212404 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 354905 Page 1 of 1
`. ONE CIVIC SQUARE UPPER WHITE RIVER WATERSHED
CARMEL, INDIANA 46032 PO BOX 2066 CHECK AMOUNT: $55.00
'+ +� INDIANAPOLIS IN 46206
CHECK NUMBER: 212404
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 00097 55 . 00 EXTERNAL INSTRUCT FEE
Upper White River Watershed Alliance - Invoice #00097 Page I of 1
(Invoice #00097
S Balance due: $55.00
( $10 processing fee applies to all cancellations. No refunds will be issued after August 31st,2012.Approved
t
refunds will be processed after the event.
MANUAL MAIL-In-Payment
yj!! Please makes checks payable to UWRWA and mail to:
1 UWRWA
}, PO Box 2065
Indianapolis,IN 46206-2065 i
I PURCHASE ORDER REQUEST
If you need to have a purchase order sent to you,please select'MANUAL'when asked for payment type and
email coordintor @uwrwa.org requesting a purchase order or invoice. f
FP,y online
Invoice details
Balance due $55.00
Amount $55.00
Invoice# 00097
Date August 15,2012
Origin Event registration
Greening the Ordinances Workshops(The Athenaeum,401 E Michigan St,
Indianapolis 46204)
Invoiced to City Planner
Item Amount
Registration for"Greening the Ordinances Workshops"(September 06,2012-September 07, $55.00
2012,The Athenaeum,401 E Michigan St,Indianapolis 46204),4 Sessions
Invoice total $55.00
http://uwrwa.roundtablelive.org/Sys/FinDocument?docld=523423 8&seckey=TShL6wedr0... 8/15/2012
Upper White River Watershed Alliance - Greening the Ordinances Workshops Page 1 of 1
Back '12, Add to my calendar
Greening the Ordinances Workshops
Start September 06,2012 Greening the Ordinances Workshops
End September 07,2012 Interested in real hands-on sessions to help
Location The Athenaeum,401 E 'green up' key local ordinances? Wonder what
Michigan St,Indianapolis ideas and language changes are working in other
46204 communities to make those places more
Registration sustainable? Bring your ordinances with you and
• 1 Session-$20.00(USD) join the Upper White River Watershed Alliance
Cost of attending any 1 session. and the Indiana Chapter of APA for any or all four
choose from: of these unique workshop sessions! CM pending
•9/6 9AM-noon Floodplains and for AICP members and CFM credits also pending.
Wellfields
•9/6 113M-4 PM Subdivision Thursday, September 6th Sessions:
Control
•9/7 9AM-noon Streets and 9 AM to noon* - Floodplains and Wellfields
Parking 1 PM to 4 PM - Subdivision Control
•9/7 1PM-4 PM Landscaping *Lunch is on your own.
Session selection made on the next
page. Friday, September 7th Sessions:
• 2 Sessions-$35.00(USD) 9 AM to noon* - Streets and Parking
Cost of attending any 2 sessions. 1 PM to 4 PM - Landscaping
*Lunch is on your own.
Choose from:
•9/6 9AM-noon Floodplains and
Wellfields
•9/6 1PM-4 PM Subdivision Located at:
Control
•9/7 9AM-noon Streets and The Athenaeum
Parking 401 East Michigan Street
•9/7 1PM-4 PM Landscaping Indianapolis, IN 46204
Session selections made on the next
page.
• 3 Sessions-$45.00(USD)
Cost of attending any 3 sessions.
Choose from: A
•9/6 9AM-noon Floodplains and
Wellfields Upper White River Watershed Alliance
•9/6 1PM—4 PM Subdivision
Control
•9/7 9AM-noon Streets and
Parking
•9/7 IPM-4 PM Landscaping
Session selections made on the next
page.
• 4 Sessions-$55.00(USD)
Cost of attending all 4 sessions.
Choose from:
•9/6 9AM-noon Floodplains and
Wellfields
•9/6 1PM-4 PM Subdivision
Control
•9/7 9AM-noon Streets and
Parking
•9/7 1PM-4 PM Landscaping
Session selections made on the next
page.
Register
http://uwrWa.roundtablelive.org/Default.aspx?pageld=445227&eventld=532310&EventVi... 8/15/2012
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))
08/15/12 Greening the Ordinance $55.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
UWRWA
IN SUM OF $
P.O. Box 2085
Indianapolis, IN 46206-2065
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I '�iU�"( I 43-570.04 $55.00
I I 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
Thursday, August 23, 2012
JDirect
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund