190648 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 356912 Page 1 of 1
`l. ONE CIVIC SQUARE AMERICAN SOCIETY OF CIVIL ENGINEE&ECK AMOUNT: $30.00
CARMEL, INDIANA 46032
CHECK NUMBER: 190648
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 30.00 MCBRIDE /DUNCAN
SEC
AMERICAN SOCIETY OF CIVIL ENGINEERS METROPOLITAN INDIANAPOLIS BRANCH
79V
PRESIDENT VICE PRESIDENT TREASURER SECRETARY
Sean Porter Brad Bobich Ross Snider Paul Vincent
616 -1001 498 -9948 544 -4996 841 -4799
Sean. PorteraOparsons.com brad(a)cei engi nee ring co rn rsnider(a�usiconsultants.com pvincent@shrewsusa.com
DIRECTORS
Bill Bailey .........................298 -4500 Michael Wigger 273 -1690
Christa Petzke ..................470 -4914 Maceo Lewis 570 -8331
Branch Website: http: /inasce.org
GENERAL MEETING NOTICE
Meeting Date: Tuesday, October 19, 2010
Presentation: Overview of Recently Passed Continuing Education Requirements for Indiana's Professional Engineers
Presentation by Mark Downey, Board Member, Indiana PLA: State Board of Registration for Professional Engineers
Schedule: 11:30am 12:OOpm Registration and Social Time
120pm 12:30pm Lunch
12:30pm 1:15pm Presentation
Location: Hilton Indianapolis Hotel Suites
120 West Market Street
Indianapolis, IN 46204
Menu: Lunch Buffet: Southwestern or Deli, TBD
Costs: ASCE Members: $25.00; Non- Members: $35.00; Students, Public Agency Government Employees: $15.00
Parking is included in price. Parking is located on Market Street (behind the Hilton).
Reservations: Reservations will be accepted on first-come first- served basis so sign up early. Deadline for reservations is 12:00pm on 10/13/10
(Wednesday) Please RSVP to: Brad L. Bobich, PE; Vice President ASCE -MIB; Cornerstone Engineering, Inc.; 136 East Market
Street, Suite 720; Indianapolis, IN 46204; Email: brad(cDcei- enclineerinq.com (317) 423 -1800 (Office); (317) 498 -9948 (Cell)
THIS MONTH'S NEWSLETTER IS SPONSORED BY:
MI
M LE
TRENCHLESS SPECIALIST
Neville, Katie
From: Brad Bobich [brad @cei- engineering.com]
Sent: Tuesday, September 28, 2010 8:41 AM
To: Neville, Katie
Subject: RE: ASCE meeting RSVP
Thank you Katie,
I have both Mike and Gary registered for the event. Since they are government employees, their cost to attend this
meeting is $15 per person.
Hope all is well and thank you for your registration.
Brad L. Bobich, P.E.
Regional Manager
Cornerstone Engineering, Inc.
136 East Market Street, Suite 720
Indianapolis, IN 46204
O: (317) 423 -1800
C: (317) 498 -9948
F: (317) 423 -1900
www.cei- engineering.com
...Recipient of Small Business Commerce Association "2009 Best of Business in Engineering Services" Award
This message is confidential, intended only for the named recipient and may contain information that is privileged or exempt from
disclosure under applicable law. If you are not the intended recipient, you are notified that the dissemination, distribution or copying of
this message is strictly prohibited. If you receive this message in error, or are not the named recipient(s), please notify the sender at
either the e-mail address or telephone number above and discard this e-mail. Thank you.
From: Neville, Katie [mailto:kneville @carmel.in.gov]
Sent: Tuesday, September 28, 2010 8:38 AM
To: brad @cei engineering.com
Subject: ASCE meeting RSVP
Brad,
Mike McBride, City Engineer and Gary Duncan, Assistant City Engineer, City of Carmel, both plan to attend the
October 19 ASCE meeting at the Indy Hilton. Please accept their RSVP.
Thank you,
Katie Neville
Office Administrator
City of Carmel Engineering Dept.
kneville @carmel.in.gov
317.571.2432
1
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
ASCE Indiana Membership
Im )yaz Dalal Purchase Order No.
Terms
1 0401 N. Meridian St. Suite 401 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
92 0
October 19 2010
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in $Srpff8ince
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
,VOA +CHER NO. WARRANT NO.
ASCE Indiana Membership ALLOWED 20
IN SUM OF
$30.00
Depaitilient of Engine ring
ON ACCOUNT OF APPROPRIATION FOR
10/01110 ENG 4357004 $30.00
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
t 935 30 .o c� 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
20
Signature
Eve k Y\,Q st✓
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund