227003 12/11/2013 _ =,f CITY OF CARMEL, INDIANA VENDOR: 358758 Page 1 of 1
ONE CIVIC SQUARE INDIANA GREEN EXPO
CARMEL, INDIANA 46032 PO BOX 2285
CHECK AMOUNT: $387.00
WESTLAFAYETTE IN 47996-2285 CHECK NUMBER: 227003
Dior c
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 387 . 00 EXTERNAL TRAINING TRA
Indiana , Pre-registration deadline: December 20, 2013
Green Registration �
EXPO 2014 January 8-10,2014-Indiana Convention Center Must be postmarked by this date to receive reduced rates.
Rates after 12/20/13: Members:$130/Nonmember:$170
Please com lete the items below by WElitig or printing neat) .
Company: _J Complete and return to:
Address 1 , Indiana Green Expo
PO Box 2285
2nel � l State�� Zip Code West Lafayette, IN 47996-2285
3 3- �_GU Fax — 7 �Qo: ' or fax to(765)496 6335
I Questions call(765)494-8039
Membership (check all that apply): ❑INLA ❑MRTF ❑ None
If for any reason you are unable to attend,all registration fees will be considered a donation to the MRTF and INLA,not-for-profit organizations.
Attendee Name Full Registration 1-Day Registration Trade Show Only Student
Please include first and last names. Both days of education plus snow One day Educ.8 Show. Mark day. Both days of Show only (of an Tota
List attendee email address below. Member Nonmember accredited
(attach copies if more than 6 registrants) Member Nonmember $80 $110 Member Nonmember university)
ll),hlh $99 $139 ❑Thur. 11 Thur.
Email: 8 t f ❑ Fri. ❑Fri. $5 $10 Free �(
$99 $139 ❑Thur. ❑Thur.
Email. ❑ Fri. ❑ Fri. $5 $10 Free q
t �? , 1 , GoV �l
3. VA $39 $139 ❑Thur. ❑Thur. $5 $10 Free
Email: 0104,e,( a rm-01-I" e>j ❑Fri. ❑Fri.
4' It ► ❑Thur. ❑Thur.
Email: $39 $139 ❑ Fri. O Fri. $5 $10 Free '
3q:
5'
S39 $139 ❑Thur. ❑Thur.
$S $10 Frees,4
Email: ❑ Fri. ❑ Fri. r .
Additional Costs: Attendee#from above Member Nonmember
(per peR-) (per pest,) Total
Workshop A:Turf 101 (Wed.am) $60 $90
;.Workshop B:B: Everything Water(Wed.am)��k to I t $60 $90
2 I�6,M
Workshop C:CLT Review&Exam(Wed.am)* $20 $40
Workshop D:Building Pondless Water Features(Wed.am) $60 $90
Workshop E:Pesticide Applicator Training&Exam(Wed.am&pm) Call the Purdue Extension Store at 888-398-4636 to register.
Workshop F:ICPI Concrete Paver Installer Course(Jan 8&9) $250 $350
_or_ G:Turf_landsca a Weed ID&Control p )
— _P /-- — I? (Wed. m $60 $90
Workshop H:Mgmt.Strategies for Putting Greens(Wed.pm) $60 $90
Workshop I:IAH Review&Exam(Wed.pm)* $20 $40
Workshop J:Tier 4 Diesel Engine Emissions Technology(Thu.am) FREE FREE
Workshop K:NCMA-SRW Installer Course(Fri.am.&pm) $200 $250 :
Lunch at Thursday's Trade Show(save S5 now—$15 on site) $10
INLA Reception(Thu.,5:00 pm,Convention Center) FREE
MRTF Reception(Thu.,5:00 pm,Convention Center) FREE
INLA/MRTF Membership Complete application on back of this page
'Contact INCA office for certification program registrations at an additional cost—800-443-7336. Total Amount Due
431 t
Make checks payable to Indiana Green Expo or: ❑ MasterCard ❑Visa ❑Discover
Card Number Expires 3 digit security code Office Use:
Billing Address Date Rcvd:
Check/PO#
City: State Zip
5 Amt.:
Authorized Signature
REGISTRATION ALSO AVAILABLE AT: www.IndianaGreenExpo.com {9'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Green Expo
IN SUM OF $
P. O. Box 2285
West Lafayette, IN 47996-2285
$387.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-430.021 $387.00 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
4 Mond' De 013
tvt
,
S'�tr�tQ3�rrtttr�i i�ia�r
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))
12/09/13 $387.00
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