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Home My WebLink About240083 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 00352820 ., ONE CIVIC SQUARE LONNIE PATTON CHECK AMOUNT: $********17.17* s. CARMEL, INDIANA 46032 CARMEL UTILITIES CHECK NUMBER: 240083 CARMEL UTILITIES CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17.17 OTHER EXPENSES I OF CITY OF CARMEL Expense Report (required for all'travel expenses) � Ho�A�a 1 EXHIBIT A EMPLOYEE NAME: Lonnie Patton DEPARTURE DATE: TIME: AM/PM i� DEPARTMENT: Utilities/Sewer RETURN DATE: TIME: AM/PM REASON FOR TRAVEL: Seminar/Convention DESTINATION CITY: Indianapolis EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT l. TRAVEL PER DIEM Transportation Gas/Tolls/ Meals I ' Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 11/20/14 $17.17 PWR zs$Q,O ;,..,„WnU 00 t Total $0$0 00 $0 00 $0 00 x$0 00 $0 00 +$0 k $17 $0 $0 OA $0 r. UO 1°7 OU t r. . y00 04 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: -City of Carmel Form#ER06 i Revision Date 11/25/2014 Page 1 CFiAMP'T.ONS SPDRTSLIAR IraDIAr•JAF'DL3:�, . TfdDiHPJf�,.:-' ;, . ' ': -: DdkINTOWN'S PRE1hIr R._:5PDRTS-:BAR CHECK.- TABLE. HECK:TABLEs 1 4 ��« SERVER: 504:3 Cass DATE:. NOVy_C)':'1,4 1 :51F' l CARD TYPE: C' _ ACCT .#: XXffXXxnwx, EXP DATE: XX/XX'.,. AUTH CODE: -299ii3 , LONNIE,J;.P'ATT.r;I. .SUBTOTAL: GRATU I TY TOTAL PRINT SI.GNATUR ,We vahto your opiftion. Review tis ars. Y'eIO!'::. y , Sheeks, Cindy L From: Patton, Lonnie J Sent: Tuesday, December 16, 2014 9:12 AM To: Sheeks, Cindy L Subject: RE: Reimbursement No alcohol was purchased at champions From: Sheeks, Cindy L Sent: Monday, December 15, 2014 8:42 AM To: Patton, Lonnie J Subject: Reimbursement You received a check for reimbursement in the amount of $34.00. Please confirm to me in writing no alcohol was purchased as the detailed receipt from Champions was not attached. Cindy Sheeks City of Carmel Finance Manager 317-571-2428 317-571-2410 fax 1 2014 IWEA Annual Conference Registration Form Please copy this form for additional registrations. HUBFor more information, visit: indianawea.org/conference �. Cancellations made after November 14 will be invoiced, w4 1 )` 00'Azi NAME`` 0 First-time attendee 0 Life Member* EMPLOYER Liq/IrI -L 0 Elected Official* 0 Honorary Member* ADDRESS 0 Young Professional (<35) 0 Tumblebug 0 Student CITY *Free conference registration—lunches not included STATE ZIP RE I O N PHONE Me onmembe Member Nonmember Q$2ao 0$310 $330 1 $iso • 0 1 Need Wastewater Credits • Cert.# Expir. 0$145 0$175 0$170 0$200 _ ThursdayOnly 0 1 Need Drinking Water Credits Q$145 0$175 0$170; 0$200 Cert.# Expir. •• • 0$120 0$150. 0$145 0$175 • 0 1 Need Engineering PDHs • • r'� '.a if .�1 _ ' ;fes • •• O'$30 i Oxr$3ID 0 T O$30 l aO$30 • . r ' 0 $ 0 Q $30 Q $30 Q$30 71. Mall form to: IWEA, 200 S Meridian St., Ste. 410,apolis, IN 46225ssb� Q ` r 0$s0`fi0 'so 2. Fax form to: 317.686.2672 INDIANA $60 1� Water 3. Scan form and email to: Environment TOTAL PO# r : aherbertz@indionawea,org s'Association 4. Register online S pay by credit card: O Vegetarian, . indianawea,org/conference O Gluten-Free Other: 0 Lactose-Free Thank you for registering for 78th Annual IWEA Conference. Please print page for receipt. Confirm Contact Information: First Name: Jordan Last Name: Kleinsmith Employer: Carmel Utilities-WWTP Address: 9609 Hazel Dell Pkwy City: Indianapolis State: IN Zip: 46280 Phone: 317-571-2634 Email:jkleinsmith@carmel.in.gov Full Conference(does not include lunches or tours) $330.00 Friday Lunch—IWEA&WEF Awards $30.00 Total: $360.00 Number of 1 Registration: Total Cost: $360.00 Print https://www.registerforeventnow.com/mattisonweb/PaymentOption.aspx 11/7/2014 Thank you for registering for 78th Annual IWEA Conference. Please print page for receipt. Confirm Contact Information: First Name: Robbie Last Name: Kinkead Employer: Carmel Utilities-WWTP Address: 9609 Hazel Dell Pkwy City: Indianapolis State: IN Zip: 46280 Phone: 317-571-2634 Email: rkinkead@carmel.in.gov Full Conference(does not include lunches or tours) $330.00 Friday Lunch—IWEA&WEF Awards $30.00 Total: $360.00 Confirm Contact Information: First Name: Lonnie Last Name: Patton Employer: Carmel Utilities-WWTP Address: 9609 Hazel Dell Pkwy City: Indianapolis J State: IN Zip: 46280 Phone: 317-571-2634 Email: 1patton@carmel.in.gov Full Conference(does not include lunches or tours) $330.00 Friday Lunch—IWEA&WEF Awards $30.00 Total: $360.00 Confirm Contact Information: First Name: Jason Last Name: Stewart https://www.registerforeventnow.com/mattisonweb/PaymentOption.aspx 11/7/2014 Employer: Carmel Utilities-WWTP Address: 9609 Hazel Dell Pkwy City: Indianapolis State: IN Zip: 46280 Phone: 317-571-2634 Email:jjstewart@carmle.in.gov Full Conference(does not include lunches or tours) $330.00 Friday Lunch—IWEA&WEF Awards $30.00 Total: $360.00 Confirm Contact Information: First Name: Joe Last Name: Faucett Employer: Carmel Utilities-WWTP Address: 9609 Hazel Dell Pkwy City: Indianapolis State: IN Zip: 46280 Phone: 317-571-2634 Email:jfaucett@carmel.in.gov Full Conference(does not include lunches or tours) $330.00 Friday Lunch—IWEA&WEF Awards $30.00 Total: $360.00 Confirm Contact Information: First Name: David Last Name: Dye Employer: Carmel Utilities-WWTP Address: 9609 Hazel Dell Pkwy City: Indianapolis State: IN Zip: 46280 Phone: 317-571-2634 Email: ddye@carmel.in.gov https://www.registerforeventnow.com/mattisonweb/PaymentOption.aspx 11/7/2014