HomeMy WebLinkAbout204169 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351051 Page 1 of 1
ONE CIVIC SQUARE KEVIN BUHMANN
CARMEL, INDIANA 46032 5937 TERRY TOWN PARKWAY CHECK AMOUNT: $84.00
INDIANAPOLIS IN 46254
CHECK NUMBER: 204169
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 111611 84.00 OTHER EXPENSES
CA
94,
N CITY OF CARMEL Expense Report (required for all travel expenses)
\ND I AN�
2010 mileage reimbursement rate is 50 cents /mile
EMPLOYEE NAME: Kevin Buhmann DEPARTED 11/15/2011 TIME: 6:00 pm
DEPARTMENT: Utilities /Sewer RETURN 11/17/2011 TIME: 10:30am
REASON FOR TRAVEL: Automation Fair 2011 DESTINATION CITY: Chicago, IL
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT _X_ TRAVEL PER DIEM _X
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
11/16/11 $19.00 $65.00 $84.00
$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
0.00
Total $0.00 $0.00 $0.00 $19.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65.00 $0.00
DIRECTOR'S STATEMENT: 1 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 11/17/2011 Page 1
Page 1 of 1
Buhmann, Kevin L
From: Automation Fair AutomationFair @crosstechpartners.com]
Sent: Wednesday, October 26, 2011 11:32 AM
To: Buhmann, Kevin L
Subject: Registration: Automation Fair 2011
November 16- 17•Chicag
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A utomation 0 FaII'® Illinois USA
2011: McCormick Place West
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Registration Information
Customer ID: 10046667
Kevin Buhmann
Carmel WWTP
9609 Hazel Dell Parkway
Carmel, IN 46280
317 716 -1684 10046667
If you can't see the barcode, please click here:
If you have registered for Process Solutions Users' Group or Safety Automation Forum, you will be receiving a separate confirma
for that event. You will only need to pick up one badge for access to any of the events you have registered for.
Please verify that all your information is correct. Return to the Automation Fair Website to edit your registration, or request for change:
cancellations can be done through customer service at email or 866.229.3691.
Hotel Registration Information
Register now for you hotel room thru the Automation Fair Housing Bureau
Please contact the Automation Fair Housing Bureau with any questions at Email or by phone at 866 229 -3691 or 301 694 -5243.
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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
T2041 i
BUHMANN, KEVIN Purchase Order No.
CARMEL WASTEWATER Terms
Due Date 11/28/2011
i
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/28/201' 111611 $84.00
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 er
VOUCHER 116293 WARRANT ALLOWED
T2041 IN SUM OF
BUHMANN, KEVIN
CARMEL WASTEWATER
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
111611 01- 7042 -06 $84.00
Voucher Total $84.00
Cost distribution ledger classification if
claim paid under vehicle highway fund