HomeMy WebLinkAbout167000 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 362295 Page 1 Of 1
ONE CIVIC SQUARE DAVID BARNES CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 5634 RIDGE HILL WAY
AVON IN 46123 CHECK NUMBER: 167000
L CHECK DATE: 12/17/2008
l D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DES CRIPTION
2200 4343002 15.00 EXTERNAL TRAINING'TRA
x
Barnes, David R
From: Braun, Randy [RBRAUN @idem.IN.gov]
Sent: Monday, December 08, 2008 6:07 PM
To: ckaufman @b- I- n.com; Amir Smith; Angela Grosvenor; Barnard, Alicia; Barnes, David R;
Brad. Utz @terrehaute.in.gov; Came, Jan Terre Haute, IN; Collins, Phillip Charlestown, IN;
dagan @cbbel- in.com; Denise Dailey; Dorsett, Michael J; ehart@franklin- in.gov; Foley,
Amanda J; Gary Weliver; Hunter Pinnell; Joe Ham; Josey .Daugherty @terrehaute.in.gov;
mlott @avongov.org; Maurer,Marcus; Michael Mang; msparrow @franklin- in.gov;
Mike.Kiester @ci.ft- wayne.in.us; Neilson, Brian; Norcross, Jessica Danville, IN; Patty
Seymour; Rock, Sean Lafayette, IN; RPHILLABAUM @indot. state. in. us; Sabo, John;
Schroer, David Brazil, IN; Timothy Stottlemyer; Todd Wilkerson; TomR @ucindy.com; Turner,
James
Cc: Boehm, Ronald; Shaber, Melissa; Beck, Robert
Subject: Plan Review'Training December 10
Attachments: Downtown Parking Map.pdf; Map Downtown.doc; printablemap2007.pdf
I am sending this e-mail to confirm participation in the Plan Review Training scheduled for this
Wednesday, December 10. 1 have most participants on the e-mail, however if you have registered a co-
worker you may want to pass this e-mail along to ensure they have the most up to date information.
The session will be held:
Place: Indiana Government Center South (IGCS) located at 402 West Washington Street (Downtown
Indianapolis)
Conference Room A.
Time: 9:30 AM to approximately 3:30 PM (Indianapolis Time)
Parking: Parking is available for a small fee at the Eiteljorg /Indiana State Museum, Circle Center Mall,
or other locations downtown. Attached are several maps and links that may assist in locating
parking and the Government Center.
If you have any questions, please contact me at 317- 234 -3980 or at rbraunnidem.in.izov
Randy J. Braun, CPESC
Storm Water Program Manager
IDEM, Office of Water Quality
100 North Senate Avenue
MC 65 -42, IGCN Room 1255
Indianapolis, Indiana 46204
Phone: 317 -234 -3980
Toll Free: 800 451 -6027
FAX: 317- 234 -4145
rbraun .idem.in.gov
Website: http: /www.in.gov /idem /4896.htm
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
fi 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
Dzve Barnes
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/10/08 NIA Plan Review Training Dave Barnes PARKING $15.00
Total
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.
s�
ALLOWED 20
Dare -fries IN SUM OF
Engineering Dept.
15.00
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 n/a 2200- 4343002 $15.00 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund