242084 02/10/15 �4q,f CITY OF CARMEL, INDIANA VENDOR: 00352672
t` CHECK AMOUNT: $********35.00*
.�; ® �;• ONE CIVIC SQUARE ADAM SCHRINER
CARMEL, INDIANA 46032
C/O DOCS CHECK NUMBER. 242084
c/o Docs CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 35.00 TRAVEL FEES & EXPENSE
Affidavit For Expenses
I,Adam Schriner, incurred meal expense while traveling for the day to attend an inspectors class in
Brownsburg(see attached)on 01/22/2015. A receipt for$35.00 for lunch was misplaced.
Adam Schrine
01/28/2015
DOCS
Building Inspector
City of Carmel
Murphy, Connie E
From: Schriner, Adam J
Sent: Friday, February 13, 2015 11:55 AM
To: Murphy, Connie E
Subject: Lunch for class in Brownsburg
I attended a class in Brownsburg in January. No alcohol was purchased at lunch on that day.
Adam Schriner
City of Carmel DOCS
Building Inspector
Sent from my Whone
1
`1y C CAq;�•.
CITY OF CARMEL Expense Report (required for all travel expenses)
EXHIBIT A
EMPLOYEE NAME: Adam Schriner DEPARTURE DATE: t,2a TIME: 700 /PM
DEPARTMENT: bocs RETURN DATE: (DI 2�a01 j— TIME: Y;30 AM/(a)
REASON FOR TRAVEL: Q� lrE)l�t��'r`�[�y✓t C/a z DESTINATION CITY: YD U
V I
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENTCr TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
22 35.00 35.00
$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
$0.00
$0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35.00 $0.001 $0.001 $0.00 $0.00 1
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 1/28/2015 Page 1
ICC 2006 — 2012 IBC Transitions Class
This Class will be presented with amendments for the
2014 Indiana Building Code, Effective on December 1, 2014
A training seminar sponsored by the Indiana Association of Building Officials, Inc. a chapter of the
International Code Council, Inc.
Event Information
Indiana Association of Building Officials will host a seminar on January 22, 2015 to
present and discuss the changes in the Indiana Building Code. The International Code
Council will present a course titled 2006 —2012 113C Transitions Class. This will include
the Indiana Amendments to the code. We understand that this is coming after the adoption
date for the 2014 Indiana Building Code. This was necessary because of some scheduling
conflicts, so let's make the most of it and take the time to study and use the code prior to
coming to class. This will allow time to develop questions and will hopefully lead to a
more productive and informative class. We cannot guarantee materials if you register later
than two weeks prior to the class.
Date: January 22, 2015
• Registration will begin at 8:30 AM.
• Class will Start at9:00-ATM - - -
• There will be 1 Hour for lunch.
• Class will conclude at 4:00 PM
Location: Currently the class is to be offered at Brownsburg,
Brownsburg Fire Territory
470 East Northfield Dr.
Brownsburg, IN 46112
Cost:
• Member: $150.00, this fee will cover the instructor and materials.
• Non-member: $175.00, this fee will cover the instructor and materials.
• Lunch will not be provided.
Bring your copy of the 2012 International Building Code and Indiana Amendments.
Registration:
It is very important that you register for the class no later than two weeks prior to class. Class
materials are provided by ICC and they must be shipped to our office with enough time for them to be
delivered to class location. Registrations after January 8, 2015 will not be guaranteed class materials or a
seat in the room.
Please mail or fax this registration form to:
Indiana Association of Building Officials (IABO)
P.O. Box 50 Columbus Indianrax
-0
Questions please call (812)526-3738 • 812) 378
-189
.j
Class Information
Seminar Title: 2006—2012 IBC Transitions
The 2014 Indiana Building Code is based on the 2012 International Code. This course will include
the Indiana Amendments.
Description: This seminar will assist participants in implementing the transition from the 2006 IBC to
the 2012 IBC. It will include relevant changes in the 2009 IBC. This interactive training will focus on the
key changes presented in the participant material. Knowledge review questions will provide opportunity
for participants to discuss and consider the changes.
During this training,participants will be listening to lecture and engaging in class discussion and
exercises.
Goal: Upon completion of the course, students will be able to better use the 2012 IBC, allowing them to
apply its code requirements to design,plan review, and/or inspection of buildings.
Objectives: Upon completion of this seminar,participants will be better able to:
1. Identify the key differences between the 2006 IBC, 2009 IBC, and the 2012 IBC.
2. Explain the differences between the current and previous editions.
3. Apply the code requirements for design, plan review and inspection.
---Instructor: Terrell Stripling,ICC Instructor_
Please mail or fax this registration form to:
Indiana Association of Building Officials (IABO)
P.O.Box 50 Columbus Indiana 47202-0050
Questions please call (812)526-3738 - Fax (812) 378-1890
2507705X00 P . 01/01
TRANSACTION REPORT
JAN/06/2015/TUE 08 : 38 AM
FAX (TX)
# DATE START T. RECEIVER COM.TIME PAGE TYPE/NOTEFILE
001 JAN/06
AM1918123781890 0:00:33 MEMORY OK ECM 15301
VOUCHER NO. WARRANT NO.
Adam Schriner ALLOWED 20
IN SUM OF$
c/o One Civic Square
Carmel, IN 46032
$35.00
�I
ON ACCOUNT OF APPROPRIATION FOR
1
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-430.01 $35.00
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
s
r .
Thursday, February 05, 2015
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund I
i
1
Prescribed by State Board of Accounts I 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))
01/22/15 Lunch while at a class $35.00
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