The URL can be used to link to this page

Home My WebLink About173381 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1 ONE CIVIC SQUARE INDIANA UNIVERSITY C/O PURDUE SCHL O OF ENG TECH, IUPUI CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 M `a 799 WEST MCHIGAN STREET ET219 CHECK NUMBER: 17338'1 INDIANAPOL IN 46202 -5160 CHECK DATE: 6/10/2009 DEPARTME ACC OUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 601 5023990 060809 25.00 OTHER EXPENSES 651 5023990 060809 25.00 OTHER EXPENSES A Purdue School of �HVORCE Engineering Technology I U PU I INVOICE NO: 004 SPRING IN RENEWABLE 799 West Michigan Street, ET219 ENERGY FORUM Indianapolis, IN 46202 -5160 DATE: June 1, 2009 (317)274 -8807 Fax (317)274 -4567 To: Fr: Darrell Norris Amanda O'Neill One Civic Square 3rd Floor Assistant to the Director, Richard Lugar Center for Renewable Enerav Carmel, IN 46032 Purdue School of Engineering and Technology 799 W. Michigan Street Indianapolis, IN 46202 DESCRIPTION AMOUNT Darrel Norris- Forum Registration for Indiana Renewable Energy $50.00 Fo ay 29, 2009 —'Ri hard G. Lugar Center for Renewable Energy Total Due $50.00 Please make check payable to: f Indiana University and remit to Amanda O'Neill, Assistant to the Director, Richard Lugar Center for Renewable Energy Purdue School of Engineering and Technology, IUPUI 799 West Michigan Street, ET219 1 Indianapolis, IN 46202 -5160 If you have any questions concerning this invoice, please contact: Amanda O'Neill at (317) 274 -0815, aloneill(o 0 THANK YOU FOR YOUR SUPPORT OF THE RICHARD G. LUGAR CENTER FOR RENEWABLE ENERGY! JUPUJ RICHARD G. LUGAR CENTER 40SPQ FOR RENEWABLE ENERGY INDIANA UNIVERSITY U \'IVE RETURN SERVICE w y RSITY 1.- 15 7 c—� aT Imlianapnlis REQU CC ca� o 02 1M 799 W. Michigan Street Ww 00042511 29 JUN 02 2009 Indianapolis, IN 46202 -5160 CL MAILED FROM ZIP CODE 46202 Darrell Norris V e l One Civic Square 3rd Floor tu Carmel, IN 46032 oY III fit [Ittill1<< II111I, I11I�IJ�I�I ,�t��l�,lli��ll {I�I�i IUI'UI RICHARD G. LUGAR CENTER and FOR RENEWABLE ENERGY IVDIANA UNIVER9ITY-IURDUE UNIVERSITY Ra w ledi.e.�.li. Q 0 WUVIN.J� 11 l"..R3T:MAJ t}M:/ (y;p i 0 0 Glil�i 0 l l i (�j.le 1 l 1 �l �e�C�lli•�tC�� 1. uestlgns9 Cali 317.274.0M MEG DEVAULT ATTORNEYS AT LAW I .Soluliond, not ob.tn[ /[1 usn�9 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER !/`1 CITY OF CARMEL U An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0701 INDIANA UNIVERSITY Purchase Order No. AMANDA O'NEILL Terms RICHARD LUGAR CTR FOR RENEWABLE ENE Due Date 6/4/2009 INDIANAPOLIS, IN 46202 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2009 060809 $25.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 1�sX�3 Date Officer I+ Y OUCHER 095779 WARRANT ALLOWED 0701 IN SUM OF INDIANA UNIVERSITY AMANDA O'NEILL RICHARD LUGAR CTR FOR RENEWAE INDIANAPOLIS, IN 46202 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 060809 01- 7750 -08 $25.00 Voucher Total $25.00 Cost distribution ledger classification if claim paid under vehicle highway fund A Purdue School of Engineering Technology I U PU I INVOICE NO: 004 SPRING IN RENEWABLE 799 West Michigan Street, ET219 ENERGY FORUM Indianapolis, IN 46202 -5160 DATE: June 1, 2009 (317)274 -8807 Fax (317)274 -4567 To: Fr: Darrell Norris Amanda O'Neill One Civic Square 3rd Floor Assistant to the Director, Richard Lugar Center for Renewable Energy Carmel, IN 46032 Purdue School of Engineering and Technology 799 W. Michigan Street Indianapolis, IN 46202 DESCRIPTION AMOUNT Darrel Norris- Forum Registration for Indiana Renewable Energy $50.00 f 29, 2009 —'Ri hard G. Lugar Center for Renewable gy Total Due $50.00 Please make check payable to: �r Indiana University a and remit to Amanda O'Neill, Assistant to the Director, Richard Lugar Center for Renewable Energy Purdue School of Engineering and Technology, IUPUI 799 West Michigan Street, ET219 1 Indianapolis, IN 46202 -5160 p If you have any questions concerning this invoice, please contact: Amanda O'Neill at (317) 274 -0815, aloneill(Diupui.edu J THANK YOU FOR YOUR SUPPORT OF THE RICHARD G. LUGAR CENTER FOR RENEWABLE ENERGY! RICHARD G. LUGAR CENTER �slin�,, oP 1 FOR RENEWABLE ENERGY o R ETURN SERVICE i e T INDIANA UNIVERSITY-PURDUE UNIVERSITY o P1YNevaowrs Indianapolis 1�1maaEST® 0 0. 1 0 02 1M 799 W. Michigan Street 00042511 2'3 JUN 02 2009 Indianapolis, IN 46202 -5160 aci MAILED FROM ZIP CODE 46202 Darrell Norris One Civic Square 3rd Floor Carmel, IN 46032 C� I III 111111111i11111. 1111111111111111111111111111U fit [fill till 11 TM�.fi..'G!P?'JE�?'`J':33L 3 ENVIRONMENT,G ROUP e i`, 1•, z tti R I B "N diaordilly invite youttendthe +4 .1- l..¢ k SI R YT k •ry Unlversl y Place Conference Nnter9and Hotel u .:r: rt 8501West ?Mrchig ,.street, Indlanapolis Join usthlsyea r rRfo ne ener gy�worksPio sfeaturin PauWitchellpl- aluenuana CEO, Indiana Energy SVO NetworkAJESN) Y Ka'MUMaley,, lndy KEYNOTE SPEAKER SLarryr KazmersKi NatlonaltRenewable?Energy lab (NREL) R'A q Executive�Dlrector {Technology Partnerships t^'dj dka,�T 4 °ui��e`�'''S�� r��µ��v.. r-• t. 7, k IWatla it,on'�several�publ,cspohcy, a ut,l,ty experts =w,Il r�r F x br,ng,ng:new forms ofrenewableenergy to ind,ana w Breakfast andflunch will ne provid ea antl arez►ncludetl rn the $50 reg►stration q'+5r S `'3„k&, i�� r te£ 'x.P' .:'�k�� TO reg,sterofor thus went xplease �isic'usionione qa` �tvk i r M1 a4 J unup W�ugaren�ergyncen iu °pui edCI iii i �`'.I� "v.GuV I Nil. L IUPUI' °r Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER if CITY OF CARMEL i An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0703 INDIANA UNIVERSITY Purchase Order No. AMANDA O'NEILL Terms RICHARD LUGAR CTR FOR RENEWABLE ENE Due Date 6/4/2009 INDIANAPOLIS, IN 46202 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2009 060809 $25.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092014 WARRANT ALLOWED r T0703 IN SUM OF INDIANA UNIVERSITY AMANDA O'NEILL RICHARD LUGAR CTR FOR RENEWAE INDIANAPOLIS, IN 46202 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 060809 01- 6750 -08 $25.00 Voucher Total $25.00 Cost distribution ledger classification if claim paid under vehicle highway fund