HomeMy WebLinkAbout205202 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358758 Page 1 of 1
ONE CIVIC SQUARE INDIANA GREEN EXPO
CARMEL, INDIANA 46032 Po sox 2285 CHECK AMOUNT: $315.00
WEST LAFAYETTE IN 47996 -2285 CHECK NUMBER: 205202
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 315.00 EXTERNAL INSTRUCT FEE
12/30/2011 15:44 3175712265 CARMEL UTILITIES PAGE 01/01
On -line registration also available at www.indianagreenexpo.com
PRE- REGISTRATION DEADLINE: Dw t.E11 FR 37, 207 7
Attendee Registration NIUs7 REPosrMARKEDBVTmsDATETO RECEIVE REOUCEDRA7E5
Please com plete Sh itaLUS_4e�oY�_b tag or printing neatly
Complete and return to:
Company: L fiYVl� T Indiana Green Expo
Address
W r c3 1 PO Box 2285
West Lafayette, IN 47996 -2285
City w E IELb State �f_ Zip Coded Or fax to (765) 496 6335
Rhone
3 3 aC 4 Fax Q uestions call 765- 494 -8039
Membership (check0ll that apply); IMLA F 1 MRTF n None
rf for any reason you are ueable to attend, alt registion fees are to he comldered a donation to the Indiana Green Expo, a not -For -profit arganization•
Attendee Name Fall Registration 7 -Day Registration Trade Show Only Student
Please Include first and last names. Both days of eduration Pius Show Onc -day rduc.& show, Murk day. Both days of Show only (eten Total
List attendee entail ddress below- Member Nonmember accredited
attrch cvpl ^5 lfmare than h rmghtrant5l Member Nonmember $$4 si lo Member Nonmember university)
R $99 $139 ❑Thor. ❑Thur.
Email p Fri. Fri. $5 $10 Free
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Emai 0 t rmAl- t A r $99 $139 11 Fri. Fri. 5 $1 0 Free
3. ❑Thur. ❑Thur.
S39 $139 $5 S10 Free
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4. A094 Bu 'Thur_ MThur.
S39 $139 $5 $10 Free
Email: tv Fri. Fri.
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$39 $139 $5 $10 Free
Email: ❑Fri. El Fri, J
6• ❑Thur. ❑Thur.
Email;
539 5134 ❑Fri_ ❑Fri. 55 510 Free
A dditional Costs: Attendee from above IJ ember {por Nanmcrnbcr T
parran7 IpHr parnont 'R Total
Workshop A: Maint. Standards for Goff (Wed. am) sGo 590
Workshop B: Weed ID and Control (Wed. am) $60 $90
Workshop C: Pesticide Applicator Training Exam Call Purdue Media Distribution Center to register: 765-494-6794
Workshop 0: Insect ID, Biology and Control (Wed. pm) Sao $,90
Workshop E: CLTReview& Exam (Wed. pm)" $60 5,go
Workshop F: IAH Review Exam (Wed. pm)* 560 $90
Workshop G: Getting Efficient -Tough rimes (Wed, pm) FREE FREE
Workshop H: Math for the Turf Professional (Thur. pm) SGO ego
Workshop 1: Maint.& Budget For Athletic Fields (Fri am) SGO 990
INLA Reception (Thursday, 5:30 7;30 wr, Westin Hotel) FREE
Association /Foundation Membership Complete application on back of this page
'Contact INLA office for study ma:erla15 -80(1 -443 -7336 !W
Total Amount Due
Make iecks payable to Indiana Green Expo or;
MasterCard Vlsa El D15cover
Card Number Expires 3 digit security code Office Use:
Billing Address C-SD 5 L 4 to W 131'r S i Date Revd:_,
e ChecklpOrs
J,� 1 �1.. State _L� Zip �DQ 7
City:
Amt.:
Authorized Signature
1 11 1 r r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Green Expo
IN SUM OF
P. O. Box 2285
West Lafayette, IN 47996 -2285
$315.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43- 570.04 $315.00 1 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
Tuesday, LnOary 03, 2012
u ow
Street Commissigner
S:reet
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/28/11 $315.00
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