Loading...
HomeMy WebLinkAbout238696 10/28/14 VOIDED 1+ s+�F CITY OF CARMEL, INDIANA VENDOR: 368807 ® t`� ONE CIVIC SQUARE VERNON PETERSON CHECK AMOUNT: $*******175.00* ?� CARMEL, INDIANA 46032 22880 ANTHONY ROAD CHECK NUMBER: 238696 M�(10N�` CICERO IN 46034 CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 175.00 EXTERNAL TRAINING TRA 4`1(OF CA CITY OF CARMEL Expense Report (required for all travel expenses) /NDI�N� EMPLOYEE NAME: Al Peterson DEPARTURE DATE: TIME: AM/ M DEPARTMENT: FIRE RETURN DATE: TIME: '� AM/ REASON FOR TRAVEL: Hazard Zone Conference DESTINATION CITY: Notre Dame. Indiana / EXPENSES ARE FOR (check all that apply): 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 $50.00 $50.00 10/21/14 $50.00 $50.00 10/22/14 $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 Total 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 $0.00 $0.00 $175.00 $0.00 11 DIRECTOR'S STATEMENT: I e eb_ t t al xpenses listed conform to the City's travel policy and are within my department's appropriated budget. - -- OCT 2 7 2014-. Director Signature: Date: 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@redroof.com 4>%*& RIZ I R100 Printed: 10/22/2014 6:29:32 AM Folio (Detailed) Name: BUTTLER, JIM Confirmation Number: 282629-3339 Address: 5 CIVIC CARMEL, IN US Room: 220.,,;;,.;; 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 !i ,t112Eer- Schedules & Sign Ups YaaQe L of J prg�• 70C .Schedules &Shgn lips Hazard Zone - Management aft J an Conference '�dReturn to!.'sst Event: 2014 Brnnmciai Hazard Zone Management and Leadership Conference-None Dame.1N Bates: Start.1012=014 End 10P2=14 Location: Notre Dame,Indiana 4650 Description: The Brunacini's have again collaborated Mth the leading fire service instructors to hW thein 5th Annual Hazard Zone 2014 at the beautiful Nal Dams campus In Soutment and h Bend.Indiana.tease dater fes!E>ctober20-Z2. Click to we-w-cor rfemncm mmadalsP.S39100% Cttcu tax view(m finer This year's conference will feabire: • Laurence Gonzales•-Atitillar-ot'Deep Survival-WO Rees,VOW dies,acrd VW • Scott.Pettin-Retied Phoenix FD,AZ Battalion Chief.C.E.O.ofTIGNUM and author of"Sink, Float,or Swim" • Alan.Nlck,and John Brunacini-H=Wd.Zone Management • Gordon Graham-Retire CHIP's Captain.Risk Manager.and President of Lwdpol Terry Garrison-Fire Chief Houston,TX • Along with many morel Instructors-click.here for ngr S2QA.RO.aae ML After dune 1.2014 regular registration fait of$445.00 Hotel Accommodations: When caffingthe haters for special rites-please mention that your reservations are for the "Brunacini Hazard Zone Conference at Notre Dame". Fairfield Inn andU tes at Notre,Qame Pleaw.use the Wowing link to make reservations at the Fairfield: http flcamp_mar iott=rigsbnndlbrunaanihazardzonef t220E Angela Blvd South:Bend,IN (574)234-5910 Approximato Rates: 'Standard-King 5111.00 'Standard Queens$1-15M 'ting Suites$115A0 Hilton Garden Inn South,Band-Group Webgr'te: hWJJhitton_gwdeninn3.hdon.corn 53995 Indiana 933 South Bend,IN 46637 (974)232-7700 Approximate Rates: httpsJ/ww w.bGt�r.eom/SeleetBlueCardCommand.aspx?view--ViewDetail&-even,-Wd=3b8O9fO-.- 8/14/2014 CAM0, Invoice Across the Street Productions 19101 Stone Ridge Drive-Suite A Date r tnvairaE South Bend, Indiana 46637 802O14 12-2294 Bill To Carmel Fire Department Denise Snyder 2 Civic Square Carmel, IN 46032 I P.C.No. Terms Due Date Hazard Zone Conf Net 30 915/2014 4 Quantity Description Rate Amount f I_ 9 Hazard Zone Conference 2014; Buttler, Hoffman, Hensley, 445.001 4,005.00 Capshaw,Steele, Brandt,Toney, Stindle, Peterson r I i i c I � i j j f I 1 1 I i � I I Train the Trainer Invoices must be paid'14 days prior to the start of class Total � 3 Make Checks.Payable to: �t Across the Street Productions Phone (574}273.OW TO :Free (855) 872-5622 P'am 74)Z73nw'31U4' � to VOUCHER NO. WARRANT NO. ALLOWED 20 Al Peterson IN SUM OF$ $175.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-430.02 $175.00 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 7 7014 i 1 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. iTerms j Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $175.00 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