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HomeMy WebLinkAbout196802 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353214 Page 1 of 1 ONE CIVIC SQUARE DAN GRESKAMP CARMEL, INDIANA 46032 CEO ENGINEERING CHECK AMOUNT: $4.00 C/0 ENGINEERING CHECK NUMBER: 196802 CHECK DATE: 4/26/2011 DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 REIMB 4.00 EXTERNAL TRAINING TRA Harrison Square Parking Garage Fort Wayne, Indiana Rcpt# 366 04/20/11 14:46 L# 4 A# 1 Txn# 2283 04120111 11:18 In 04/20/11 14:46 Out Tkt# 018080 HSP Fees 4.00 Total Fee 4.00 CASH PAID 4.00 Cash Tender 10.00 Change Due 6.00 Thank You Please Come Again You'i`e Invited to a CONTECH Stormwater Management Technical Seminar Page I of 2 i I Stormwater Management Technical Seminar I Wednesday, April 20, 2011 11:30 a.m. 2:30 p.m. V Hosted by Kevin Kirby PROGRAM 11:30- 12:10 Complimentary Boxed Lunch 12:10 -12:15 Introductions Kevin Kirby Project Consultant 12 :15 -12 45 General Regulatory overview and National Treads Dionne Driscoll Reg. Regulatory Manager 12:45 -1 :15 Keynote Presentation: "City of Fort Wayne Stormwater Regulations' Update" Kumar Menon Director of City Utilities, City of Fort Wayne (includes 10 minutes for Q &A) 1:15 -1:25 Break t t 1 :25.1 :35 Local Applications Kevin Kirby 1:35 -2:05 LID and LEED overview Dionne Driscoll 2:05 -2:25 Product Details: Vortechs, CDS, VortSentry HS Dionne Driscoll 2:25- Questions and Answers Seminar to be held at: Foellinger- Freimann Botanical Gardens 1100 South Calhoun Street Fort Wayne,, IN 46802. Phone: (260) 427 -6440 nDH tertiNcates (or credit hours wiNbe avaHabte open request, Click here to view a printable version of the seminar agenda with information on location and directions. Please circulate this invitation among your associates and RSVP by calling 317- 695 -2779 or e- mailing Kevin Kirby. Please respond by April 13. http: campaign .i render? IIr= tw4aepcab &v =00I 4VpJP4e0e.1SYom3 -U4 -_l 0... 4/13/2011 You're Invited to a CONTECH Stormwater Management Technical Seminar Page 2 of 2 Please Click Isere t® RSVP. Forward email 7rustedemnifdrevr� ���4i�tll�7�� If�L�tl17Ct Try.fo,�yar�rselfl L This email was sent to dgreskamp @carmel.in.gov by seminars @contech- cpi.com C Instant removal with SafeUnsubscribe Privac Policy. CONTECH Construction Products Inc. 9025 Centre Pointe Drive I Suite 400 1 West Chester I OH 1 45069 http:// campaign .r20. con stantcon tact. corn /render ?llr= tw4aepcab &v =00I 4Vp.IP4eOeJSYomyN -U4 -_1 Q.. 4/1 3/2011 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Dan Greskamp Purchase Order No. Engineering Department Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n/a n/a Parking for Seminar (Stormwater Management) .00 Total k00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Engineering Department $4.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n a 22004343002 .00 bill(s) is (are) true and correct and that the nla materials or services itemized thereon for which charge is made were ordered and received except q�2Zj�1 20 Signature C i� Fes+ tryt_aY Cost distribution ledger classification if Title claim paid motor vehicle highway fund