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Home My WebLink About330544 09/26/18 a„r_c�NM �/ CITY OF CARMEL, INDIANA VENDOR: 356491 �.. k) ONE CIVIC SQUARE TARA WASHINGTON CHECK AMOUNT: $*******126.00* CARMEL, INDIANA 46032 5253 COMANCHE TRAIL CHECK NUMBER: 330544 9'truN��a?. CARME.LIN 46033 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 PARKING 126.00 OTHER EXPENSES VOUCHER NO. 186454 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 356491 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WASHINGTON, TARA CITY OF CARMEL SOUTH PLANT 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, numbers of units, price per unit, etc. Payee 126.00 356491 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WASHINGTON,TARA Terms Carmel Wasterwater Utility SOUTH PLANT Due Date BOARD MEMBERS I hereby certify that that attached invoice (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT WASHINGTO 01-7042-05 $126.00 and received except 9/18/2018 WASHINGTON,TARA $126.00 N,TARA 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer ra,vs�r,�pFt CITY OF CARMEL Expense Report (required for all travel expenses) 1R � EXHIBIT A EMPLOYEE NAME: TARA WASHINGTON DEPARTURE DATE: '�j .TIME: AM/PM DEPARTMENT: UTILITIES RETURN DATE: $ 11.7 )� TIME: AM/PM REASON FOR TRAVEL: SEMINAR DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT_X TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 8/15/18 $42.00 8/16/18 $42.00 $42':00. 8/17/18 $42.00 - - $42.00 $0:00 $0:00 K00 ;$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 $0A0 $0:00 $126.00 $0.00 :$0.00, $0.00 . . $0;00 $000 $0`.00I., ,.$0.00 i 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. City of Carmel Form#ER06 Revision Date 9/18/2018 Page 1 Plum I HE TIN INDIANAPOLIS 241 W.Washington Street,Indianapolis, IN 46204 Expense Summary Report Day Valet Parlang Charge$42.00 Payment$42.00 Balance o.00 THE WESTIN INDIANAPOLIS 241 W.Washington Street,Indianapolis,IN 46204 Expense Summary Report Day Valet Parlang Charge $42.00 Payment$42.00 Balance o.00 C�11 THE Wlagr"HN INDIANAPOLIS 241 W.Washington Street)Indianapolis,IN 46204 Expense Summary Report i are 2.00 Payment* 2OOw Day Valet Parking Ch g $4 $4 Balance o.00 Washington, Tara M From: Kylee Daily <kylee@mattisoncorp.com> Sent: Wednesday, May 30, 2018 4:51 PM To: Washington,Tara M Subject: Congratulations!IWEA Presenter Information Hi,Tara! Congratulations! You have been chosen as a presenter for the 2018 Annual IWEA Conference taking place Wednesday,August 15th through Friday,August 17th at the Westin Indianapolis located at 241 W Washington St. Below you'll see information for your chosen presentation. In the notes below,you'll find important links and deadlines highlighted in blue. TITLE: Municipal Wastewater Laboratory Panel: Q&A TIME: 10:35-11:35 DATE: 8/17/2013 SESSION: Laboratory POWERPOINT PRESENTATIONS • You may email me your presentation or send via DropBox at kylee@indianwea.org. Please upload your presentation no later than Wednesday,August 8th. • In the subject line, please indicate your LAST NAME. • Computers will be provided in each session room at the conference and will be running Microsoft Office PowerPoint 2010. Please be sure that you create your presentation in a format that will be compatible with this version. Session rooms will also be equipped with a slide advancer. If you wish to use a laser pointer,please bring your own with you. If you require audio for your presentation, please contact Kylee at the IWEA office no later than Wednesday,August 8th so that we may make appropriate arrangements. REGISTRATION AND LUNCH • Please REGISTER HERE no later than Friday,August 3`d in order for us to properly plan for your attendance. Please indicate the day(s)you plan to attend in addition to the day of your presentation. • As a presenter,you will be provided a complimentary registration and luncheon ticket,both for the day of your presentation only.Please check in at the registration desk upon arrival to pick up your presenter packet,which will include your lunch ticket. Should you have any questions at all, please call the IWEA office at(317)686-2664 or email Kylee Daily at kylee@indianawea.ore Thank you and congratulations again! INDI Kylee Daily r Nater Association Coordinator �- .Environment Association 1drG Washington,Tara M From: IWEA <kylee@indianawea.org> Sent: Thursday,July 26, 2018 10:36 AM To: Washington,Tara M Subject: IWEA Annual Conference Registration Confirmation -Tara Washington, Carmel Utilities -Wastewater Thank you for registering for the Annual Conference! Your registration details are as follows. If you have any questions,please let us know! o'la.®S Name Tara Washington ompany Carmel Utilities-Wastewater -Phone (317)571-2634 Email.. . twashington(c carmel.in.gov .If you'd:like a second;person_to recewe a confirmation email,please include the email.address here diarvis carmel.in.gov Address. 9609 Hazel Dell Pkwy Indianapolis, IN 46280 United States Map It Are you an,IWEA Member? Yes ;Are you a presenter?. Yes please;choose'_which"contlnuing.education units.you need. • Wastewater Pm attending.the,Thursday and/orfriday,lunch and have a-food allergy - • Gluten Free Do-you work fora municipality or-governmental-,agency 1