179653 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 092500 Page 1 of 1
ONE CIVIC SQUARE JOSEPH FAUCETT CHECK AMOUNT: $80.48
CARMEL, INDIANA 46032 771 E 256TH ST
a SHERIDAN IN 46069 CHECK NUMBER: 179653
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 80.48 OTHER EXPENSES
CITY OF CARMEL Expense Report (required for all travel expenses)
/NUTAN�
2008 mileage reimbursement rate is 58.5 cents /mile
EMPLOYEE NAME: JOE FAUCETT DEPARTURE DATE: 11/1812009 TIME:
DEPARTMENT: Utilities /Sewer RETURN DATE: 11/18/2009 TIME:
REASON FOR TRAVEL: IWEA ANNUAL CONF. DESTINATION CITY: INDPLS
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
11/18/09 faucett $15.08 $15.08
11/18/09 faucett, Wolfe, Oliver $65.40 $65.40
$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
$o,00
0.00
Total
$0.00i $0.001 $0.00 $0.001 $0 .00 $15.081 $65.401 $0.001 $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 11/1912009 Page 1
e Info
1"'DINAN'%#
p --y�a r� o Conferencrmation
4. �S �4�� ��i Namehadges are required for
ALL conference related
a
"CJp6mizatian Inno�at�o lizn�tions.
e�
x Environment 73rd Annual IWEA Conference Registration All registrants must check in
Marriott East Hotel, 7202 E. 21st Street at the registration desk prior
November 17 -19, 2009,
Association Indianapolis, IN 46219 to attending any sessions.
Conference materials will be
available at check in.
0 Conference fees do not
include hotel reservations
Na Please contact the hotel for
conference rates or refer to the-
hotel reservation form posted
on IWEA website
www.indianawea.org.
try Late
G Q" n Payment Information
one m rr
L) j Make checks payable to IWEA
_U e rtificauDn Uradc/ s t er"cacion i v
Municipalities may enclose
T am...
(pt PT� check all that apply) purchase order in lieu of
a New Member of IWEA a Student an Elected official" payment
a 1st -time. Conference Attendee the Spouse of an Attendee an Honorary Member" To pay be credit card, you may
0 a Life Member' IWEA Member a Young Professional register online or call the
(Sn dmu end Pxafceriomla in ,hs trdw=y whn IWEA office with your credit
a 2009 IWEA Award Winner A Tumblebu °rtt 35i card information.
�x «�`dooa` °t<°mtwrr >n'a°sl C3 g not an IWEA Member
*free conference registration Before October 24th After October 24th Return completed registration
Full Conference Registration $250,00 o$300-00 form along with payment to:
(Includes registration for Tuesday Thursday, IWEA. Office
buffet lunch on Tuesday and access to the Exhibit 7439 Woodland Drive, Ste 200
Hail. Meals are not included on Wednesday and Indianapolis, IN 46278
Thursday, please see below to purchase meals.) Phone: 317.328.2151
Daily Registration Fax: 317.328.2545
aherbe=@indimawea.org
(Choose the day(s) you want to attend. Daily
registration includes Buffet Lunch for Tuesday
and access to the Exhibit Hall. Meals not Please Note
included on Wednesday and Thursday)
$125.00 $150.00 If particular accommodations
Tuesday, November 17, 2009 are needed to fully benefit
Wednesday, November 18, 2009 K$125.00 o$150.00 from this conference, please
'Thursday, November 19, 2009 $125.00 $150.00 contact the IWEA office at
least one (1) week prior to the
Meals event so that appropriate
IWEA Business WERAwards Luncheon........... $30.00 $30.00 arrangements maybe made.
Wednesday, November 18, 2009
IA Awards Luncheon.
$30.00 p $30.00 If you are interested in
WE
Thursday, November 19, 2009 sponsoring or exhibiting at the
conference please contact the
TOTAL: IWEA office or find
S 1
1_ K i Caafemnce fees donorinchrdebotr lrrsenw a information online at
www.indianawea.org
`Please copy this form for additional registrations'
To pay for registration by credit card, visit the IWEA website on the annual conference page to register online
or call the IWEA office with your credit card information
T T' d SE9Z- TLS -L T E ,aaaloo❑ .ijar aLtr t 0 T So 0a ^oW
2009 Indiana Water Environment 73rd Annual Conference Optimization Innovation
N o ember 1 6th
2.00 7:00 Exhibit Hall Open for Vendor Set -up 1]1VEA Staff Set-up
d
7:00- 9:00 p.m Bowling for Besozzi U a..� a t �p;a Ott n n LL
�wt "5 arhw�.: nd�&u,s
N6
7:00 Registration Desk Open At Silent Auction Begins
8:30 9:45 _a ui f� "_,a MW ;Keynote Tom "Iseley;ANPiJI x� aA
Beak mfieshments sit -ltnum g
a
e>
maw �rmNm
1
9:50 10:00 _zn <as..�..
k����- "�rl ✓t. =eF3,r�trts �i�:u� r�arP.s .s
Operations Maintenance Pretreatment Going Green
L•nergn Savings Through FOicienr R'astenarer aeration Consols: Currant State
10:05 1030 ,I Tcchno]oyP 10:05 -10:30 10:05 I0:30 Climare Change- lC'har ae need m Change
\[unicipak Peencument Coordinators Panel Discussion
10:35 -11100 \Char \\"'arks, \Clint Does Nor \Pork, VOL,— N11, Digester Gas Utilization 10:35 -11:00 10:35 I1:00 Susta;nabihn U Not Good Fuuugh -1 \'e Dun'r I Iavc the hnerge for lr
11:05 -11:30 Leading SRR Technology Coupled vah Sludge Alinimizarimr Technology 11:05 -11:30 Discharges from 11:05 11:30 Green L•nergr- Pipeline Gas Producriun fnurr Digester Gas
11:35 -12,00 4'asre Aui,amJ Sludge Reduction "fechnoingies 11:35 12:00 POG 101: I low ro Scarr a FOG Program 11.35 72;00 Green Mfeurnreture Op,ion, for Smrm��amr \lanagexnent in a
Damrtorvn Redet clop menr
tz:op -1:25 1 a R �e, t ����D _s rBuffet,Lunch`, GiandaBallrQOm o P n a� a a��� ���'�f a w A, x,�A
Veterans 1 &1 i'Pterxvi 4 a
Operations Maintenance Industrial Wet Weather
:lppl, ing 13a Ainc Cumpurcr Slmuladuns ro Analpzc•. a f nrenrianal Acc—d
1:30 L,55 Sludge Process and Fraluate OPPormni-, tar Optimization 1:30- 155 Seprage Di =.posal and'lrearmrnr [:nsrs 1:30 1:55 Simple Techr,nlogy t.cads co CSO Reducrion
Enno�arive Approach for Industa ro Pai _11- Fair Share: 1 Casc Comparison of Floarable Control'Ccchnologies in Fort \'ayne's W, 2:00 2:25 F—, or Famine- \hich One applies ro four Facility 2:00- 2:25 Studr 2.00 2 :25 lCrearher Pwgrnm
2:3o 2,55 c m�. a r e,e Break.Erefres g a :X
Process Control Assessments- �[aniroring and Cnnrrnlling Process Optimizing Ucllirt•Irn•as[mcnt in \[odels -E[ow Thdr F'usar;Gn'C:rn
3.00-325 \crivareJ Sludge Bulking Po +rming: Case Studies 3:00 3:25 VC to and \C'asteuatcr Discharges from ALrmfacmdne, Fa 6G 3:00 3:25 Sapp —CSO planning in lmiorarice \Fars
330 -3'.55 Iasi hr. drm the Desi n O f Final Clarifiers 3:30 3:55 Pr�bGe /P *hate Pnmre rshi m Trcar h,,i. vial l_each,ec 3:30 3:55 \'e:rthedng the Storm —Sao. 1 \'xsres� l'reatment Opc ,e —al :md
g g peranan n P Compliance lloninsing li�pcncncc
?Iembrane Trcument and Rececli�ng of lPaseeuarer ac L rge Industrial hmovanze CSO Cance}ance, Tlexdu and Stamge Facilities All.,
4 25 Tcuian Filter Stress Tesdng: A H.- to and Trouhksh —oro g Guide 3:00 4:25 400 425 Columbus C4 Utilities m Tadde CSO Problem and 1'rePare fur dm
\Ianuhcmrer Future
430 -5:30 4:30 -5:30 YP Reception
5:30 -6:3p 5:30 -630 Meet and Greet —Host Bar
�T373.C1 �YZS
Products Services
10:05 10:30 11" Role of Prercntari+ -e \faint n,mcc in F"Alishing an :Asset Jlarragement
P.g-
10:35-11:00 Cathodic Pmrecnon Appl, —i is I3enefir IX'asraarer SlILl-
11:05 -1130 Sour T —anent Hant and GAS
11.35-12.00 M.61ter Beds foe Seu-er Odor Control in Puhlie Places
i 1
7:30 a.m. Re tian Drak
T'ereraas 1& i1 ter r7s S' tc ors 5
Collections Residuals Young Professionals/Public Communication Outreach
Ciq of Indi;mapoli� s Sueeanabilin- Pilot Project Using Green Solutions [u Clean R;rer- Iieahhr Meighbodroods, A Public Outreach Parmership
$:30 -8 Reduce lan,g -Tem, Control Plant Implemencarion Cusrs 8:30 8:55 Educuing the Puhhe and Ansicering Questions about tliasolids $;30 -8:55 Fo=med b,r South Head, Elkhaa and \lishawak
Re, o,vrionizing CSO Unugemenc High D--y Real Time U...... mg in
9:00 9:25 S-6, Is-d UN', Comhincd CA-6— S,vsrcm 9:00 -925 \ur�tm \tanagrmend Could There Re "P" In four Fa; 9:00 -925 MS4 Education is Muncie
I—, Cast, F[igh Impuct \lanhole Rchahiliruion by \lunicipal Sta Ff Imp,. Incnrp —mg Susrnlnabili Elements Outing Riosoi;ds \Insect
930 -955 9:30 -9:55 t9:30 -9:55 13ismn•aF \Basmwatcr l'rcatmcnt
Collection Srsrem Opernnon Planumg- The Gm of Columbus espe,i ur
10:00 10:25 ..i e Break( a &eshmenrs In Fichtbit Hall)= g x
useDo ft 1030 -10:55 Cnusiderarinns in Choo;;n Riosnlids Hnndlin dDis IPlan ]Q:30 -10 55 Pr.....ig Your Image by Training Pmndine Staff On NOT
10.30 30:55 J ga gan pasa
Hemmu,g \ledia Targets "o,c'I'hat's lnnriiz!
11:00 -11:25 The Purdue Npelinc Pic 11 1125 11:00 11:25 ]Icing Pro;¢tice l{'hile Crcariug a FOG Program
Sludg l faulcr's P-1
1130-1155 "Catching Raln Fort \Payne" Green Infrsrnrcrun: Ini[iarice 11:30 11:55 1130 11.55 Glob.] \Placer F— u...— Delegation m China
12:00 to 1:45 WEF 4wa d5 IWEA Bustness Luncheon (Grand Ballroom) WEF Speakei Saafira Rals on I WFY R Speaker LoG
t %t�rarF� .i,�.�"' Veterans 4 ��t�rl.Trs
Collections Laboratory Case Studies
2:00 -2:25 Targe,ing I Cuss and \'aloe -Added Rehahiliruiun of Large Diameter Sewers 2:00 -2:25 2:00 2:25 Keep Indianapolis 13 —iNt 1 Case Smdp of Reducing CSO
Pollurian b, Gcccn InCcasrmcmm
TRUTH OR DARE
2:30 -2:55 Cin• r,f Indianapolis Combie d Su Ocertlow (C Progoun Gues Green 2:30 -2:55 2:30 2:55 09—ti-40—g" ar Cin- of Goshen \C'1 IT m Delac Cap tin
Expansion
u` s ss S ro a ,c a =nF i9 r =(,"re ,a�aex .:Rma a� o Wb ..tc c E 7 2 .a i a Ey s r VM
3:00 -3 '.25 "'aa� ,pA y`. Break I Fvh blt Halt) w ms��';�,.��„"��
-n sue- mvwr�sm.aaavn m,xrrxa
{'ou Sure You 1Cr;mt m Sclecr a Gravin-Senrr to Sen-c an Existing {tihv is 1s6 g p.gramr
T, mg hnpouanr and ffom do I esrrhhsh my ou-n
3:30 3:55 Dc.-clnpnunr% V1, Cduder Pump Collation S��sruns \U7 he S of 330-355 trai a. 3.30 3:55 Cap.rk„g lddiunnal Tr --r PoreP.1-6A th Sams \lillions
e Future for CSO and Regularrr,m Compliance
Chain of Cusmdv: H:. ih.g, nor samples msread of leasing your Ealuariun of the Cannibal Sludge Reduction Sycrcm for the
4:00 -9:25 Common Sense Sr,lueons to %N",, \'caiher Problems in ?leighborhoods 4 00 -4: 75 ,ample h:mdL ruu 4 4 ":_hrre;r Regional U'acer Reclamation Facilm m Pax lake, lllw.is
4:30 -5:30 Board, Meeting
5:30 -6:30 President's Reception (2 drink tickets pp)
7 Registration. Desk Open
y'aerans 1 &:2 vetvr rs 4 5
Government Affairs Utility Management Safety
Ai inmim Your 1C'are, ]ntrastmcmm ro P--1 Liri h VP is GREEN% 8'30 8'55 SuperQl�ser,arion Ln Pres Flydrogen Sulfide Ponnarion Ina Force
8:30 8:55 g�nn 8:30 8:55 gree° Main
'lire Leoh{�g National \Lmnicipal S�orm \C'amr V,.9--S. Y- H-, an Confined Space Entn Prog—
9:00 925 Approved LTCP, XV i s Nexr% 9:00 9:25 8iasoGd; \llnir..irrtion 9:00 9:25
9:30 9:55 1 F., National 1-egis1arh Regul,—r Update 9:30 9:55 A Smdy of Carhop Footprint end Advanced TI At--L 9:30 9.55 Nitric and Nitrous Oxide Pormauon in \C'aseess -,ter Treatment
a,. .aq
10:00 -10'25 rreak �IC Ie9�iIA2Ai5 lIl A[3]liIIl�
-Arc Flash hazards im Plants -\\hat Arc Flash f {;raards, 11--I.
10:30 10:55 1DFNI Update 10 Cc—, —i p' Oriented Alremarieee m Server Rates 10.30- 1055 D— rmine.A,, FhA, Ita,—ds in 1 our Pant, and Ftow to Protec,
Plant Staff
1100-11:25 1 L00- 11:25 Columbus Udi6, 1s=er. \(anagemenr. Derelopmenr 1100-1125
The recession realiry-- Utility Management during cough
economic times Lmpmring the hconomics of R'astenamr T—L—, by Urilizing the
11-3U 11:55 11:30 I155 Collection System as a B6h gic 1 l -o R,,—., 11:30 1:55
y, y s s"�'sz' a v a
n
w
12.00 to 1:45 Awazds L»ncheoa (tn LIb HaIl��
d m a a a a: 'LZ ,T s'ta m ?ZtY �x�a �sa ^a cyU "a
2:00 3:30 Know what it says before you sign. A question and answer session about ethics and legal issues in the wastewater treatment field.
Prescribed 301-S St(Rev. e Ro 1995) counts ACCOUNTS PAYABLE VOUCHER
Form. 301 1995}
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
19
ficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT
CARMEL, INDIANA No.
Joe FALtCPt f Favor Of
(p w 7p
Total Amount of Voucher
Deductions
a ,o
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
ROYCE FORMS SYSTEMS 1- 800 -382 -8702 325