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Home My WebLink About240240 12/16/14 \� CITY OF CARMEL, INDIANA VENDOR: 00351051 ONE CIVIC SQUARE KEVIN BUHMANN CHECK AMOUNT: $•r►ra..•25 26' CARMEL, INDIANA 46032 5937 TERRY TOWN PARKWAY CHECK NUMBER: 240240 9Mi iaN c�, INDIANAPOLIS IN 46254 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 25.26 OTHER EXPENSES µ11F CITY OF CARMEL Expense Report (required for all travel expenses) DUNP.-'I EXHIBIT A EMPLOYEE NAME: Kevin Buhmann DEPARTURE DATE: TIME: AM/PM DEPARTMENT: Utility/Sewer Plant RETURN DATE: TIME: AM/PM REASON FOR TRAVEL: Seminar DESTINATION CITY: _Ft. Wayne, Indiana EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total, .` Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 12/3/14 $17.01 117.01' 12/4/14 $8.25 $8.25 $0.00 $0.00 °$0.00 $0.00 $0:00 $0:00 - $0.00 $0.00 $0.00 $0.00 $0:00 $0.00 $0.00 $0.00 0.00 $0:00 $0.00; 0.00 Total $0.00 , '.$0.00.1: :$0.00 $0.00 $0.00 -$0.00 $0.00 , 4$25.26 - --$O.,00 $0:00 $0.00 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 Revision Date 12/11/2014 Page 1 Page 1 of 2 Buhmann, Kevin L From: Amanda Trepina[atrepina@ra.rockwell.com] Sent: Wednesday, November 05, 2014 3:55 PM To: Buhmann, Kevin L Cc: Sherry Shores Subject: Rockwell Automation Class Confirmation -CCV204 Kendall Electric, Fort Wayne, IN Attachments: Great Lakes September 2014-April 2015.xlsx Kevin Buhmann LISTEN . TI IINK , SOLVE !" Aul We have received and confirmed your registration in the following class: Course Name: FactoryTalk View ME & PanelView Plus Programming Course Code: CCV204 Class Location: Kendall Electric-Fort Wayne 415 Ley Road Fort Wayne, IN 46825 260-484-0755 Class Dates: December 2-5, 2014 Class Times: 8:00 AM to 4:30 PM http://www.tripadvisor.com/Hotels-g37114-Fort_Wayne_I ndiana-Hotels.html Course Prerequisites This course assumes basic competency in the published prerequisite skills. We strongly recommend that you review the prerequisites for the course you are enrolled in by going to http://domino.automation.rockwelI.com/webstuff/GTSdescp.nsf/WebSearch?OpenForm and: I. Select the course number at the bottom of the form II. Click"Search Now" III. Click on the listed course IV. Open the Course Description and review the prerequisites which are listed on the second page of the document While we will make every reasonable effort to help every student, those who do not meet all the prerequisites may be required to observe the class lessons only. Such students may be able to participate in the labs provided the overall class pace is not affected by their lack of skill or knowledge. TECHNOLOGY REQUIREMENTS All technology will be provided for the learners use in the classroom by Rockwell Automation. It is not necessary for learners to bring any technology with them when attending a course. Building Information • Students are only authorized to go in the classrooms or cafeteria. • Every visitor/student must sign in with the front desk daily to receive their visitor badge. Travel Arrangements 12/1/2014 Page 2 of 2 • Rockwell Automation strongly suggests that you only make refundable travel & lodging arrangements. • Rockwell Automation reserves the right to alter course sch6dules, content, limit class size, reschedule, discontinue, or cancel courses. • Out-of-town students are responsible for their own lodging and travel arrangements. Ask for the p 9 9 9 Rockwell /Allen-Bradley corporate rate when making your reservations. • Rockwell Automation is not responsible for travel expenses incurred due to re-scheduling or cancellation of a course. We suggest you do not make non-refundable airline reservations. Cancellation Policy • Please contact the Training Center directly at (317) 381-1177 to cancel an enrollment. • Cancellations must be made at least 14 days prior to the first day of school. There will be a 50% tuition charge for standard enrollments and pass holders, if a cancellation is made less then 14 days before the first day of school. Coupon holders will result in loss of coupon. • FAILURE TO CANCEL AN ENROLLMENT WITHIN FIVE (5) DAYS PRIOR TO THE SCHOOL WILL RESULT IN FULL TUITION CHARGE. This includes standard enrollments and voucher holders. Voucher holders will result in loss of the appropriate number of vouchers. • Rockwell Automation strongly suggests that you only make refundable travel & lodging arrangements. Rockwell Automation reserves the right to alter course schedules, content, limit class size, reschedule, discontinue, or cancel courses. We look forward to seeing you! Amanda Trepina Rockwell Automation Training Coordinator Email: atrepina@ra.rockwell.com Phone:317--381-1177 12/1/2014 I Sheeks, Cindy L From: Buhmann, Kevin L Sent: Monday, December 29, 2014 9:50 AM To: Sheeks, Cindy L Cc: Wolfe, Edward W; Carter, Craig E; Faucett, Joe W; Schimmel, Larry D Subject: RE: I never bought any alcohol. You had a copy of my receipts. I don't know how to prove it otherwise. -Kevin Sent fi-om my Verizon Wireless 4G UI'I sm aphone -------- Original message -------- From: "Sheeks, Cindy U Date:12/29/2014 9:31 AM (GMT-05:00) To: "Buhmann, Kevin U Subject: Kevin, Please conf irm to me that no alcohol was purchased at Coney Island during your training in Ft. Wayne on 12/4/14. Cindy Sheeks City of Carmel. Finance Manager 317-571-2428 317-571-2410 fax i i VOUCHER # 146229 WARRANT # ALLOWED T2041 5, IN SUM OF $ BUHMANN, KEVIN CARMEL WASTEWATER Carmel Wastewater Utility I i ON ACCOUNT OF APPROPRIATION FOR I t Board members l PO# INV# ACCT# AMOUNT Audit Trail Code BUHMANN,K 01-7042-05 $25.26 I I f I I l Voucher Total $25.26 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T2041 BUHMANN, KEVIN Purchase Order No. CARMEL WASTEWATER Terms Due Date 12/11/2014 Invoice Invoice Description j Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/201, BUHMANN, F $25.26 I 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 Date fficer