HomeMy WebLinkAbout170508 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362656 Page 1 of 1
ONE CIVIC SQUARE NEPTUNE TECHNOLOGY GROUP
O CARMEL, INDIANA 46032 1600 ALABAMA HIGHWAY 229 CHECK AMOUNT: $700.00
TALLASSEEAL 36078 CHECK NUMBER: 170508
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUM I NVOICE NUMB AMOUNT DESCRI
601 5023990 42009 700.00 OTHER.EXPENSES
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arkettn 1hfor ation Letter >!n
COURSE AGENDA
Day One
9:00 a.m. 9:15 a.m. Welcome and Review of Agenda
9:15 a.m. 11:00 a.m. Tour of Foundry and Plant
11:00 a.m. 12:00 p.m. Product Line Review meter types, principle of operation,
specifications, features and benefits, sizing, applications, and
installations
12:00 p.m. 1 :00 p.m. Lunch
1 :00 p.m. 4:00 p.m. Product Line Review continued
Day Two
8:00 a.m. -9:00 a.m. Meter Breakdown Session HP Turbines Service and Repair
9:15 a.m, 10:20 a.m. Meter breakdown Session TRU /FLO Compounds Service and
Repair
10:35 a.m. 12:00 P.M. HP Turbines, TRU /FLO Troubleshooting
12:00 p.m. 1:00 p.m. LUNCH
1:00 p.m. 2:00 p.m. Meter Breakdown Session HP PROTFCTUS III Service and
Repair/Troubleshooting
2:15 p.m. 3:00 p.m. FloSearch System
3:15 p.m, 4:00 p.m. New Products
6:30 p.m. Dinner in Montgomery
Day Three
8:00 a.m. 9 a.m. Review of Meter Testing
9:15 a.m. 12:00 p.m. Field Testing on -site
12:00 p.m, 1 :00 p.m. Lunch
1:00 p.m. 2 :00 p.m. Final Review, Conclusions, Questionnaire, and Survey
www.neptunetg.com PAGE 5 OF 6
"For Internal Use Only"
TAKE CONTROL
bO /b0 39Vd 09 A Ali iIln E6ZZI6LLIE Ob :ZZ 600Z /II /Z0
Marketing Information Letter MIL
Registration Form
Please complete and return this form (or a photocopy) with your check, money
order, or purchase order to:
Andre Noel
Neptune Technology Group, Inc
1600 Alabama Highway 229
Tallassee, AL 36078
Tel: (334) 283 -7298 Fax: (334) 283 -7299
Please provide us with the following:
Training Course Date (select one):
I
Tuesday, April 23 to Thursday, April Uh;
Tuesday, May 5" to Thursday, May 7 0
Name:
Title:
Company:
Address:
City: State:
Zip:
Phone Fax
Email: Shirt Size (S,M,L,XL,2XL,3XL)
Tuition Includes
E raining Materials lunch Dall Dinner One Night
are, Transportatlon, Hotel, ik MIWAIlaneous 95xpenses are the responsibility of participant.
Payment can be made by check, purchase order, or money order.
Pay
Porde eck or Mon er p ayable tb Neptune Technal $3 per person yY Group Ina Pu r
www.neptunetg.com
PAGE 3 OF 6
"For Internal Use Only"
TAKE CONTROL
b0 /Z0 39Vd 00 Aiddns AiI-iiin E6ZZT6LLTE 0b :ZT 600Z /TI /Z0
r
Marketing Information Letter
LM MM U
Registration Form
Please complete and return this form (or a photocopy) with your check, money
order, or purchase order to:
Andre Noel
Neptune Technology Group, Inc
1600 Alabama Highway 229
Tallassee, AL 36078
Tel: (334) 283 -7298 Fax: (334) 283-7299
Please provide us with the following:
Training Course Date (select one):
2.1
Tuesday, April 23 to Thursday, April 25 h
25
Tuesday, May 5`" to Thursday, May 7`":
Name: C�
Title:
Comp any: �.1 1 l —Ck w�
I
Address:
City: State: Zip:
Phone Fax
Email: Shirt Size (S,M,L,XL,2XL,3XL)
Tuition Includes
All Training Materials lunch Dally Dinner One Night
*Air Fare, Transportation, Hotel, 1h Miscellaneous Expenses are the responsibility of participant.
Payment can be made by check, purchase order, or money order.
Pa
e check or man der payable to Neptune Technology Group Inc.
$350.00 per person
Pu ase Order
www.neptunetg.com PAGE 3 OF 6
"For Internal Use Only"
TAKE CONTROL
b0 /Z0 30Vd 00 A1dd1S AiIlIin 66ZZ16LLTE 0b :ZI 600Z/TT/Z0
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a
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
TNEPTUNE
NEPTUNE TECHNOLOGY GROUP INC Purchase Order No.
1600 ALABAMA HIGHWAY 229 Terms
TALLASSEE, AL 36078 Due Date 3/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2009 42009 $700.00
ii
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
0 1 7/ �j t
Date Officer
VOUCHER 0913.6=1 WARRANT ALLOWED
TNEPTUNE IN SUM OF
NEPTUNE TECHNOLOGY GROUP II
1600 ALABAMA HIGHWAY 229
TALLASSEE, AL 36078
0
f „u
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
42009 01- 6040 -05 $700.00
r Voucher Total $700.00
Cost distribution ledger classification if
claim paid under vehicle highway fund