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HomeMy WebLinkAboutJ. Knutson, S. Kempen, W. Castle - StormCon2020 ONLINE - 9/9-10/2020 FINANCE DEPT. STAF �N��3o (311G LINE ITEM USED �2� 3Soo FwvZ BUDGETED TRAVEL REQUEST EXPENDED YTD —- CITY OF WATERLOO THIS REQUEST LEFT AFTER THIS ,,AG REQUEST DATE _2;79a— �� On incl-Clerk/Finance Co -De artment DATE: NAME(S) AND POSITION(S): Storm Water July 30, 2020 Jamie Knutson, PE, City Engineer, Sarah Kempen Specialist,Wayne Castle, PLS, PE,Associate Engineer DESTINATION: online NAME OF CLASS I MEETING: StormCon 2020 DEPARTURE POINT IF NOT WATERLOO: DATE(S) OF MEETING: DEPARTURE DATE: RETURN DATE: 9/9/2020-9/1012020 PURPOSE OF TRAVELITRAINING: nline event (Endeavor Business Media Participate in the StormCon 2020 o WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ IR YES NO METHOD OF TRAVEL: PRIVATE VEHICLE CITY VEHICLE AIRFARE DEPARTING FROM: BUDGET LINE ITEM: 521-07-7830-1346 ESTIMATE OF COST: X GRANT REIMBURSABLE LODGING _ TAXI MEALS PARKING YES NO AIRFARE X REQUIRED CERTIFICATION $50.00 ea REGISTRATION _ MILEAGE/FUEL �� MISC(TOLLS YES NO TOTAL: $ 50.0 _ PER PERSON TOTAL FOR ALL: $ 150.00 -I BELIEVE THIS TRIP SERVES OSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY ANDBENEFICIAL TO THE CITY OF WATERLOO Jamie Knutson 714nI�ao IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII- MAYOR DEPARTMENT HEAD Z,lj /�Ze3 7/30/2020 DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 Billed From Endeavor Business Media/StormCon 1233 Janesville Ave. Fort Atkinson, WI 53538 Invoice Reference Number 5200001 Date Registered 7/29/20, 10:53 AM Registrant Details Reference Full Registrant Number Name Email Address Type Price 5200001 Jamie jamie.knutson@waterloo-ia.org Virtual- $50.00 Knutson (mailto:jamie.knutson@waterloo-ia.org) StormCon Attendee 5200045 Wayne wayne.castle@waterloo-ia.org Virtual $50.00 Castle (mailto:wayne.castle@waterloo-ia.org) StormCon Attendee Reference Full Registrant Number Name Email Address Type Price 5200109 Sarah sarah.kempen@waterloo-ia.org Virtual- $50.00 Kempen (mailto:sarah.kempen@waterloo-ia.org) StormCon Attendee Selections Selection Quantity Total Virtual- StormCon Attendee 3 $50.00 $150.00 Total $150.00 Billed To Company City of Waterloo Full Name Jamie Knutson Line 1 715 Mulberry St City Waterloo State/Province/County IA Zip/Postal Code 50703 Country United States Email Address jamie.knutson@waterloo-ia.org (mailto:jamie.knutson@waterloo-ia.org) Transactions Date Transaction Type Amount July 29, 2020 Order Amount $150.00 Balance Due $150.00 Payment Method Check Payment Information Credit Card: To pay by credit card, please log back into your record CLICK HERE (/stormcon/sign-in? i=ss2AlaTycBdR3AWAo1 t01 I_ZHAdIJZCO) If you would like to pay be wire transfer, please contact accountsreceivable@endeavorb2b.com (mailto:accountsreceivable@endeavorb2b.com?Subject=StormCon%20Wire%2OTransfer%20Request) Checks: Please make all checks payable to: Endeavor Business Media/StormCon2020 and mail to: Endeavor Business Media LLC PO Box 197565 Nashville, TN 37219-7565 Please include the Event Name, Reference ID, Registrant's Name and Company with Payment Official Media Supporters: (https://www.stormh2o.com/) (https://www.waterworld.com/) (https://www.watertechonIine.com/) ................................................................................................................................................................ © 2020 Endeavor Business Media, LLC. All Rights Reserved. PRIVACY POLICY (https://www.endeavorbusinessmedia.com/privacy-policy) I TERMS AND CONDITIONS (https://www.endeavorbusinessmedia.com/endeavor-terms) CALIFORNIA DO NOT SELL (https://endeavor.dragonforms.com/loading.do? omedasite=EBM_DoNotSel I) Event marketing software (https://get.swoogo.com) powered by Swoogo