N 8 b O as �ti Trustee Art Umble 11:15 -12:00 Section Update 0) 3 IRWA Update I We have applied for CEU's for Water for People Q. Water from IDEM Drinking IDEM Update 'cc Hurty Awards Z V) Water for People 50/50 Raffle Election of Officers 0 o Meter Madness ti o 0 50/50 -Water for People 2 2 Z Door Prize Drawings o 12:15 Lunch, VOUCHER 102730 WARRANT ALLOWED T5953 IN SUM OF IN'AWWA CENTRAL DISTRICT� SR TIM HILL PEERLESS MIDWEST W IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91010 01- 6040 -05 $180.00 Voucher Total $180.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T5953 IN AWWA CENTRAL DISTRICT Purchase Order No. TIM HILL Terms PEERLESS MIDWEST Due Date 9/8/2010 WESTFIELD, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2010 91010 $180.00 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 Date fficer