HomeMy WebLinkAbout166398 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 354421 Page 1 of 1
0 ONE CIVIC SQUARE JASON STEWART
CARMEL, INDIANA 46032 CHECK AMOUNT: $253.51
CHECK NUMBER: 166398
CHECK DATE: 11/24/2008
DEPARTMENT AC PO NUMBER INV OICE NUMBER AM OUNT D
651 5023990 253.51 EMPLOYEE PENSIONS B
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CITY OF CARMEL Expense Report (required for all travel expenses)
2008 mileage reimbursement rate is 58.5 cents /mile
EMPLOYEE NAME: JASON STEWART DEPARTURE DATE: 11/1312008 TIME: 11:30AM
DEPARTMENT: Utilities /Sewer RETURN DATE: 11/16/2008 TIME: 9:OOAM
REASON FOR TRAVEL: CORROSION COLLEGE DESTINATION CITY: GILMER, TEXAS
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
11/13/08 $65.00 $65.00
11/14/08 $65.00 $65.00
11/15/08 $65.00 $65.00
11/16/08 1 $32.50 $32.50
11/15/08 $26.01 1 $26.01
$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 $26.01 $0.00 $0.00 $0.001 $0.00 $0.00 $227.50 $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 11/18/2008 Page 1
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CORR®SION COLLEGE
CORROSION COLLEGE ITINERARY: 0 Dress Code
0 Thursday dinner casual
Thursday, November 11, 2008
Friday activities (dinner class) business
6:15 p.m. Meet in Lobby of hotel attire (shirt tie for men)
6:3 0 p. m.
Kick -off dinner at Olive Garden 1 Saturday activities casual 0
104 W. Loop 281, Longview, TX
Phone: (903) 236 -0141
Friday, November 12, 2008 BRIEF TOPICAL OUTLINE OF CORROSION
COLLEGE
6 :45 am Leave from hotel Corrosion Engineering An Introduction
7:30 am 12: 00 Noon Corrosion Loss and Damage
Morning Session of Corrosion College Risk Management
Safety
12:00 noon -12:30 p.m. Profitability
Lunch
Theory of Corrosion Introduction
Basic Corrosion Cell Electrochemical
12:30 p.m. 5:00 p.m. Nature of Corrosion
Afternoon Session of Corrosion College Types of Corrosive Attack
Types of Corrosive Mechanisms
6.:30 p.m. Corrosion By- Products and Protective Films
Dinner Summit Club Corrosive Environmental Conditions
Downtown Longview Corrosion Performance of Common Metals
Corrosion Prevention
Material Selection
Saturday, November 13, 2008
Alternation of Environment
6: 45 a.m. Leave from Hotel Design Issues
Cathodic Protection
Coatings History
7:30 a.m. -12:00 noon Coatings as Corrosion Protection
Morning Session of Corrosion College Coatings' Protective Mechanisms
Coating Selection Criteria
12: 00 noon 1: 00 p.m. Adhesion
Catered lunch Surface Preparation
Coating Failures
1: 00 p.m. 2:15 p.m. Coating Inspection and Testing
Afternoon Session of Corrosion College Specifications
Final examination
Testing
1100 US Highway 271 South Gilmer, TX 75644 903 843 -3461 Fax 903 843 -2516 !www.corrosioncollege.com
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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
o
T9957 4
STEWART, JASON Purchase Order No.
WASTEWATER PLANT Terms
Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 111308 $253.51
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date O r
VOUCHER 086720 WARRANT ALLOWED
T9957 IN SUM OF
STEWART, JASON
WASTEWATER PLANT
1
Carmel Wastewater Utility
'ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
111308 01- 7042 -06 $253.51
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Voucher Total $253.51
Cost distribution ledger classification if
claim paid under vehicle highway fund