155811 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350640 Page 1 of 1
ONE CIVIC SQUARE LORMAN BUSINESS CENTER, INC
CARMEL, INDIANA 46032 2000 N OXFORD AVE CHECK AMOUNT: $349.00
PO BOX 509 CHECK NUMBER: 155811
EAU CLAIRE WI 54702 -0509
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004. 2351559 -1 •349.00 EXTERNAL INSTRUCT FEE
Lorman Education Services Invoice Date 12/31/2007
PO Box 509 Reference No 2351559 -1
Y Eau Claire, WI 54702 -0509 Invoice Total $349.00
(715) 833 -3940 Fax (715) 833 -•3944
www.lorman.com
city of Carmel City of Carmel, Indiana fl Encloses! Amount
ATTN: Jim Blanchard a d°'1ti
1 Civic Sq [)eQ$ of Communi Service Check Number
Carmel, IN 46032 -2584
Terms: Due Upon Receipt. Please make your check payable to Lorman Education Services and enclose the top
portion of this invoice when you remit payment.
INVOICE
Company 1 Contact City of Carmel, Indiana
Purchase Order Number Reference No 2351559 -1 Date 12/31/2007
2756705 Blanchard, Jim 374093SAT Registration
01/17/2008 Preview of the New Indiana Building Code Indianapolis, IN $349.00
Shipping Handling $0.00
Discounts $0.00
Sub Total $349.00
Sales Tax $0.00
Total: $349.00
Payments $0.00
Invoice Total $349.00
We are incorporated and are exempt from 1099 reporting. Tax ID: 39- 1596686
Cancellation Policy:
Six or more business days in advance full refund less $20.00 service charge per registration.
Wiihin five business days nonrefundable credit or equal value for any future seminar. Credits are transferable.
Please note that if you do not attend and you do not cancel as described above, you are responsible for the entire
payment.
2510 Alpine Road
LORMAN P.O. Box 509
Keeping You Current. Eau Claire, WI 54702 -0509 USA
(715) 833 -3940 Fax (715) 833 -3944
A DIVISION OF LORMAN BUSINESS CENTER INC. Helping You Succeed. Tm www.lor
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r This semrnariis designed'for project managers ,construcfion�maria ers; 's_ r
presidents vice presidents,-owners, engineers, architects developers
building irspectors, facilities managers, superintendents ;compliance
.r; officers housing officials a.nd insurance and real estate professionals
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Earn Your
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Construction
rn Certificate
1
EDUCATION `:SEFiVICEV
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Sheraton Hotel City Centre 31 West Ohio Street Preview of the Nevi
317• -635 -2000
Indianapolis, IN January 17, 2008 Indianapolis, M
Internet: www.lorman.com
8:30 AM 9:00 AM Registration
E -mail: customerservice @larman.com
9.00 AM -9:10 AM New IBC Scope of Changes w Mail: Detach or photocopy this panel ane
Indiana Amendments i mail with payment information to:
2003 and 2006 Model Codes Lorman Education Services,
P.O. Box 509, Eau Claire, WI 54702 -0
AM
occupancy Classifications
9:10 9:50 AM
Occupancy Classification Changes Seminar Tuition (includes manual)
Definitions E] $349 for a single registrant $339 each fo
Detailed Requirements Based Upon Occupancy Products Order If Unable to Attend Please all
1
i $369 CD /manual package $119 manual
9:50 AM 10:30 AM Height and Area (Add $7 shipping /handling, plus applicable sales ti
Allowable Area and Height
Mezzanines r Names of Attendees (Please print clearly) PH
P
Mixed Occupancy 1. Name
Title
10:30 AM -10:45 AM Break
2. Name
Types of Construction r
10:45 AM -11:00 AM T Yp Title
Fire Resistance Rated Construction Firm Name
11:OOAM- 12:OOPM
Exterior Walls Address
Fire Walls City
Fire Barriers
Telephone
Shaft Enclosures
Fire Partitions Approving Manager
Smoke Barriers Name
Smoke Partitions i Title
Horizontal Assemblies 1
Penetrations and Joint Systems iryou need special accommodations, pleasecontact
Openings Check enclosed payable to Lorman Educa+
Smoke and Fire Dampers Charge to credit card AE _MC _VC
Building Element Fire Resistance
1 Card number
1
12:00 PM -1:00 PM Lunch (On Your Own) 2007 Lorman Education Services. All rights i
1
r Cancellations: Substitute registrants are welcome and ma'
you will receive a full refund, less a $2000 service charge. l
1:00 PM 1:10 PM Interior Finish
P However, as a courtesy, we will allow you to apply your pa
cancel. Please note that if you do not attend and you do r
1110 PM 1:40 PM Fire Protection Systems Lorman disclaims any liability for any other direct or comp
Sprinkler Systems
Sem
Standpipe Systems
Alarm and Detection Systems
c
Fire Department Connections r
i
1:40 PM 2:45 PM Means of Egress i
General Occupant Load Visit us at www.lorman.com to get more ini
Means of Egress Illumination and Exit Signs electronic manuals immediately. Our policy i
Accessible Means of Egress r Your bookstore items) will be shipped within
Doors AIA Contracts Owner Contractor Agret
Stairways
Ramps i Subcontract (A401); Design -Build Agreen
Handrails and Guards Item: 3 73562 CD and Ma $209
E
Exit Access
Corridors Public Contracts and Procurement RI
Exits Works Projects; Socio- Economic Issues;
Exit Discharge Permit Issues.
Assembly Means of Egress Ite 372848 CD and Manual $1 49
2:45 PM 3:00 PM Break ?jJ Managing Construction Projects E
Professional Engineers; Changes in the
3:00 PM 3:30 PM Accessibility Identifying and Evaluating Claims; Resol+
Item:373587
330 PN 4:30 PM Ethics Question and Answer Period 1
1
1
t_ormon Education Services reserves the right to modify
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 5995)
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.
Payyee
�yy� �1
r" 1 CSC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3 yN, O 0
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.
c� ALLOWED 20
'10 App /C-g0
IN SUM OF
�a u a ire l,U/ 5�70a -d5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q 15��( 571 3�`�•(X� 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
Sign to e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund