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HomeMy WebLinkAbout191195 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 092500 Page 1 of 1 ONE CIVIC SQUARE JOSEPH FAUCETT CARMEL, INDIANA 46032 771 E 256TH ST CHECK AMOUNT: $1$.63 SHERIDAN IN 46069 CHECK NUMBER: 191195 CHECK DATE: 10127!2010 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 092310 18.63 OTHER EXPENSES r KFY�FR`2 q CITY OF CARMEL Expense Report (required for all travel expenses) NOIAµP 2010 mileage reimbursement rate is 50 cents /mi EMPLOYEE NAME: Joe Faucett DEPARTURE DATE: 9/23/2010 TIME: DEPARTMENT: Utilities /Sewer RETURN DATE: na TIME: REASON FOR TRAVEL: DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT _X_ TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 9/23/10 $13.63 $13.63 9/23/10 $5.00 $5.00 $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 $0.001 $5.00 $0 .001 $0.00 $13.631 $0.00 $0.001 $0.001 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 10/12/2010 Page 1 Page 1 of 2 Faucett, Joe W From: IAPD HQ [iapd @iapd.org] Sent: Friday, September 17, 2010 4:58 PM To: Faucett, Joe W Subject: Last- Minute Details, IAPD Plastics Expo Attendees View this message as a web page. 0 909ENW a. o© o Last- Minute Details for IAPD Plastics Expo Attendees 2010 IAPD Plastics Expo Update We look forward to seeing you at the 2010 IAPD Plastics Expo at the Indiana Convention Center in Indianapolis, September 23. Here are some last- minute updates as you prepare your schedule. REGISTRATION HOURS Registration for the 2010 IAPD Plastics Expo is open 7 a.m. 4 p.m., Thursday, Sept. 23, in the Indiana Convention Center Foyer. Badges are required for all functions. THURSDAY EDUCATION SESSIONS Be sure to attend the excellent educational offerings on Thursday prior to and during the 2010 IAPD Plastics Expo. See descriptions in the on -site Expo Guide and online at www. iapd. orq. 8 a.m. –10 a.m. IAPD Plastics Application Seminar e 8 a.m. 9:30 a.m. Thermoplastic Industrial Piping Systems Seminar 10 a.m. –11 a.m. Plastic Part Design (Sponsored by Cope Plastics Inc.) 11 a.m. –12 p.m. Plastic Material Selection (Sponsored by Quadrant EPP) e 1 p.m. 2 p.m. Joining Plastic Parts (Sponsored by Wegener Welding LLC) 2 p.m. 3 p.m. Plastic Piping Systems (Sponsored by Harvel Plastics Inc.) 3 p.m. –4 p.m. Business Dimension of Capital Equipment Investment (Sponsored by Stiles Machinery Inc_) MACHINERY DEMONSTRATION CDM Industries (booth 245) will be demonstrating a laser for cutting plastics on Thursday from 7:30 a.m. 9:30 a.m. Be sure to check it out. JOIN THE PARTY Remember you are invited to join in the celebration at the "Celebrate Plastics!" Closing Part 7:30 p.m. –11 p.m. at the Roof. See the Expo Guide for more information. TELL US ABOUT YOUR EXPERIENCE After you return to your office, please watch your email inbox for a brief online 9/20/2010 Page 2 of 2 r s evaluation survey. We appreciate your feedback on how we can improve the IAPD Plastics Expo experience. back to top Thank you to our featured convention sponsors. 0 080 0 1 1 =0= 2 0 M 0 v1 OLEFIN AND PVC SOLUTIONS am Laird Plastics �f� ��j�,/(J l af10 0m Sou=- rDO fUyAI Way' LJ ll ®ti..:�.1 9 0 O oco a Parfmwre ilr Wins' See all sponsors and find out how you can become one, too. lI �0 k P international association Opi of plastics distribution International Association of Plastics Distribution 6734 W. 121 st Street Overland Park, KS 66209 USA www.iai)d.ora I iapd(.iapd.orq Phone: +913.345.1005 1 fax: +913.345.1006 Click here to unsubscribe 6734 W. 121st Street, Overland Park, KS 66209 9/20/201 fi VOUCHER 106394 WARRANT ALLOWED T9980 IN SUM OF FAUCETT, JOSEPH Waste' ater Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 092310 01- 7042 -06 $18.63 Voucher Total $18.63 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 199 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 T9980 FAUCETT, JOSEPH Purchase Order No. Wastewater Terms Due Date 10118/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 092310 $18.63 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 ff er