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Home My WebLink About230769 03/26/14 04 "f CITY OF CARMEL, INDIANA VENDOR: 368088 ® ONE CIVIC SQUARE CORY ANDERSON CHECK AMOUNT: S"'"""*622.36* ;, r� CARMEL, INDIANA 46032 C/0 CFD CHECK NUMBER: 230769 '+b�roH-�o CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 325.00 EXTERNAL TRAINING TRA 1120 4343004 297.136 TRAVEL PER DIEMS �tV OF Cqq�. CITY OF CARMEL Expense Report (required for all travel expenses) \N01 AN p! EMPLOYEE NAME: �a� ��-�man DEPARTURE DATE:�� -�-\\\ TIME: �'�®o AM / PM DEPARTMENT. RETURN DATETIME: S AM PM REASON FOR TRAVEL-�,'_>.� -Ztiv • -� DESTINATION CITY. EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER IEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem $0.00 3/9/14 $65.00 $65.00 3/10/14 $65.00 $65.00 3/11/14 $65.00 $65.00 3/12/14 $65.00 $65.00 3/13/14 $65.00 $65.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $325.00 $0.00= DIRECTOR'S STATEMEN affir �expe .es listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: MAR 2 4 2014 City of Carmel Form#ER06 Revision Date 3/21/2014 Page 1 Account: 324296466 Comfort Suites (KY096) Date: 3/20/14 2007 Colby Taylor Dr. Room: 407 LSTATE Richmond, KY 40475 Arrival Date: 3/9/14 m® (859)624-0770 Departure Date: 3/13/14 BY CHOICE HOTELS Check In Time: 3/9/14 3:00 PM Check Out Time: 3/13/14 6:32 AM ANDERSON, CORY Rewards Program ID: X You were checked out by: mmoore Cicero, IN 46034 You were checked in b m Y� 9 Total Balance Due: 0.00 Post Date Description Comment Amount 3/9/14 Check (366.00) 3/9/14 Room Charge #407 ANDERSON, CORY 83.00 3/9/14 Occupancy Tax 0.88 3/9/14 State Tax 4.98 3/9/14 City/County Tax 2.64 3/10/14 Room Charge #407 ANDERSON, CORY 83.00 3/10/14 Occupancy Tax 0.88 3/10/14 City/County Tax 2.64 3/10/14 State Tax 4.98 3/11/14 Room Charge #407 ANDERSON, CORY 83.00 3/11/14 Occupancy Tax 0.88 3/11/14 City/County Tax 2.64 3/11/14 State Tax 4.98 3/12/14 Room Charge #407 ANDERSON, CORY 83.00 3/12/14 Occupancy Tax 0.88 3/12/14 State Tax 4.98 3/12/14 City/County Tax 2.64 F _ Folio Summary 3/9/14-3/12/14 Room Charge 332.00 State Tax 19.92 City/County Tax 10.56 Occupancy Tax 3.52 Check (366.00) Balance Due: 0.00 x CHOICE privileges- THANK YOU! Your Order Has Been Placed Thank you for your registration. NAFI is committed to presenting the best in Fire Investigation Training. Your confirmation package will arrive via USPS in approximately 2 weeks. Your place in this training program is confirmed and you may make your travel arrangements. Please feel free to contact The Fire Seminar staff at 941-355-9079 with any questions you may have regarding this program, your registration or any other questions. INVOICE CONTACT INFORMATION Name: Cory Anderson Phone: 317-987-8806 Email: canderson680@gmail.com ROOM e r ..i 1 Fire Investigation Training $750.00 March 10 - 13, 2014 Discount -$50.00 ` �.. : All course materials are included in the program tuition. Food, transportation and lodging are not included. Prepaid fees are fully refundable until February 21, 2014; thereafter individual registrants can be substituted, but refunds will not be made. Submission of this form is not a reservation but a commitment to pay for and attend this program. All invoices must be paid by the first day of class. National Association of Fire Investigators -Training Event: 2014 International Fire, Arson and E... Page 2 of 3 background-image:time;background-color:rgb(248,251,108):).uam ui ti.orengeMenuttem a:novervisited(border:Opx solid rgb(240,147,159);color:r9b(86,86,189);tont-stvie:normal;text- demration:note;W,,kgmuhd•rmage:none;background-color.rgb(248.251,208);)•html.udm Ii.amligeMenu(tem a:act"(border:Dox solid rgb(240,147,159);color:ryb(86,S6,189);font-style:normal; text-deoomnon:none;oackgrovrid-image:none;background-color:r9o(248.251,208):Y 2014 INTERNATIONAL FIRE,ARSON AND EXPLOSION CONFERENCE FEES INVESTIGATION TRAINING PROGRAM A 650.00 discount is available ror NAFI d MARCH 10-13,2014 NFPA Members,Early Registration or Multiple Registrations. GrrjITlFt� $ 50.00 loin NAFI and our co-sponsor,the NFPA in Richmond for a tour-day Fire, 4 „ Aran and Explosion investigation Training Program Our•Basic"program CERTIFICATION EXAMS OFFERED offers a broad Overview,of NFPA 921 and Fire Investigation concepts.This program i',suitable both for hewer irrvestigators and for more advanced ,p students. 'f-nC.Qs CFO Training Program Topics include: •Dynamics of Fire Investigation FORMS •Chemistry and physics of Fire Behavior Membership •Science of Fire Dynamics •Basic and Advanced Fre Pattern Analysis • Mambnshfo a new AN •Fire/Explosion Scene Investigation Techniques Application , anew NAF! •Diagramming of Me Flre and Explosion Scene membership, •Collection and Preservation of Evidence Certified Fire and Explosion •Origin Determination Investigator(CFEI) •Evaluation of Fire Causes-Failure Analysis •Determination of Electrical Fine Causes CCU Guidallines H Application •E=plosion Dynamics and Scene Investigation Complete CFEI Program Guidelines •Effective Fire Case Testimony and Application Materials.This packet also includes a NAFI Membership Internationally recognized authorities will present Illustrated lectures on fire and explosion Investigation. Application. The training program lecturers arc among the premier tire and explosion experts in the world.All technical speakers are members of the NFPA Technical Committee on Fire Investigations of itsTaskRecortlfiutlon Groups.Nowhere else can the fire and explosion investigator meet and learn from these acknowledged • Recertification Fern Replacement experts in their fields,all gathered together for one training program.The program will focus on proper recertificcation form for lost only. investigative techniques as outlined in NFPA Fire Code 921-Guide for Fire and Explosion Investigations. This program completely satisfies,the CFE(recertification requirements. CertifiOd Firo Investigation Instructor (CFA) Soadal 1-Dar Post-Pr"thre Advanced Coupes • CFII Guidelines and Appllucl(M Computer Fire Mooetin Complete LFII Program Guidelines and Application Materials. The use of computer fire modeling is a state-of-the-art technique in fire investigation,often involving MEETING&HOTEL INFORMATION complex models and thousands of equations to predict fire development and other potential scenarios. this course will provide an introduction to Fire Dynamics tools(FDTS).CFAST,and Fire Dynamics Training Program hold at Eastern Simulator/Smokeview(FDS).Students will also be given valuable ntormation regarding the history of Kentucky University computer fire models.the input required to Suctessiupy implement such models,now t0 interpret the in Richmond,KY output date and test thea hypotheses,as well as hands-on examples of practicat use in the field. Motel Aceomodations at Holiday Inn instructors will Outline the strengths and limitations of the models and provide a solid basis for further Express Motel and Suits study, 1990 Colby Taylor Drive Richmond,KY 40475 Cartified Pira Investigation Instructor(LFII) Hotel Phone:859-624-4055 This course focuses on instructor methodology as it refaces to the field of fire investigation.Among the Metal Website:Click More topics covered are:Theories of Adult Learning,Evaluation Practice,Instructional Techniques,and Safety a Standards- http://www.nafi.org/training/details.cfm?tralD=41 2/20/2014 National Association of Fire Investigators- Training Event: 2014 International Fire. Arson and E... Page 3 of 3 Discount Code:NAF The certification examination wfli be held at the end of this one-dey training program.NAFI membarsmp Room Rate:$99.00 and the CFE)designation are required to become a National Board Candled Fire Inveshgabon InStrYRdr. Either of the special one-day post-program seminars,offered on March 14,2014,may also be taken separately from the main four-day program. CONFERENCE DETAILS Taxttkooks Copies of the current National Fire Code,NFPA 921-Guide for Fire and Explosion Investigations,2014 edition,will be available at a cost of$95.00 each.In Addition,Explosion Investigation and Analysis- Kennedy on Explosion$,will be available at a cost of$80.00 per took,The CFE$Study Guide is available in PDF Format for$14.00. Training Program Registration Fees for the Training Program should be prepaid by check,VISA or MasterCard.Prepaid fees are fully, retundabte up until February 21,2014;thereafter,individual registrants may be Substituted,but refunds will not be made.Your registration is,not a reservation but a Commitment to attend and pay for this conference.NAFI Training programs am very popularand often sell out and you may be taking an educational opportunity away from another strident.Pfease be considerate. Electronic Seminar Handouts No more heavy books.The seminar materials will be distributed on a Flash Drive.Printed handouts are available for$50(pre-order)or$100(at the conterence).Printed boom will be distributed on the first daY of class. Bookmark Nati.Aat Ass.ciatlon of■Ira inra*tlgator•l$itamaa I Terms a Condition*I Contact C)2014 Nantvral As$dtn.an 4r Are tnvexne41M AN VM*rtkarved, htip://www.nafi.org/training/detaits.cfm?tral D=41 2/20/2014 Snyder, Denise W Subject: FW: Mileage totals for Investigations training From: Anderson, Cory D Sent: Thursday, March 20, 2014 03:45 PM To: Snyder, Denise W Subject: Re: Mileage totals for Investigations training I left Sunday at 1200 and got there at 1600 Thursday I left at 1230 and got home at 1700. Sent from my iPhone On Mar 20, 2014, at 15:34, "Snyder, Denise W" <DSnydergcarmel.in.gov>wrote: What time did you leave and return? From: Anderson, Cory D Sent: Friday, March 14, 2014 09:53 AM To: Snyder, Denise W Subject: Mileage totals for Investigations training Denise, Here are my numbers from my recent training. Mileage: Beginning - 114616 Ending - 115147 531 total miles Thanks for all your help, Cory 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Cory Anderson IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 43-430.02 $325.00 1 hereby certify that the attached invoice(s), or 1"1-20 -43-430"04'' 6-.J bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received excepMAR 2 4 lou A'l "� s 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)) $325.00 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