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239309 11/19/14
+ur,c4gM CITY OF CARMEL, INDIANA VENDOR: 358818 ONE CIVIC SQUARE BRENT LIGGETT CHECK AMOUNT: $*"""195.00* CARMEL, INDIANA 46032 1221IRONWOOD DRIVE CHECK NUMBER: 239309 CARMEL IN 46033 CHECK DATE: 11/19114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 195.00 TRAVEL PER DIEMS .G�t`t o�Cggs;,. .1/ V• lam.J a se'''�iaF'"k, CITY OF CARMEL Expense Report (required for all travel expenses) /NOI ANP-' DEPARTURE DATE: 11/2/2014 TIME: 11 am RETURN DATE: 11/4/2014 TIME: 10:30 pm Disaster Response Training-Des Moines, Iowa DESTINATION CITY: Des Moines, Iowa Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 11/2/14 $65.00 $6570' 11/3/14 $65.00 $65.00 11/4/14 1 $65.00 $65.00 $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 $0io0 .00 Total $0.00 $0.00 $0:00 $0.00 $0.00 $0.00 . $0.00 $0.00 $0.00 $195.00 $0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 11/6/2014 Page 1 Liggett, Brent E From: ICC Store <order@ iccsafe.org> Sent: Thursday,August 21, 2014 9:56 AM To: Liggett, Brent E Subject: ICC: New Order#100232135 Hello, Brent Liggett (bliggett@carmel.in.gov) Thank you for your order. Your order confirmation is below. Please note some special instructions that may apply to the product/service you have ordered. Hardcovy and/or CD Product; You will be notified by email when your package ships. This email will include a link to track your order. You can check the status of your order at anytime by logging into your account. PDF Download: Click on "download" below to gain access to your product. You may also log into your"My ICC account" then select the " "My eCodes tab" to get immediate access. Please note that if you have purchased one of the 2013 California Codes in PDF Ddownload format, all future errata, supplements and updates will be provided to you through your "My eCodes tab". Certifications: Approximately 2 weeks prior to the examination date, the Code Council will send a confirmation letter stating the examination(s) for which you are registered, examination date, reporting time(s), and examination center address. It is your reponsibility to check this confirmation letter to ensure the exam listed is the one you wish to take. Webinar: You will recieve a follow-up email with the webinar link 24 to 48 hours before the webinar. Thank you for your business. Your Order #100232135 (placed on August 21, 2014 :56: CDT) Brent Liggett Bili M b nit 1221 1221 Ironwood Dr W Carmel, Indiana, 46033-9416 United States T: (317)571-2491 Item Item # Qty Subtotal 1 Registrants Brent Liggett Subtotal: $400.00 Grand Total: $400.00 For questions about your order, please visit our Customer Service webpage for helpful information and FAQs along with phone and email contact information if you need further assistance. Thank you, ICC If you would like to recieve ICC's Award winning newsletter ICCeNews or other newsletters from ICC to stay up to date on th latest news and information, you may sign-up or manage your subscription here. Also, be sure to follow us on Twitter, Facebook and Linkedln to stay in the know! ac The International Code Council, affiliates and subsidiaries respect your right to privacy. Click here to read the Council's Privacy Policy. © Code Council Headquarters: 500 New Jersey Avenue, NW, 6th Floor, Washington, DC 20001 USA 1-888-ICC-SAFE (422-7233) Join us in Fort Lauderdale for ICUs 2014 Public Comment Hearings in September. Experience cdpACCESS in action and help ensure the 2015 International Green Construction Codes achieve the best in-energy, water and cost efficiencies- from sustainable construction. Register now. 2 When Disaster Strikes Institute Page I of 2 O INTERNATIONAL CODE COUNCIL People Helping People Bu lid a Safer Wortd- Store 'Afien Disaster Strikes Institute 3 F ? When Disaster Strikes Institute am f s t y Price:$550.00 i' Member Price:$400.00 Member Savings:$150.00 REGISTRANTS(Required) el` CODE COUNCILFull Name(1) _ .T----- =a=: TRAINING k Add Another Registrant TT v ` " ADDITIONAL INFORMATION s Special Needs Rollover Image to Zoom ax rei � MY TOTAL REGISTRANTS:0 Overview Details Date: 11/312014 Duration: 2 Days Location: Des Moines,IA CEUs: 1.2 Contact Hours: 12 Instructor.William C.Bracken(bio) Holiday Inn Des Moines Northwest 4800 Merle Hay Road Des Moines,IA 50322 Phone:(515)278-4755 Fax:(515)278-2846 _ $82.95 plus tax,per night Deadline for discounted rate is October 12,2014. The When Disaster Strikes Institute is an essential course for building and code officials and Licensed professionals. This institute will provide participants with skills,knowledge,and tools to help them become a Disaster Response Inspector.Participants will learn the ICC Disaster Response Process,which will enable them to respond to a disaster site prepared to interface with the onsite command structure and became a resource in identifying unsafe buildings and uninhabitable structures.Throughout this interactive course, participants will have the opportunity to practice skills and receive practical information and tools that can be used at the disaster site. Participants as Disaster Responders will be able to respond to a disaster site,prepare to become a resource to that jurisdiction and to identify buildings in accordance with the ICC,ATC and the Authority Having Jurisdiction's guidelines. Upon completion of this seminar.participants will be better able to: Explain the role of the of the National Incident Management System, Prepare for mobilization prior to a disaster. Execute site mobilization procedures. Conduct a site inspection, http://shop.iccsafe.org/when-disaster-strikes-institute-1 103141tml 8/7/2014 When Disaster Strikes Institute Page 2 of 2 Estimate damage by percentage of structure or by dollars per square fool, Post standardized notices and/or alternative notices, Communicate with affected persons at the disaster site Registration:7:30 a.m. Instruction:8:00 a.m. Lunch included Location:TBD-All participants will receive an email once the site location is determined. Registration Information: To register online,enter registrant(s)information above and click"add to cart." To register by email,fax or mail,download this form. Cancellation Policy: All cancellation requests must be received in writing in order to receive a refund.Refunds are subject to a processing fee of$75'.There will be NO REFUNDS for cancellations received less than two calendar weeks prior to the scheduled training event. International Code Council reserves the right to cancel any training event having insufficient registrations.If that occurs,all prepaid fees will be refunded in full.International Code Council cannot be responsible for any losses resulting from the cancellation of a training event. Not applicable to webinars. V �— COPYRIGHT©2014.ALL RIGHTS RESERVED. Privacy Policy Legal Disclaimer I Site Map I Resources http://shop.iccsafe.org/when-disaster-strikes-institute-110")14.html 8/7/2014 VOUCHER NO. WARRANT NO. Brent Liggett ALLOWED 20 IN SUM OF$ c/o One Civic Square Carmel, IN 46032 $195.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 43-430.04 $195.00 I hereby certify that the attached invoice(s), or I I I 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 Monday, November 17, 2014 Director 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)) 11/14/14 $195.00 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