167482 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354905 Page 1 of 1
ONE CIVIC SQUARE UPPER WHITE RIVER WATERSHED CHECK AMOUNT: $325.00
,a CARMEL, INDIANA 46032 ALLIANCE INC C/O JILL HOFFMANN
1939 ROCKFORD ROAD CHECK NUMBER: 167482
INDIANAPOLIS IN 46229
CHECK DATE: 12/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
2200 4357004 325.00 EXTERNAL INSTRUCT FEE
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MS4 personnel are responsible for plan IMItrri6tt East
review, inspection, and enforcement need to 7202 East 21 st Street, Indianapolis, IN 46219
attend annual training. This workshop will ?K AT Y
satin the Rule 13 requirement
Contractors are required to provide 77
trained individuals for erosion and sediment
52
control Become Certi fied!
Developers are required to address post rt,
construction water quality learn how.
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Hotel rooms are available if you are planning an
overnight stay. Contact Reservations at 317 -322-
3716.
4 1 Program R egistration Wormation:
CHRISTOPHER B. BURKE
ENGINEERING, LTD. Program Questions?
Call or email Jill Hoffmann
Phone (317) 891.8820
jhoffmann(p�empowerresults.com
Workshop Registration due Jan. Sth, 2009
Send Registration Fol} and Fees to
Jill Hoffmann
Land &water Empower Results
1939 Rockford Road
Indianapolis, IN 46229
Registration for the CISEC Exam due Dec.
I Sth, 2008. Mail application and $130 exam fee
directly to:
UPPER WHITE RIVER O Z CISEC, Inc.
WATERSHED y PO Box 188
Parker, CO, 80134
phone: (720) 235.2783
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A Workshop for Builders,
o Contractors, Developers,
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mar rion East, Ind ianapolis
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r the Hamilton County Surveyor's Office,
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Cr the Hamilton County Phase II Public
R V Z Education Committee, Hoosier Heartland
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RC &D, The Schneider Corporation, I.
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a Christopher B. Burke Engineering, D2 Land
Water Resource, the Upper White River
Watershed Alliance (UWRWA)
r c 3 °C With participation and support from IDEM 4
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
bffii number of units, price per unit, etc.
c/o Empower ResuftX441I Hoffman)
1 939 ReclFfnrd Road Purchase Order No.
Indianapolis IN 46229 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices or bills
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.
Upper Whit�iver Watershed A iR anc
ALLOWED 20
c/o Empower Results (Jill Hoffman) IN SUM OF
1939 Rockford Road
Indianapolis, IN 46229
$325.00
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
1979 n/;; ?2QQ-4357nn4 .00bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
D 20
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund