HomeMy WebLinkAbout236322 8 /27/2014 �L4q
``';"? CITY OF CARMEL, INDIANA VENDOR: 027290
® i, _ ONE CIVIC SQUARE ORBIE BOWLES CHECK AMOUNT: $ ....'275.00"
CARMEL, INDIANA 46032 7615 MARY LANE CHECK NUMBER: 236322
'''%,,sN�'r INDIANAPOLIS IN 46217 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 275.00 EXTERNAL TRAINING TRA
I
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CITY OF CARMEL Expense Report (required for all travel expenses)
NpANA
EMPLOYEE NAME: DEPARTURE DATE: TIME: 'N- AM /t�
DEPARTMENT: ����- RETURNDATE:��,-\�-\y. TIME: AM /
REASON FOR TRAVEL:- ._ s C\ti DESTINATION
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0.00
8/10/14 $25.00 $25.00
8/11/14 $50.00 $50.00
8/12/14 $50.00 $50.00
8/13/14 $50.00 $50.00
8/14/14 $50.00 $50.00
8/15/14 $50.00 $50.00
$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 $0.00 $0.00 $0.001 $0.001 $0.00 $0.00 $275.001 $0.00 0
DIRECTOR'S STATEMENT: I r b t all x enses I sted conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
AUG Z 5 7014
City of Carmel Form#ER06 Revision Date 8/21/2014 Page 1
08/18/14 01:22PM HAMPTON PRINCETON 8123865096 Page 1
HAMPTON INN PRINCETON-IN,107 S RICHLAND CREEK OR
PRINCETON,IN 47670
TELEPHONE 812-385-2400 FAX 812-386-5096
BOWLES,ORBIE 202 NQRU
2 CIZIC SQUARE 8/1 C/2014 10:52:OOPM
8/1 /2014 12:38:OOPM
CARMEL,IN 46032
us 1/0
RATE PLAN L-GRI
HH#
AL:
CAR:
CONFIRMATION NUMBER: 87971940
8/18/2014 PAGE 1
7/29/2014 955340 CHECK(NUMBER 235112)
8/10/2014 957532 GUEST ROOM EXEMPT 583.00
8/11/2014 957674 GUEST ROOM EXEMPT 583.00
8/12/2014 957865 GUEST ROOM EXEMPT 1083.00
8/13/2014 958058 GUEST ROOM EXEMPT 83.00
8/14/2014 958241 GUEST ROOM EXEMPT i8100
—BALANCE BALANCE'' $0.00
251897 B
Crawford, Daviess, Dubois, Gibson, Knox, Martin
Perry, Pike, Posey, Spencer, Vanderburgh, Warrick
1'
�i
ALL HAZARDS INCIDENT MANAGEMENT TEAM
CLASS REGISTRATION FORM
August 111h _ 151h
Vincennes University (Gibson Center)--8100 S. Hwy 41 Ft Branch, IN
Start time each day 8AM central time.
NAME: Orbie Bowles PSID #: 2850-9318
AGENCY: Carmel Fire Department COUNTY: Hamilton
ADDRESS: 2 Civic Square, Carmel, IN
Are you in the process of applying for a task card (yes/no)?: No
TASKFORCE POSITION:
Prerequisites--Have you taken NIMS: 100_x_ 200_x_ 300_x_ 700_x_
If you answered no to any of the NIMS classes, you are not eligible to take the class.
Do you live at least 50 miles away from Ft. Branch? Yes_x_ No
*If you live at least 50 miles from the training center, and are member of the District 10 Taskforce,
you may be able to request funding for lodging from the DPC. Details will be dealt with on an
individual basis once your registration is processed.
This class will be limited to 27 people. On Monday, Tuesday, and Wednesday there will be a
break to go get lunch from campus or area restaurants. ON THURSDAY AND FRIDAY WE MUST
HAVE A WORKING LUNCH (will be included with the class).
Send all registration forms to Steve Anderson at smoketerl@twc.com
Also for questions about the class email Steve or text/call cell 812-480-5014.
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))
$275.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Orbie Bowles
IN SUM OF $
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-430.02 $275.00 1 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
AIM, 2 S 2014
s
f.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund