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241194 01/14/15 CITY OF CARMEL, INDIANA VENDOR: 368807 ONE CIVIC SQUARE VERNON PETERSON CHECK AMOUNT: $*******175.00" ?� CARMEL, INDIANA 46032 22880 ANTHONY ROAD CHECK NUMBER: 241 194 9M(roN� CICERO IN 46034 CHECK DATE: 01/14/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 REISSUE 175.00 REISSUE CK 238696 OF C 4`t.� Nj4F �Q yiYFjupC f_ CITY OF CARMEL Expense Report (required for all travel expenses) _�xoux� 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 Date Transportation Gas/Tolls/ Lodging Meals 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 $0.001 $0.001 $0.001 $0.00 $0.00 $0.00 $0.001 $0.00 $175.00 $0.00 1 DIRECTOR'S STATEMENT: ,,aeb- .Vtl-,--,t al%expenses 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 RICOPhone: 574-271-4800 ® Fax: 574-271-0956 Email: i0629@redroof.com 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 t s btwna- Nchedutes& bign ups kwe 1 a13 Schedtdes Sign Ups 4. fig t 4 .. __ -.._. _ r 24 .. . 'ug3k HazardZone � Management Confe "C '`�IReturrt to Las! Evert 2014 Brunadni Huard Zone AAanagement and Leadership COnfanInre-Noise Dame,IN Dates: Start lOt20i2014 Enri 1012212014 I'I Location: Notre Dame,Indiana 46558 Description: The Bnusaciffs have again elaborated with the beading fire service instructors to host their 5th Annual Hazard'ZDne Management and Leadership Conference_Please Jain Usil October 20-22, 2014 at the beautiful Notm Dame campus In South Bend.Indiana. CM to yftm Coarftrance a Ctk ten slew ggan&mao 1him This yeafs conference will feature: • Laurence(zonules-Authorot@Deep Sureivat-Yom Yves:llftadles,and ytttyr° • Scott.Peltin-Reused Phoenix FG.AZ Battalion Chief.C_E.O.of TiGNUM and author of'Sink, Float,or Swim" • Alan.Nuck,and Jahn Bru acini-Hazar lZone Management Gordon Graham-Retire CHIP's Captain,Risk Manager.and President of Lodpol • Terry Garrison-Fire Chief Houston,TX • Along with many morel Instructors-Click bell for vara MAN N m2lgmh After June 1,2014 regular registration rae of 5145.00 Hotel Accommodations: When catling the hotels for special rs0es—please moernton that your reservations are for the "Brufweinf Hazard Zone Conference at;Notts Dame". Fairfield tum andSuites at NotraVame Please use the tbllowing:Onk to make-neseruattonsat the Fairfietd: http:Uc wp arniotLcongsbnodMmnac inMazardzosnel 1220E Angela Blvd South Bend,IN (574)234-5510 Apprexbrutte.Dates: 'Standard King $111:00 'Standard Queens$115-00 °King Suites$115.00 Hilton Gardaa Inn South-Band—'Group V*ftjIe: hfip'dlhittongardersinn3.hition.com 53885 lsnd'iana.933 South Send,IN 46837 (574)232-7700 Approximate Rates: https://www.bshifter.com/SelectBlueCardConunand.aspx?view=V iewDetail&eventguid=3h809fD... 8/14/2014 RULE CAROP, Invoice Across the Street Productions 19101 Stone Ridge Drive-Suite A Date �invoi _ South Bend, Indiana 46637 8/6/2014 12-2294 . Bill To tCarmel Fire Department Denise Snyder 2 Civic Square Carmel, IN 46032 I I I p.0.No. ! Terms Due Date ------------ E _ Hazard Zone Conf i Net 30 91512014 Quantity _ Description Rate Amount 91 Hazard Zane Conference 2014; Buttler, Hoffman, Hensley, _y� 445.00; 4,005.00 Capshaw,Steele, Brandt,Toney, Stindle, Peterson I ' ! i I � 1 f 1 i I i r I 1 ' � 1 i i i t M1 i Train the Trainer lnvoicrs ruust be paid 44 clays prior to The start of class I Make Cbecks Payable to: Total ._ Across the Street Prc urtion3 Mine (V4)'273—W2 To.0lir+* f855) 372-5922 Fax( #) ,3-3174 '' to VOUCHER NO. WARRANT NO. ALLOWED 20 Al Peterson IN SUM OF$ $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 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) I 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 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