The URL can be used to link to this page

Home My WebLink About230198 03/12/14 r Coq `� '' CITY OF CARMEL, INDIANA VENDOR: 365130 s1. CHECK AMOUNT: $*****1,600.00* .;, ® ONE CIVIC SQUARE MARK CROMLICH :. a� CARMEL, INDIANA 46032 12685 LANTERN RD CHECK NUMBER: 230198 9M_roN.�` FISHERS IN 46038 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 1,600.00 EXTERNAL INSTRUCT FEE Gmail - Receipt for Your Payment to Ohio Valley Construction Education Foundation Page 1 of 4 Mark Cromlich < mcromlich@gmail.com> t.ri,,t.A),;l m Receipt for Your Payment to Ohio Valley Construction Education Foundation 3 messages service@paypal.com < service@pay pal.com> Mon, Mar 3, 2014 at 5:55 PM To: Mark Cromlich <mcromlich@gmail.com> Mar 3, 2014 14:55:20 PST Transaction ID: 1XH21779AP618223J Hello Mark Cromlich, U You sent a payment of$800.00 USD to Ohio Valley Construction Education Foundation It may take a few moments for this transaction to appear in your account. Merchant Instructions to merchant Ohio Valley Construction Education Foundation You haven't entered any instructions. .............................______. ......... ......... Description Unit price Qty Amount OSHA 511 OSHA Standards for General Industry $800.00 USD 1 $800.00 03/14/14 Jasper USD Subtotal $800.00 USD Total $800.00 USD Payment $800.00 USD Charge will appear on your credit card statement as"PAYPAL *OHIOVALLEYC" Issues with this transaction? You have 45 days from the date of the transaction to open a dispute in the Resolution Center. ?; Questions?Go to the Help Center at: www.paypal.com/help. Get verified - Pay from your bank account and you're 100% protected against unauthorized payments sent from your PayPal account. Log in and click the Get verified link below your name. Please do not reply to this email.This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click Help in the top right corner of any PayPal page. You can receive plain text emails instead of HTML emails.To change your Notifications preferences, log in to your account, go to your Profile, and click My settings. https://mail.google.com/mail/u/0/?ui=2&ik=46f4eab9 l 8&view=pt&search=inbox&th=1448... 3/5/2014 Gmail - Receipt for Your Payment to Ohio Valley Construction Education Foundation Page 2 of 4 PayPal Email ID PP120 service@paypal.com < service@paypal.com> Mon, Mar 3, 2014 at 10:33 PM To: Mark Cromlich <mcromlich@gmail.com> Mar 3, 2014 19:33:42 PST Transaction ID: 7NM979212M5662337 Hello Mark Cromlich, A'(r You sent a payment of$800.00 USD to Ohio Valley Construction Education Foundation It may take a few moments for this transaction to appear in your account. Merchant Instructions to merchant Ohio Valley Construction Education Foundation You haven't entered any instructions. Description Unit price Qty Amount OSHA 511 OSHA Standards for General Industry $80&00 USD 1 $800.00 03/14/14 Jasper USD ......... ... ........ . Subtotal $800.00 USD Total $800.00 USD Payment $800.00 USD Charge will appear on your credit card statement as"PAYPAL *OHIOVALLEYC" Issues with this transaction? You have 45 days from the date of the transaction to open a dispute in the Resolution Center. Questions? Go to the Help Center at: www.paypal.com/help. Get verified- Pay from your bank account and you're 100% protected against unauthorized payments sent from your PayPal account. Log in and click the Get verified link below your name. Please do not reply to this email.This mailbox is not monitored and you will not receive a response. For assistance,log in to your PayPal account and click Help in the top right corner of any PayPal page. You can receive plain text emails instead of HTML emails.To change your Notifications preferences, log in to your account, go to your Profile,and click My settings. PayPal Email ID PP120 Mark Cromlich < mcromlich@gmail.com> Mon, Mar 3, 2014 at 10:35 PM To: orbie bowies <o.man@comcast.net> https://mail.google.com/mail/u/0/?ui=2&ik=46f4eab9l 8&view=pt&search=inbox&th=1448... 3/5/2014 Account Activity Printable View Page 1 of 2 Account Activity Printable View View Account Information Account Number. Show Account Account Status: Active Number Available Balance: Account Number: As Of: March 6,2014 02:46 PM CST Statement Name(s): MARK A CROMLICH Last Business Day Balance: Statement Name(s): Open Date: 10/1212010 Pending Transactions he activity be.ov.'stows pending and u�- 15 days ct sched-IeU b I. Date Description Category Status Debit(-) Credit(+) 03/14/2014 03/07/2014 F F ............. ___. .......... ___ ........_ __....................... ___. ...... ____. ............... ____. Posted transactions between 01/05/2014 and 03/06/2014 Date Description Category Status Debit(-) Credit(+) Balance POS PURCHASE PAYPAL 03/05/2014 OHIOVALLEYC 4029357733 Uncategorized ✓ $800.00 Card Debit 3136295451 03/05/2014 'enosit Uncategorized 0. Uncategorized ✓ 03/04!20 Uncategorized 9 03/i Uncategorized POS PURCHASE PAYPAL 03/04/2014 OHIOVALLEYC 4029357733 Uncategorized $800.00 Card Debit 3136853569 03/03/20 Uncategorized ✓ 03/03/201 Uncategorized ✓ 0 Uncategorized ✓ yr o. Uncategorized ✓ �zfn li.- is Uncategorized n Uncategorized ✓ 03/03/: Uncategorized ueposlt Uncategorized Uncategorized y` Uncategorized Uncategorized ✓ u Uncategorized " Uncategorized ✓ b- https://www3.harrisbank.com/HOB/retail/protected/printPage 3/6/2014 3/6/2014 Mid-America OSHA Education-Courses A hazardous arc can occur in any electrical device in which the energy is high enough to sustain an arc. Arc flash hazards can result from many jfactors including: dropped tools, accidental contact with electrical system, build up of conductive dust, corrosion, and improper work procedures. !Every year, more than 2,000 workers are treated in burn centers with severe arc flash injuries. The flash is immediate, but the results can cause isevere injuries that last months, years - even a lifetime. In some cases, they may cause death. This course is designed to inform you of the dangers lof arc flashes, understand today's standards (NFPA 70E), performing live work, and selecting the appropriate PPE/Safety procedures as outlined in 1NFPA 70E. Arc Flash Compliance 03-10-2014 $205.00 ?Traiinim 3710/14 Sorindboro"08`00 AM-04:00 PM EST iA hazardous arc can occur in any electrical device in which the energy is high enough to sustain an arc. Arc flash hazards can result from many 'factors including: dropped tools, accidental contact with electrical system, build up of conductive dust, corrosion, and improper work procedures. lEvery year, more than 2,000 workers are treated in burn centers with severe arc flash injuries. The flash is immediate, but the results can cause severe injuries that last months, years - even a lifetime. In some cases, they may cause death. This course is designed to inform you of the dangers of arc flashes, understand today's standards (NFPA 70E), performing live work, and selecting the appropriate PPE/Safety procedures as outlined in iNFPA 70E. I OSHA 502 Update 03-10-2014-03-12-2014 $600.00 [Construction Outreach 08:00 AM-05:00 PM EST Trainers 3/12/14 Middleburg Heights,OH a.. . (This course is designed for personnel in the private sector who have completed 500 Trainer Course in Occupational Safety and Health Standards for lConstruction and who are active trainers in the outreach program. It provides an update on such topics as OSHA construction standards, policies, ;and regulations. Credit Awarded: 1.9 CEUs (Note:Authorized OSHA Outreach trainers are required to attend this course once every four years to maintain their trainer status.Prior ito registration,students must provide a copy of their current trainer's card for validation. !Prerequisites: Course 500. i OSHA 511 OSHA Standards 03-11-2014-03-14-2014 '$800.00 Ifor General Industry 08:00 AM-05:00 PM EST 103/14/14 Jasper,IN fThis course for private sector personnel covers OSHA policies, procedures, and standards, as well as general industry safety, and health principles. ;Topics include scope and application of OSHA general industry standards. Special emphasis is placed on those areas that are most hazardous, using (OSHA standards as a guide. Credit Awarded: 2.5 CEUs MA7220 Hospital Hazardous 03-12-2014 $200.00 Materials-First Receiver 08:00 AM-05:00 PM EST Training 3/12/14 Springboro, OH I OSHA 5600 Disaster Site 03-17-2014-03-20-2014 $750.00 f Worker Train-the-Trainer 08:00 AM-05:00 PM EST lCourse 3/20/14 Springboro, OH https:Hmidamericaosha.org/fags/courses 2/8 OSHA Training Institute Education Centers - Course Descriptions Page 1 of 1 OSHA#511- Occupational Safety and Health Standards for General Industry This course covers OSHA Standards, policies, and procedures in general industry.Topics include scope and application of the OSHA General Industry Standards,general industry principles and special emphasis on those areas in general industry which are most hazardous.Upon course completion students will have the ability to define general industry terms found in the OSHA General Industry Standards, identify hazards which occur in general industry, locate and determine appropriate OSHA General Industry Standards, policies,and procedures,and describe the use of OSHA General Industry Standards and regulations to supplement an ongoing safety and health program. Minimum student contact hours: 26 Prerequisites.None https://www.osha.gov/dte/edcenters/course_description.html 3/4/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Mark Cromlich IN SUM OF $ I�0-2) ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-570.04 I 1 hereby certify that the attached invoice(s), or /uu-- 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 MAR 10 7014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $1,800.00 1 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 20 Clerk-Treasurer