156760 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358229 Page 1 of 1
ONE CIVIC SQUARE NICOLE PASSINEAU
CARMEL, INDIANA 46032 C/O DOGS CHECK AMOUNT: $63.64
CHECK NUMBER: 156760
CHECK DATE: 2/21/2008
DEPARTMENT` ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 63.64 EXTERNAL TRAINING TRA
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PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1? 6)
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(OFFICE, BO AHD, DEPARTMENT OR INSTITUTION)
DATE FROM TO READING SPEEDOMETER
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SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowin all just credits
and that no part of the same has been paid.
Date o2 �/9 (3
Claim No Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
by law
That it is based upon statutory authority.
That it is apparently correct
incorrect
Disbursing Officer
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A.E. BOYCE CO., INC. !MUNCIE, IN 01136 4• O
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About the Indiana Urban Forest Council
The Indiana Urban Forest Council (IUFC) promotes
public understanding of the need for trees and other
natural resources in and along parks, green space areas,
streets and urban woodlots and assists Indiana
communities in protecting, expanding, and improving P
their urban forests.
The Council is a broad -based volunteer organization
dedicated to assisting the Indiana Department of
Natural Resources, Division of Forestry, Community
and Urban Forestry program, non -profit groups, and
volunteer groups through educational programming.
About this Conference
This conference is an excellent opportunity for urban
forest managers, interested citizens, arborists, urban
planners, landscape architects, municipality staff and Creative Solutions for
volunteers from environmental and urban forestry Tree and Infrastructure
related non profit organizations to come together with
others interested in Indiana's urban forestry future.
Conflicts
This conference will introduce attendees to industry
updates, networking and creative new approaches in
urban forestry design. Winter Conference
Program Information The Tui if Center, Lafayette, IN
Time Zone: The Turf Center is on Eastern Standard Februaty 13, 2008
Time
Location: The Turf Center, Lafayette, IN
From North /South: lake I655 to exit tg _3(US 230,
US 231 south to US 52, US52 east to W Lafayette, take a
Northwestern Ave Exit to 3rd stop light, west on
Cherry Lane, o.75 miles to Turf Center.
From SR-26: West on SR26 through Lafayette and INDIANA URBAN FOREST COUNCIL
W. Lafayette about 5 miles to the west side of Purdue 1;'
Cr
campus, north on McCormick Road (Airport Road),
east on Cherry Lane, 0.5 mile to Turf Center. C° C: 0 o
From SR25: Take US52 (Sagamore Bypass) around 0
a jD
Lafayette into W. Lafayette, south on Yeager Road 0
(there's an Ace Hardware on the corner), south on
Northwestern to 2nd stoplight, west on Cherry Lane, Q p -A
o.75 miles to Turf Center. aC ^c �j c
7
Indiana Urban Forest Council
2oo8 Winter Conference Registration
Agenda A a n d a Prepaid registration required
Registration must be received by Feb. 6
No refunds of cancellations after Feb. 8
9:00 -9:45 Registration and Continental 2:35 -2:55 Break '.SC'oTi' QP2en N`�ti olR- 2
Brealfast l�r e er h `PASS'
2 :55 3 :25 Composting Mulching and Other Name
9:45 -10:00 Welcome from the President Wood Waste Options
and State of IUFC Affairs Larry Caplan, Extension I Iorticulture Title
Tim Detzner, President Educator, Purdue University Extension C' y
Service, Vanderburgh County
10:00 -10:30 Report from the State Urban Forestry Organization/Business
rrogram 3:40 -4:10 The Impact of Government Relations G U lC, f u
Pam Looks, Program Coordinator, and The Indiana Conservation Address
IDNR, CUF Alliance (INCA) 31 1 6) 5 2 4 24
Angela Hughes, The Nature Phone Fax
10:30 -11.00 Structured Soils Conservancy
3 Belinda Niger, id j po
Urban Forester, Lafavette Email
Conference Fees 3 o
11:00 -11:20 Break Please Note: IUFC Member $4.o
CEUs will be available for this conference Musrbeacurrenrmemberro receive discounted rate)
11:20 -12:05 Rubber Sidewalks Non- Member $5o
Franklin Seilheimer
City Forester, Michigan City Student (with current ID) $20
Exhibitor Space Fee $150
I2 :05 I:OS Lunch by Parretts (Includes space and one admission)
Lunch Only $2o
1 0 5 -1 :5 0 Porous Pavement and the LEED Please mark for vegetarian lunch
Program Ilse Indiana Urban Forest Council acknowledges the USDA Membership Dues
Forest Service and the Indiana Department of Natural Resources,
Don Staley, Senior Landscape Community and Urban Forestry Program for the support of this Join now and save on conference fees!
Architect, Purdue University conference Individual $2S
Student (Full time) $15
1:50 2:35 Insect Pests of Disease Resistant Trees In accordance with federal low and US Department o f Non -Profit $So
Cliff Sadoff, Professor of Landscape Agriculture policy, this institution is prohibited from Government $So
and Ornamental Entomology, Purdue discriminating on the basis or race, color, national origin, sex,
URIVeCSIty age, or disability. To file a complaint of discrimination, write ;Corporate i5
USDA Director, Office of Civil Rights, Rm. 326 -W, Whitten
Bldg., 1400 Independence Ave., SW, Washington DC 20205- Total Due /g
9410 or call (202) 720 -5964 9voice and TDD) USDA is an
equal opportunity employer Please send check or purchase order to:
Indiana Urban Forest Council
P.O. Box 409
Carmcl, IN 46o82
Fax: 801.4
Email: directori-dufc.om
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
ALLOWED 20
IN SUM OF
ofl-o sa uja-
s
=0 L160
6 3. &4
ON ACCOUNT OF APPROPRIATION FOR
L O C.S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
/8 20 O e
I nat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund