Loading...
HomeMy WebLinkAbout238624 10/28/14 J4�,Coq\! CITY OF CARMEL, INDIANA VENDOR: 354969 ONE CIVIC SQUARE MATTHEW HOFFMAN CHECK AMOUNT: $*******125.00* :• CARMEL, INDIANA 46032 5808 SEDGEGRASS CROSSING CHECK NUMBER: 238624 9r;�TON.�o;= CARMEL IN 46033 CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 125.00 EXTERNAL TRAINING TRA R CITY OF CARMEL Expense Report (required for all travel expenses) -�NDIl1Nw EMPLOYEE NAME: Matt Hoffman DEPARTURE DATE: TIME: AM/ DEPARTMENT: FIRE RETURN DATE: \ - `�\-\�\ TIME: \o AM/ M REASON FOR TRAVEL: Hazard Zone Conference DESTINATION CITY: Notre Dame, Indiana / EXPENSES ARE FOR ( apply):all that a I : TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 10/19/14 $25.00 $25.00 10/20/14 1 $50.00 $50.00 10/21/14 $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 $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 00 1 1$125.00 $0. DIRECTOR'S STAT b h penses listed conform to the City's travel policy and are within my;department's appropriated budget. Director Signature: Date: OCT 2 7 2014 City of Carmel Form#ER06 Revision Date 10/24/2014 Page 1 Red Roof Inn Mishawaka-Notre Dame 1325 East University Drive Court Granger, IN 46530 US Phone: 574-271-4800 ® Fax: 574-271-0956 Email: i0629@re&oof.com Printed: 10/22/2014 6:17:21 AM Folio (Detailed) Name: BUTTLER, JIM Confirmation Number: 282629-3339 Address: 5 CIVIC CARMEL, IN US Room: 218 Room Type: NS2Q, NON-SMOKING STANDARD 2 QUEEN BEDS Nights: 3 Guests: 2/0 Rate Plan: GOV Daily Rate: $58.99 + $0.00 Tax GTD: 900 - CASH Arrival: 10/19/2014 (Sun) Departure: 10/22/2014 (Wed) Room Rate: 10/19/2014 (Sun) - 10/21/2014 (Tue) $58.99 + $0.00 Tax per night. Date Code Description Amount Balance 10/1/2014 901 CHECK ($176.97) ($176.97) 10/19/2014 100 ROOM CHARGES $58.99 ($117.98) 10/20/2014 100 ROOM CHARGES $58.99 ($58.99) 10/21/2014 100 ROOM CHARGES $58.99 $0.00 Summary Room Tax F&B Other CC Cash DB $176.97 $0.00 $0.00 $0.00 $0.00 ($176.97) $0.00 li bwIter- bctietlules& Jign Upsg Ya eLoi3 Sign Ups Hazard Zone Management Conference Octobei.10 1-)rd ?'.,... r<rrl�'rtr! .' - _. +'�.a.�`�§����'•,'`'`++�wl:,a.,�"+s�'���•��!.',�`.+��'`0 :" ..�°�„r�.'q�� v�' `�.�..'°m°��' i 2014 Dame 4:iiRetum to List Event: 2014 Brunacini Hazard Zone Management and Leadership Conference-Notre Dame,IN Dates: Start 10/20/2014 Enda 10/22/2014 Location: Notre Dame,Indiana 46556 Description: The Brunacini's have again collaborated with the leading fire service instructors to host their Annual Hazard Zone Management and Leadership Conference.Please Join tlslf October-20-22, 2014 at the beautiful Notre Dame campus In South Bend,Indiana. Click to view conference aoenda/sessions. Click to view conference Over. This year's conference will feature: • Laurence Gonzales-Author-of"Deep-Survivat-Who-lives;Who.dies,and.Why". • Scott.Peltin-Refined Phoenix FD,AZ Battalion Chief,C.E.O.of TIGNUM and author of"Sink, Float,or Swim" • Alan,Nick,and John Brunacini-Hazard-Zone Management Gordan Graham-Retire CHIP's Captain,Risk Manager,and President of Lexipol • Terry Garrison-Fire Chief Houston,TX • Along with many morel Instructors-click heine for your$200,00 amcfal. After June 1,2014 regular registration rate of$445.00 Hotel Accommodations: When calting:the hotels for special.rates—please mention that your reservations are for me "Brunacini Hazard Zone Conference at Notre Dame". Fairfield Inn and Suites at Notre Dame Please use the following,Ank to make reservations at the Fairfield: http:lJewp.marriott.com/sbrind/brunacinihazardzonet 1220E Angela Blvd South Bend,IN (574)234-5510 Approximate Rates: *Standard King $141.00 *Standard Queens$115.00 *King Suites$115.00 Hilton Garden Inn:South Bend—Group Website: httpJJhiltongardeninn3.hilton.com 53995 Indiana 933 South Bend,IN 46637 (574)232-7700 Approximate Rates: https://www.bshifter.com/SeleetBlueCardCommand.aspx?view--V iewDetail&eventguid=3b8O9fD... 8/14/2014 BLUE CM06.)l Invoice Across the Street Productions — 19101 Stone Ridge Drive-Suite A --- Date Invoice# South Bend, Indiana 46637 8/6/2014 294 —{'V29 i 12-2 i I Bill To � Carmel el it Department Fire p Denise Snyder 2 Civic Square Carmel, IN 46032 { P.O. No. — Terms Due Dote Hazard Zone Conf Net 30 9/512014 i Quantity Description Rate amount 9 Ha-zard Zone Conference 2014; Buttler, Hoffman, Hensley, 445.001 4,005.00 i Capshaw, Steele, Brandt, Toney, Stindle, Peterson t i I I 1 1 1 1 I 1 11 i I � 1 4 f t f I { • 9 Train the Trainer Invoices mus*be paid 14 days prior to Rb start of clues Mabe Checks Payable to: ; Total Across the Street Productions I Phone (574)273--0962 ToU Free (85 872-58x3 F*x(574)273-3174 Wovw ve "I VOUCHER NO. WARRANT NO. ALLOWED 20 Matt Hoffman IN SUM OF$ $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-430.02 $125.00 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 OCT 2-? 2014 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill's)) $125.00 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 5-11-10-1.6 120 Clerk-Treasurer