HomeMy WebLinkAbout200413 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 354964 Page 1 of 1
ONE CIVIC SQUARE GARY DUNCAN
CHECK AMOUNT: $135.00
11034 PALATKA COURT
INDIANAPOLIS IN 46236
CARMEL, INDIANA 46032 CHECK NUMBER: 200413
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 135.00 EXTERNAL TRAINING TRA
A CO
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INDIANA SECTION RECEIPT
Member Nformation March 23, 2011.
Gary R. Duncan, Jr., PE
Assistant City Engineer
City of Carmel
Department of Engineering
One Civic Square
Carmel, IN 46032
MEMBER 2011 Annual ASCE Indiana Section Conference 135.00
TOTAL AMOUNT OF PAVM ENT 135.00
TOTAL AMOUNT DUE a
ASCE
Attn: Jon D. Stolz, Indiana Section Treasurer
115 West Washington Street, Suite 1.368 South Tower
Indianapolis, IN 46204
American Society
ASCE Civil Engineers
REGISTRATION FORM AND INFORMATION
Indiana Section Annual Meeting Wednesday, March 23, 2011
"Engineers Leading the Way"
The Fountains Banquet Conference Center
(502 East Carmel Drive, Carmel, Indiana 46032)
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ANNUAL MEETING FEES:
Full Registration (Includes luncheon) ...........................$135 X
"Early Registration Discount ..........................($15) X
Student Registration (Includes luncheon ...........................$18 X
LuncheonOnly ............................$35 X
Life Member Registration (Includes luncheon .....................$35 X
TotalEnclosed
Make checks payable to: ASCE INDIANA SECTION
Mail this completed form with payment to: Jared M. Huss
Lawson- Fisher Associates, P.C.
525 West Washington Ave.
South Bend, Indiana 46601
Phone: 574- 234 -3167
Email: ihussCc�lawson- fisher.com
"The early registration discount applies to those who pay full registration when payment is received
by Friday, March 11, 2010. There is no early registration discount for life member or student
registrations. Payment is final and no refunds will be issued.
On site registration will be available from 7:45 AM to 11:30 AM the day of the meeting.
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
Gary Duncan
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3123111 ASCE Annual Meeting Registration $135.00
Total $8.00
1 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
Gary Duncan IN SUM OF
Engineering Department
$135.00
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 ENG 4343002 $135.00 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
c 20
Sign ture
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund