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Home My WebLink About193394 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 052000 Page 1 of 1 ONE CIVIC SQUARE CRAIG CARTER CHECK AMOUNT: $16.12 CARMEL, INDIANA 46032 109 EMERALD LANE NOBLESVILLE IN 46060 CHECK NUMBER: 193394 CHECK DATE: 11512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI 651 5023990 16.12 EMPLOYEE PENSIONS B 4 Y OF e" JaN y CITY OF CARMEL Expense Report (required for all travel expenses) \00 p 2010 mileage reimbursement rate is 50 cents /mile EMPLOYEE NAME: Craig Carter DEPARTURE DATE: na TIME: DEPARTMENT: Utilities /Sewer RETURN DATE: na TIME: REASON FOR TRAVEL: IWEA conference DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT X_ TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 11/17/10 $16.12 $16.12 $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 0.00 Total 1 $0.001 $0.001 $0.00 $0.001 $0.001 $0.001 $16.12 $0.00 $0.001 $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 12/17/2010 Page 1 z Water E nvironment 'A m 4 Associa ion 111:0 STRATION FORM t Y- Name ��P�1C� C 1�- NOVEAVIBER 16 -18, 2010 Employer CC1 �r c Wyndham iao Add- r�es�s� ��is City -�'9� 4° 1 State Zip �L ¢a I Phone 3» 6 1 1 2-0 7 3 q Email 2544 Executive Drive k Indianapolis, IN 46241 AM: (Please check all that apply) Hotel Phone: 317 -248 -2481 A First Time Conference Attendee An IWEA Member ALL ATTENDEES An Elected Official* A Life Member* f RECEIVE FREE LUNCH A Young Professional An Honorary Member* (under 35 years of age) ON TU E S DAY, NOVEMBER 16 ATumblebug f A 2010 Award Winner (received notice you are receiving an award) A le. this r p�tiz *FREE conference registration (Wednesday and Thursday lunches ®1'I ;1 f 0 r cl[�[�i'�Iohll s tx are not included) 1 �:[�1, �1'cl�liibllS gZ 4y CRIMI T S: (Please mark so we may provide the appropriate form(s). s i I need credits for: y Wastewater Drinking Water 13 Engineering Certification Class /Grade Certification Class /Grade i il Cert# Cert# Exp. Dat Exp'Date ,fl" TIiINGS TO KNOW: All registrants must check in at the registration desk prior to attending any session(s). Name badges are required for all conference activities. 34k r Conference fees don bt include hotel accommodations. Please contact the Wyndham yy r l at 317 248 2481 for reservafions If special accommodations are needed tci fully benefit from this conference, contact z f7i t the IWEA office at least one week prior so arrangements can be made. x. 1lkt -t n+ I www.indianawea.org /conference /index.htmI IWEA Office: 317 -686 -2664 pl F Full Conference Registration Daily Registration INDIANA Includes registration for all three days Includes registration for chosen day 41 Buffet lunch on Tuesday Buffet lunch on Tuesday Er'�iro rr aitl Access to the Exhibit Hall Access to the Exhibit Hall Please note: Registration price does not include meals for Wednesday and Thursday. Please check appropriate boxes to purchase meals for these days. Special Dietary Request: Vegetarian Gluten -Free Lactose -Free 2010 BEFORE BEFORE ON/AFTER ON /AFTER ATTENDEE 10/24/10 10/24/10 10/24/10 10/24/10 REGISTRATION FORM MEMBER NON MEMBER MEMBER NON-MEMBER Full Conference $250 $280# $300 $330* Tuesday Only p $125 $150 $180* November 16 Wednesday Only $125 ,$155* $150 $180* November 17 Thursday Only November 18 0$1 00 $130 $125 11 $155* IWEA Business and WEF Awards Luncheon $30 $30 $30 $30 Wednesday, November 17 IWEA Awards Luncheon El $30 fir{ $3O El $30 El $30 Thursday, No 18 ]C Exhibit Hall Only Tuesday Wednesday $50 $50 $50 $50 November 16 17 Indianapolis Airport: Deicing Contact the IWEA Contact the IWEA Runoff Facilities Tour $25 $25 office for availability office for availability Thursday 2:30 pm 4:30 pm 317 686 -2664 317 686-2664 Indianapolis Zoo Water Contact the IWEA Conta the IWEA Wastewater Facilities Tour $25 $25 office for availability office for availability Thursday 2.30 pm 4:00 pm 317- 686 -2664 317 -686 -2664 T ®TAIL 5 oo THREE WAYS TO REGISTER 1. Mail form to: IWEA *Novi member rates include a one year membership to IWEA h 200 S. Meridian St..STE. 410 11` p/ .a NNUAL Indianapolis, IN 46225 Can cellati ons after 74 V5f EA 2. Fax form to: 317-68672672 Wednesday November 10 CONFERENCE 3. Scanform/ emailto :aherbertz @indianawea.org Will be invoiced. PAYMENT Check Enclosed (make payable to IWEA) PO# IE�J�U �rara Credit Card (For credit card payment, please register Y online at www.indianawea.org /conference /index.htmi) r' VOUCHER 106813 WARRANT ALLOWED 52000 IN SUM OF CRAIG CARTER 109 EMERALD LANE NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 123010 01- 7042 -05 $16.12 Voucher Total $16.12 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 52000 CRAIG CARTER Purchase Order No. 109 EMERALD LANE Terms NOBLESVILLE, IN 46060 Due Date 12/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201( 123010 $16.12 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 Offic r