HomeMy WebLinkAbout166373 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 361349 Page 1 of 1
s ONE CIVIC SQUARE ERIC ROBINSON
CARMEL, INDIANA 46032 6119 DADO DRIVE CHECK AMOUNT: $227.50
NOBLESVILLE IN 46062 CHECK NUMBER: 166373
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 227.50 OTHER EXPENSES
z
CA� T
CITY OF CARMEL Expense Report (required for all travel expenses)
AND I AN?�
2008 mileage reimbursement rate is 58.5 cents /mile
EMPLOYEE NAME: ERIC ROBINSON DEPARTURE DATE: 11/13/2008 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
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking 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 $32.50 $32.50
$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 $0.00 $0.00 $0.001 $0.001 $0.001 $0.00 $0.001 $227.501 $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 11/17/2008 Page 1
CORROSION COLLEGE
CORROSION COLLEGE ITINERARY: Dress .Code
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: 30 p. m. I
Kick -off dinner at Olive Garden Saturday activities casual
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
Saturday, November 13, 2008 Material Selection
Alternation of Environment
6:45 a.m. Leave from Hotel Design Issues
Cathodic Protection.
7:30 a.m. -12:00 noon Coatings History
Coatings as Corrosion Protection
Morning Session of Corrosion College Coatings' Protective Mechanisms
Coating Selection Criteria
12:00 noon L 00p.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
1 100 US Highway 271 South Gilmer, TX 75644 903 843 -3461 Fax 903 843 -2516 !www.corrosioncollege.com
Page 11 of 12
I
Record Locator: KIAJFJ I
Carrier Flight Departing Arri ing Booking
Number I city Date Time C' Time Code
¢4 691 INDIANAPOLIS ;r THU 13NOV DALLAS FT 1:05 PM Q
11:30 AM WORTH
American Airlines Eric Robinson Economy Seat 25E Food For Purchase
2368 DALLAS FT SAT 15NOV CHICAGO OHARE 8:20 PM S
WORTH 6:00 PM
American Airlines Eric Robinson Economy Seat 17D Food For Purchase
7512 CHICAGO OHARE SAT 1SNOV 1 i INDIANAPOLIS' I I 11:10 PM T
9:10 PM
OPERATED BY /UNITED EXPRESS /SHUTTLE AMERICA
United Airlines CHECK -IN WITH OPERATING CARRIER
Eric Robinson Econom
PASSENGER TICKET NUMBER FARE -USD TAX
TICKET TOTAL
ERIC ROBINSON 0012116822946
ADDITIONAL SERVICES CURRENCY AMOUNT
Telephone Ticketing Service
Payment Type. Total:
Jim Johnson,CPMR
Lester Sales Co.
Indiana Sales Manager
"Whenever you see a successful business, someone once made a courageous
decision."
-Peter Drucker
..........................I.... I
From: Jim Johnson [ma i lto:jcjo h nson @world net. att. net]
Sent: Tuesday, October 21, 2008 11:17 AM
To: Taucett, Joe W'
Cc: 'kbuhmann @carmel.in.gov'; 'jstewart@carmel.in.gov'; 'erobinson @carmel.in.gov';
sbickerstaff@corrosioncollege.com
Subject: RE: PermaCote Corrosion College
Importance: High
Joe,
I had to make a change on the flight schedule and car rental provider. I had the guys leaving too early.
Please note the changes below.
11/12/2008
I
i
PAS S AmericanAiriines°
AmerecanAiriines BOAR DING
RECORD
BOARDING PASS
FREQUENT FLYER LOCATOR ROBINSON /ERIC
PASSENGER NAME K I A J F J
ROBINSON ER? C FROM:
r-ROM: CHICAGO ORD
CHICAGO 0 R D FLIGHT (:LASS DATE DEPARTS
AA3952 Y 16NOV 700A INDIANAPOLIS
70:
INDIANAPOLIS _�i�r3s'` z iYicHT 4, Y r s r
/{t s BOARDING:'eTIMEu t.,,.�- «r -Vt»SE, q ,s
e air t fi �1 of `'sk -GATE x
AAA 3:
�a
.s+
iu- ,^�,jtn
Y�,-,d
P r"i o rl t ELECTRONIC 0012116822946
DATE CLASS DEPARTS
tip' 16 N O V
y 700A
AACcess l SSL -1 CPN 1109928
j�C''�, i p fir. i
VIA
Al
Cu"RROSIO'N
AA s� nr �J t��.� ���_�J' ��,J J- Vi l ire
.R:cPi�� �:§nc,. I�eaC1�� an$`x. .��i'���....rx�r ���.Seti±���N ..r_'�iw. .vfa'3a `_��.ImE�����, 1
O COLLEGE
FF
6V7�ffthat
3!
ERIC ROBINSON
U- CYTY OF CA RMEL
On th& 71th dqi �(c�-overmbo- 2008 has.
succesO&,v completed
6M r0i f&n F&&I re
A
-N
awd &IWMI�Vawarded cUplamd
6 D Mr,
a aVed amu&ant
_acsn... _..a te.. 1..a em,._ _..cer..._ raa,.. .errti.,..
�j A A i, ♦u i ..a%� tea..._ yy:����
ice;. f:� '�u� Qwf%
ti ,r.%� �j+,�� «::r �i::J+ �:c:,
VOUCHER 086719 WARRANT ALLOWED
T1004 IN SUM OF
ROBINSON, ERIC
CARMEL WASTEWATER
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
111308 01- 7042 -06 $227.50
Rl
Voucher Total $227.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
r
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.
'0
Payee
T1004
ROBINSON, ERIC Purchase Order No.
CARMEL WASTEWATER Terms
Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 111308 $227.50
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 cer