HomeMy WebLinkAbout207637 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1
ONE CIVIC SQUARE USGBC INDIANA CHAPTER
CARMEL, INDIANA 46032
9365 COUNSELORS ROW, SUITE 300 CHECK AMOUNT: $225.00
o� INDIANAPOLIS IN 46240 CHECK NUMBER: 207637
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 93 225.00 EXTERNAL INSTRUCT FEE
USGBC Indiana Chapter
9365 Counselors Row Invoice
Suite 300
Indianapolis, IN 46240 Date 311612012
Invoice 93
Bil
Alexia Donahue Wold
City of Carmel, DOCS
One Civic Square
Carmel, IN 46032
P.O. Ship Date 311 612 01 2
Terms Due Date 4/16/2012.
Other
1 4
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o MI f
Event Sponso... i GTH 2012 Early Registration Fee (non-member, gov't 1 225.00 225.00
j Thank you for your support of USGBC Indiana Chapter and Greening The Subtotal $225.00
Heartland 2012 in Indianapolis!
Sales Tax (0.0%) $0.00
Total $225.00
USGBC Indiana Chapter Payments/ Credits $0.00
theo.mendoza@gmaii.com (812) 325-4477
www.usgbc-in.org (812) 336-2639 Balance Due $225.00
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GTH 2012 Fact Sheet
Event: U.S. G[89O Building Council H88rU8Od Regional Conference (hosted hVUSGBC Indiana Chapter)
Dates/ Wednesday, May 1S— Friday May 18/P[8'CODf8reDCe activities Tuesday, May 15\
Location: Indiana Convention Center, Downtown Indianapolis, |N
Projected Audience:
Approx 1 attendees are expected from Indiana and the USGBC Heartland region. While the
conference has had 8traditional audience OfUSGBC'8ffi|i8t8d members along with those \nthe architecture,
8Dg/D88hOg and construction community interested in green building (including LEEDOprojects), the 2012 GTH
Conference \G organized around 8 broader theme Of Building Community with 8O agenda designed V]expand the
target audience.
ConfereMceThenne BWUd/ngComnmnunity:
At Greening the Heartland 2012,vv8 will explore interdependent elements OfGUGt8iO8bi|ih/. While green buildings are
critical components in the design Of sustainable communities, their key advantages rely 0D pathways and
\Ofr88trUCtUnB--w8ttS, vv@08[ waste and wheels. Providing our buildings with C|e8O 8D8rgV. vv@t8[. efficient use Of
materials while minimizing waste, and convenient and SUSt8iD8b|8 Ml88OG of arrival P8GV|tG in truly green buildings
and sustainable developments. The theme reflects bringing people together U3 share visions and solutions for
GUSt8iD8b}8 CO[DrnUDitieG in which to vvOrk D|8V, |88[D and live. We will bring hJg8th8[ bUGiD8SS and CnDlDluOitv
leaders, green building professionals and product suppliers k}achieve greater understanding Of environmental and
economic trends in the maturing 21 st century.
Daily Session Focus:
Each conference day includes plenary sessions that are organized around one of the "triple bottom line" tenets of
Sustainability. A keynote address and a plenary session (panel discussion or presentation) are planned for each
day. (All plenary session speakers are requested to plan their topics accordingly for the plenary focus of that day):
Wednesday, May 16: Environment (Ecology)
Thursday, May 17: Technology (Economy)
Friday, May 18: Community (Equity)
Program Tracks for Breakout Sessions:
Building Design Green Tech
Ecology Resources Community Infrastructure
Continuing Education:
GTH2012 will be offering qualified CEUs applicable to most professional attendees.
Exhibit Hall:
GTH2012 will include a large exhibitor area, interactive displays, and special networking events.
USGBC Participating Chapters:
Indiana (host); Illinois; Iowa; Ohio (Central, Northeast, Cincinnati Regional Chapters); Central Plains Chapter
(Kansas NW Missouri); Michigan (West Michigan Detroit Regional); the Flatwater Chapter (Nebraska);
Minnesota Chapter; Missouri Gateway Chapter; Wisconsin Green Building Alliance.
http:// www.- reeningtheheartiand .ork /�zth201.2 -fact- sheet/
VOUCHER NO. WARRANT NO.
USGBC Indiana Chapter ALLOWED 20
IN SUM OF
9365 Counselors Row, Suite 300
Indianapolis, IN 46240
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 93 I 43- 570.04 I $225.00 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
Tues y, March 20, 2012
Director
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))
03/16/12 93 Early Registration Alexia $225.00
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