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HomeMy WebLinkAbout242813 03/03/15 d�y�'CAp�;£� CITY OF CARMEL, INDIANA VENDOR: 368232 ONE CIVIC SQUARE JEFF PETERS CHECK AMOUNT: $********27.00* x ,aQ CARMEL, INDIANA 46032 C/O WATER DEPT CHECK NUMBER: 242813 9'�iroi CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 021015 27.00 OTHER EXPENSES Circle Centre Mall Indianapolis, IN Fee,Computer Number: 12 Cashier: 161 Id-#161 Transaction Number: 105720 Entered: 02/12/2015 01:06 Exited:. 02/12/2015,111:03 Ticket #66367 Dispenser #41 , Lot: -- Wor-ld-Wonders*- Area: Area 1 Rate: Da.ily20l5R Parking Fee: . , $ 10.00 Total Fee': $ 10.00 Cash: $ 10.00 Total Paid: $,10.00 Thank You Denison Parking Circle Centre'Mall Indianapolis, -IN . Fee Computer Number: li Cashier: 1BE Id nu transaction Number: U545i Entered: 02/11%2015 08:51E Exited: 02/11/2015 .18 AF Ticket #37375. Dispenser tr; Lot: World W nders Area: . Arrw Rater Da 11y2Cj' Parking:Fee: Total Fee: $ 1.".0, Cash: _ s .`JV Total Paid: Thank You Denison Parking TQ�iT!IF$piip e_ CITY OF CARMEL Expense Report (required for all travel expenses). ,ao�ANp, EXHIBIT A EMPLOYEE NAME: Jeff Peters DEPARTURE DATE: 2 IS TIME: AM/PM DEPARTMENT: Water Dept RETURN DATE: Z 1.57 TIME: AM/PM REASON FOR TRAVEL:_Attend Indiana Section AWWA Annual Mee DESTINATION CITY:_Indianapolis EXPENSES ARE FOR(check all that apply):TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental - Other 9 Breakfast Lunch Dinner Snacks Per Diem 2/11/15 $17.00 $17.00 2/12/15 $10'.00 $10.00 $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 $0.001 $0.001 $0.00 $27.001 $0.00 $0.00 $0.00 $06,001 $0.001 $0.00 $0.00 I DIRECTOR'S STATEMENT: I hereby a irm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: V jV City of Carmel Form#ER06 Revision Date 2/24/201'5 Page 1 107th Annual Meeting IMMA SECTION AWWA . Marriott Hotel-Indianapolis,IN February 10-12,2015 R E G 8 T R AT � 0 N - CS C R M UTI LITYIOP E R AT O R I G O V E RNM ENT NAME: p t:_k e_r 5 J e 7� (only one name perform) AWWA MEMBER#: d D 3 l(qZ A(o Lam FIrs' InIal TITLE: Wa-l-er Dozca 1o,ns MaAaKec- ORGANIZATION: Carmel LkAr- .-k�es ADDRESS: S4!50 \)q. til '\' S-tr. CITY 1 STATE 1 ZIP: C&C vv\e 1 I 1 tJ A&P 014 OFFICE TELEPHONE:( 3 1-1 ) 13 3— Z S SS FAX:( 311 ) -13 3 7_053 EMAIL: a R L-�e.c s C., C a m vK e\ . 't.<n .. o V REGISTRATION M Employees of Companies holding a Service Provider membership quality for the Member rates. "17h.:e�b'�-AbtfNE"�'forADVANCE registration Full conference-member* Advance:$125 ❑ On-site:$185 Full conference-non-member* ❑ Advance:$215 ❑ On-site:$265 One day-member* ❑ Advance:$100 ❑ On-site:$135 Day: - One day-non-member* ❑ Advance:$195 ❑ On-site:$230 Day:— - *A$10.00 fee will be charged for all on-site name changes on pre-registration name badges. COMPLUviF.NTARY REGISTRATIONS ❑ Student,full-time ❑ Retired(AVMA members only) [jGuest(Admittance to receptions only) Name: ' ' ' ' ' ' ;1�y-gar,will,j�qa`Vbucher for EARLY BIRD REGISTRATION Monday,Feb.9,3:00-7:00 p.m. garage. NVI�UTickets required Marriott or o the sday,Feb.10, 12-noon:Keynote luncheon-$25 ' ' 'Wednesday,Feb.11,12-noon:Awards luncheon-$25ration 2 ❑Thursday,,Feb.12,7:30 a.m.:Breakfast-$15 ------------------------------------------------------------- Tp}aj Amoua}Enclosed; �, - Return this completed form with payment to the address below or visit www.inawwa.o register ister online. heck made payable to Indiana Section AWWA is enclosed. (Check no.: ) ❑ Please charge to my: ❑Visa ❑MasterCard ❑American Express ❑Discover Name as it appears on card: Billing address: Card number: Exp.date: Signature: ONLY ONE NAME PFR SPECIAL NEEDS REFUND FOUiCY RETURN COMPLETED FORM,plFA4Fl Every reasonable effort will be You can recover your pre-pay- FORM TO: Photocopy the registration made to accommodate special ment by written request,post- Indiana Section AWWA form for use by others needs.Please contact Dawn marked no tater than Jan.1, 5265 E.8 310 treet Suitor go to our web site for additional Keyler at(866)213-2796 or 2015,to Dawn Keyler. Indianapolis,IN 46250 forms or to register online dawn.keyler@inawwa.org Request for refunds made after Office:(866)213-2796 www.inawwa.org with your request. that date-cannot be honored. FAX(866)215-5966 i ­ME i r VOUCHER # 151097 WARRANT # ALLOWED I T1655 IN SUM OF $ PETERS, JEFF CARMEL WATER Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 021015 01-6040-03 $27.00 i Voucher Total $27.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T1655 PETERS, JEFF Purchase Order No. CARMEL WATER Terms Due Date 2/26/2015 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2015 021015 $27.00 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 kZ' Date icer