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.
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CONTECH Construction Products Inc. 9025 Centre Pointe Drive I Suite 400 1 West Chester I OH 1 45069
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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