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