HomeMy WebLinkAbout236345 08/27/14 Q
CITY OF CARMEL, INDIANA VENDOR: 354597
ONE CIVIC SQUARE COMFORT INN CHECK AMOUNT: $*******174.30*CARMEL, INDIANA 46032 11711 NORTH US 31 CHECK NUMBER: 236345
EDINBURGH IN 46124 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 174.30 EXTERNAL TRAINING TRA
HOTEL ROOM CALCULATIONS
COMFORT INN, EDINBURGH
Knott
TOTAL ROOM PER OTHER
DATES RATE TAX RATE TAX AMOUNT NIGHT W/TAX CHARGES TOTAL
9/16/2014 $83.00 0.000% $ 83.00 $4.15 $ 87.150
9/17/2014 $83.00 0.000% $ 83.00 $4.15 $ 87.150
TOTAL STAY-NUMBERS WERE ROUNDED IN FORMULAS 1 $174.3000
Snyder, Denise W
From: Knott, Bruce
Sent: Friday, August 22, 2014 12:07
To: Snyder, Denise W
Subject: Fwd: [SPAM] Reservation Confirmation for Tuesday, Sep 16, 2014
Bruce Knott
Begin forwarded message:
From: Comfort Inn <, oy urstaygchoicehotels.com>
I
Date: August 22, 2014 at 10:07:44 AM EDT
To: "Knott, Bruce" <BKnottgcarmel.in. ov>
Subject: [SPAM] Reservation Confirmation for Tuesday, Sep 16,2014
Reply-To: "ihelpgchoicehotels.com" <ihelp(2choicehotels.com>
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Dear Bruce Knott,
We're pleased to confirm your upcoming stay at
the Comfort Inn, Edinburgh, IN. Below is
information about your stay to help you prepare
for your trip. Loll. L n
See you soon!
s—
Name: Bruce Knott �-
Confirmation Number: 357509385
Reservation Status: Reserved �A
Check In: Tuesday, Sep 16, 2014 (3:00 PM) Comfort Inn
Check Out: Thursday, Sep 18, 2014 (11:00 AM) 11711 North U.S. 31,
Estimated Total: $174.30 USD Edinburgh, IN US, 46124
- Number of Rooms: 1 +1 (812) 526-9899
View Reservation Details
Please note:This hotel is 100%non-smoking.
Property Info & Directions
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0 0 Truly Yours®
mo At Comfort Inn®hotels, you can create your perfect stay with welcoming
B r C 110 I C E 11 OT E L S rooms, cozy beds and a free, hot breakfast with lots of choices—all at a
great rate. You'll wake up refreshed and ready for a great day.
More about Comfort Inn®
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Was this information Helpful?
Name: Bruce Knott How can we do better?
Confirmation Number: 357509385 letusknow(&choicehotels.com
Reservation Status: Reserved
Check In: Tuesday, Sep 16, 2014 (3:00 PM)
Check Out: Thursday, Sep 18, 2014 (11:00 AM)
Rate Program: GROUP— View/Modify Reservation
Cancellation Deadline: If you need to change or cancel this
Services&Amenities
reservation, you may do so up until before hotel time.The
reservation cannot be cancelled through email.
Room Description Max Room Adult(s) Children Extra Nightly
Occupancy Bed Rate
2 Queen Beds,No Smoking 5 persons 1 None Sep
Free Wireless High Speed Internet Access,In- 16,
Room Coffee Maker,Flat Screen/Plasma TV, 2014
I Iron&Ironing Board,Hair Dryer,voice Mail, for 2
FI Cable/Satellite TV,Pillow Top Mattress,High nights
Definition TV,Free Local Calls,Individual $83.00
A/C&Heat,Wake Up Service, Non-Smoking Rooms (per
Available night)
Cancellation Deadline:If you need to change or cancel this reservation,you may Sub Total: $166.00
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email. Other Charges:
Estimated Total: $174.30
(US Dollar)
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• Create your online account and expedite your reservations
• Complimentary newspaper(excl. Suburban) and High-speed Internet(excl. Rodeway Inn)
View Program Details and Benefits
Guarantee Policy
Your room will be held until 7:00 AM the morning following your scheduled arrival date. If you do not
arrive and do not cancel your reservation by the cancellation deadline, your credit card will be charged
I night's stay plus tax.
Reservations may be changed or cancelled, without a charge, via one of the following methods:
• From our View/Change/Cancel Reservation page.
• By calling our Reservations Center- in the U.S. or Canada and giving them your
confirmation number.
• By calling the hotel directly.
A.
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Stay Connected
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Schedule of Events Sign-up Form
Conference Location Please complete and return this form with payment(check
Columbus Municipal Airport Registration/Lunch-Tuesday, 10:00- 12:00 or money order only,please)prior to August 25, 2014 to:
4770 Ray Boll Blvd Fire Inspectors Association of Indiana
Columbus, IN 47203 Tuesday, 12:00-1:30 PO Box 73
2012 Mechanical Code and Fuel Gas Code Update Noblesville,IN 46061
http://www.columbus.in.gov/airport/ Darrel Cross, IMC/IFGC Committee Member
This class wilt provide information on the updates to the 2
- IMC and IFGC,as well as Indiana amendments. Sign up for: Price
h�
Tuesday,2:00•3:30 v Conference-Active Member $150 ih ,
Combustible Dust
' Ben Peetz,Lumbermans Underwriting Alliance Conference-Non-member
Prepare to learn as Mr. Peetz will provide information on (includes 1 year FIAI membership) $185
combustible dust,what it is,and how to regulate it.
Conference- Late Registration
Banquet/Annual Business Meeting-Tuesday,6:30 O (after August 26) $200
Montana Mike's Steakhouse
3720 Market Place Dr.,Edinburgh,IN
Hotel Information Included in the conference feel Join us for dinner as we O Dinner Guest Tuesday evening $25
Although you are free to travel from home each celebrate the past year and honor those that have made
day,or choose our own hotel, We have secured significant contributions to Code Enforcement in the state of
Y Y Indiana.
Name:
a special FIAI rate of$83/night for Tuesday and
Wednesday evening at the Comfort Inn in Wednesday,8:00-3:30 (n
Edinburgh, IN. You must make your reservation 2012 Indiana Fire Code Update class Department:
prior to August 25 to claim the special rate. Kevin Scott,ICC Instructor
Hotel registration includes a hot breakfast and 2 Matt Mitchell, Fire Prevention and Building Safety Commission V)� SQy
complimentary beverages in the evening. Address: J M�
P 1Y � �• This will be a very pertinent class,as Mr.Scott provides
Please ensure you mention FIAI for the special information on the IFC updates from 2006 to 2012,and Mr.
rate as you register. Mitchell provides information on the Indiana amendments. City,State,ZIP
Thursday 8:00-3:00
Comfort Inn 2010 NFPA 72 Update Telephone( '
/�
)-7
11711 North US 31 Warren Olsen, NFPA Instructor
Edinburgh, IN 46124
(812) 526-9899 inc Olsen serves on numerous NFPA Technical Committees, Email address: r"44'r Cay % Old
including NFPA 72,and will provide a wealth of information on
NFPA 72.
"CEUs will be issued for all training classes attended
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Conference Information
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The Fire Inspectors Association of Indiana (FIAT) ° it R
would like to invite you and your colleagues to H
join us for our 2014 Training Conference and 0>
Annual Business Meeting, held at the Columbus ro o R 2 14 Tr 1
Municipal Airport in Columbus, Indiana. This is [ a w
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the only conference in Indiana dedicated to the o o
needs of the Fire Marshal and Fire Inspector, n01 ° -,ft
and will provide networking opportunities and
aConfere'l 1
�e
quality training. ICC CEUs will be issued for all
classes attended. ri
September 16-18, 2014
In addition, Building Inspectors, Public
Education personnel, contractors, and those Fire Inspectors Association of Indiana
interested in the field of Fire Prevention may P
find this conference useful- please share this
information with them as well. ���
The week will include a Banquet and Annual
Business Meeting on Tuesday evening (cost
included in the conference registration), and �(
conference registration includes lunches on
Tuesday, Wednesday, and Thursday. ! •�r
Spouses and friends are welcome to join the
Tuesday evening Banquet. ..+
Q:
1988
Questions? ��f1�►NR
For conference questions, please contact:
Darrel Cross, FIAI Vice-President
dcross@noblesvitte.in.us
317.776-6336 x 1414 Fostering the highest
standards of Fire
Don Graber, FIAT President
Prevention in the State
graberd@fishers.in.us
317-595-3200 of Indiana
www.fiai.us
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))
$174.30
I 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
Comfort Inn - Edinburgh
IN SUM OF $
11711 North US 31
Edinburgh, IN 46124
$174.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 43-430.02 $174.30 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
AUG 2 5 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund