242243 02/17/15 ' CITY OF CARMEL, INDIANA VENDOR: 365130
b 'I ONE CIVIC SQUARE MARK CROMLICH CHECK AMOUNT: $*****1,144.81
f a� CARMEL, INDIANA 46032 12685 LANTERN RD CHECK NUMBER: 242243
<•yiioN�o, FISHERS IN 46038 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 5.74 GASOLINE
1120 4343002 945.83 EXTERNAL TRAINING TRA
1120 4355100 193.24 PROMOTIONAL FUNDS
Capital One Online Banking Transaction Details Page 1 of 2
Print this page
Transaction Details
Merchant Name: Shell Oil
Transaction Date: Friday, 01/16/2015
Posted Date: Monday, 01/19/2015
Amount: $19.41
Category: Gas/Automotive
Details: N/A
Appears on your statement as: SHELL OIL 574421101QPS CARMEL IN 46032 USA
I
https://servicing.capitalone.com/C 1/Accounts/PrintTransaction.aspx?q=bWVyY2hhbnRO... 2/12/201
From: Cromlich, Mark
Sent: Wednesday, February 18, 2015 10:49 AM
To: Sheeks, Cindy L
Cc: Snyder, Denise W
Subject: Donuts
Cindy, I hope you are doing well. Denise asked that I send you an email regarding the donut purchase. I purchased the,
donuts for the Everyone Goes Home Program class, we hosted. They were discounted and a huge hit! Please let me
know if you need anything else regarding this. Thanks!!
Mark Cromlich
Safety Chief
Carmel Fire Department
2 Civic Square, Carmel IN 46032
317-571-2600 Headquarters
317-571-2660 Fax
mcromlich@carmel.in.gov
CONFIDENTIALITY NOTICE:This transmission (including any attachments) may contain information which is
confidential, attorney work-product and/or subject to the attorney-client privilege, and is intended solely for the
receipient(s) named above. If you are not a named recipient, any interception, copying, distribution, disclosure or use
of this transmission or any information contained in it is strictly prohibited, and may be subject to criminal and civil
penalties under State or Federal law. If you have received this transmission in error, please immediately call us at
(317) 571-2600, delete the transmission from all forms of electronic or other storage, and destroy all hard copies. DO
NOT forward this transmission. Any error in addressing or sending this e-mail is not a waiver of confidentiality or
privilege and does not waive consent to copying or distribution of this e-mail or attachments.Thank You.
1
of C424"
CITY OF CARMEL Expense Report (required for all travel expenses)
NDIANa
EMPLOYEE NAME: Mark Cromlich DEPARTURE DATE: TIME: PM
DEPARTMENT: FIRE RETURN DATE: TIME: AM PN
REASON FOR TRAVEL: FDSOA Conference DESTINATION CITY: Orlando, FL
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT ✓ TRAVEL PER DIEM ✓
Transportation Meals
Date Gas/Tolls/ Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0.00
1/18/15 $281.7617- $65.00 $346.70
1/19/15 $65.00 $65.00
1/20/15 / $65.00 $65.00
1/21/15 $87.49 $37.74 $284.64 $65.00 $474.87
$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 $281.70 $87.49 $0.00 $37.74 $284.64 $0.00 $0.00 $0.00 $0.00 $260.00 $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: /1 Date:
v � Lul
City of Carmel Form#ER06 Revision Date 2/12/2015 Page 1
Snyder, Denise W
From: Cromlich, Mark
Sent: Monday,January 12, 2015 15:24
To: Snyder, Denise W
Subject: FW:Invoice for Membership&App
Thanks!
Mark Cromlich
Safety Chief
Carmel Fire Department
2 Civic Square,Carmel IN 46032
317-571-2600 Headquarters
317-571-2660 Fax
mcromlich@carmel.in.jzov
CONFIDENTIALITY NOTICE:This transmission (including any attachments) may contain information which is confidential,
attorney work-product and/or subject to the attorney-client privilege, and is intended solely for the receipient(s) named
above. If you are not a named recipient, any interception,copying, distribution, disclosure or use of this transmission or
any information contained in it is strictly prohibited,and may be subject to criminal and civil penalties under State or
Federal law. If you have received this transmission in error, please immediately call us at(317) 571-2600,delete the
transmission from all forms of electronic or other storage, and destroy all hard copies. DO NOT forward this
transmission.Any error in addressing or sending this e-mail is not a waiver of confidentiality or privilege and does not
waive consent to copying or distribution of this e-mail or attachments.Thank You.
-----Original Message-----
From: Fire Dept Safety Officers Imailto:fdsoainfo @gmaiLcoml
Sent: Monday,January 12, 2015 2:20 PM
To:Cromlich, Mark
Subject: Invoice for Membership &App
TO: Mark Cromlich
c/o Carmel Fire Dept
INVOICE NO. 10-267
Individual Membership Renewal $85.00
2015 Apparatus Symposium registration $395.00
TOTAL AMOUNT DUE $480
1
Make Checks payable to FDSOA and remit to the address below.
FDSOA accepts all major credit cards. Please call or email our office today to make payment via credit card. Please
provide the following information—Card Number, Expiration Date,Security Code and Zip/Postal Code affiliated with
that card.
Please include a copy of this invoice with your payment.
FDSOA
33365 Raphael Road
Farmington Hills, MI 48336
Ph (248)880-1864
Fax(248)479-0491
I
2
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F®SOA, in cooperation with FAMA, presents:
27th Apparatus
RON
Specirication
MaintenanceSym &ftosium
January 18 -2 , 2015
FDSOA's Annual Apparatus Symposium is the only conference dedicated to providing a better understanding of fire
apparatus and ambulances to the emergency services industry. Presentations from leading industry figures, as well as
apparatus and equipment manufacturers, provide the attendee with a wide range of factual data. Breakout sessions and
networking events provide a forum for sharing personal experiences with your peers. Last year's event had 300+
attendees. We expect even more this time! Please register now. Everyone is welcome to attend.
General Attendee Registration Fees:
FDSOA Members $395pp / Non-Members $495pp / FAMA Members pay $475pp
Wyndham Lake Buena Vista Resort
(An official Walt Disney World® Hotel)
Room Rates $81/night++
Find a link to Room Reservations on FDSOA.org or call (407) 828-4444 & Mention Group Code FDSOA
Programs to include:
PREVENTING APPARATUS FIRES
LEGAL ISSUES/RISK MANAGEMENT with GORDON GRAHAM DIESEL EMISSIONS SYSTEMS MAI NTENANCE/TROUBLESHOOT
ULTRA HIGH PRESSURE WATER&FOAM ON-BOARD LINE VOLTAGE POWER
APPARATUS SPEC WRITING BIG WATER APPARATUS
EMERGENCY VEHICLE PURCHASING NFPA UPDATES FOR APPARATUS&AMBULANCES
GEOGRAPHICAL DIFFERENCES IN FIRE APPARATUS COMMONLY OVERLOOKED MAINTENANCE ITEMS
APPARATUS TRAINING -FAMA SAFETY GUIDE NFPA1451 AMBULANCE DESIGN EVOLUTION
ACCIDENT AVOIDANCE&MITIGATION AMBULANCE STANDARDS REVIEW
SPECIFYING PUMP&FOAM SYSTEMS ON APPARATUS
MODIFYING COMMERCIAL CHASSIS
CUSTOM CHASSIS SPECIFICATION AND MUCH, MUCH MORE......
MAKING THE MOST OF YOUR FD BUDGET
Event details, course descriptions, registration forms &
vendor display information available on our website.
Register Today!
www.FDSOA.org
Account Activity Printable View Page 1 of 2
Account Activity Printable View
—i View Account Information
Account Number: Show Account Number Account Status: Active
Account Number: '2708 Available Balance: $2.608.34
Statement Name(s): MARK A CROMLICH As Of: February 12,2015 08:59 AM CST
Statement Name(s): Last Business Day Balance: S2,608.34
Open Date: 10/12/2010
Pending Transactions
j
The actrty oelaw shows pending transactions,scheduled transfers and UPto 15 Gays of scaieduled tall payments
Date Description Category Status Debit(-) Credit(+)
02/20/2015 Bill Pay To Indiana State Central Collection child support Fm $120.00
BMO Harris Bill Pay 9159
:j 02113!2015 Pp
Bill Pay To Indiana State Central Collection child support —' $120.00
r
BMO Harris Bill Pay 9158
Posted transactions between 12/14/2014 and 02/12/2015 `
Date Description Category Status Debit(-) Credit(+) Balance
02/11/2015 POS PURCHASE W PIN COSTCO WHSE 0346 CASTLETON Uncalegonzed f $103.54 $2,608.34
Card Debit 3136594300
REGULAR CHECK
02/10/2015 Check 9157 Uncategorized Ye $120.00 $2,711.88
s
02/09/2015 POS PURCHASE W PIN COSTCO WHSE 0346 CASTLETON Uncategorized $13.90 $2,831.88
Card Debit 3136161500
02106!2015 ACH DEPOSIT PPD CARMEL PAY7838 PR 1503 Uncategorized °� $1,526.18 $2,845.78 ..
ACH Deposit-Credit 539
02/03/2015 ACH DEBIT PPD INDIANA GAS-VE BILL PAYMT Uncategorized $106.45 $1,319.60
ACH Withdrawal-Debit 2620222545 I
02/02/2015 REGULAR CHECK Uncategorized `r $120.00 $1,426.05
Check 9156
01/28/2015 REGULAR CHECK Uncategorized `f $120.00 $1,546.05
Check 9155
POS PURCHASE REDBOX DVD RENTAL 866 733 2693
07/2712015 Card Debit 3136109938 Uncatego zed ✓ S770 $1,666.05
POS PURCHASE W PIN KROGER INDIANAPOLIS
01/27/2015 Card Debit 3136005864 Uncategorized $20.40 $1,673.75
POS PURCHASE W PIN COSTCO WHSE 0346 CASTLETON
01!27/2015 Card Debit 3136305200 Uncategorized $65.86 $1,694.15
01/27/2015 POS PURCHASE CLASSIC CLEANERS 11 FISHERS Uncategorized $5.90 $1,760.01
Card Debit 3136010104
I,
01/2612015 POS PURCHASE W PIN COSTCO WHSE 0346 CASTLETON Uncategorized $83.04 $1,765.91 ,
I) Card Debit 3136844800
} 07/26/2015 POS PURCHASE W PIN COSTCO WHSE 0346 CASTLETON Uncategorized �° $59.87 $1,848.95
Card Debit 3136878200
F
01/2612015 POS PURCHASE MARK PI S EXPRESS FISHERS Uncategorized 527.32 $1,908.82 ..
Card Debit 3136476429
01!26/2015
POS PURCHASE CARMEL BURGER CARMEL Uncategorized $29.10 $1,936.14
Card Debit 3136582211
01/26/2015 POS PURCHASE PANERA BREAD 601658 CARMEL Uncategorized 57.61 $1,965.24
Card Debit 3136325342
! POS PURCHASE DUNKIN 345039 0 CARMEL
01!26/2015 Card Debit 3136360552 Uncategorized ✓ $15.10 $1,972.85
01/26/2015 POS PURCHASE ARBYS 7113 CARMEL Uncategorized $15.33 $1,987.95
Card Debit 3136000371
01123/2015 PURCHASE INDIANAPOLfS FASTPARK INDIANAPOLIS Uncategorized S32.00 $2,003.26
1 Card Debit 3136407144
ii
01/23/2015 POS PURCHASE INMOTION AIRPORT MCO ORLANDO Uncategonzed '✓ S127.79 $2,035.28
Card Debit 3136000153
i)
https://www3.harrisbank.com/HOB/retail/protected/printPage 2/12/2015
�
�
Cr0mUich. Mark
From: Hotwine Customer[are xsupport@hntwinezom`
Sent' Monday, January l2. �2UlS Z�49 PM
� .
To: Crom|ich\ Ma/k
Subject: Hotwire Flight Purchase Confirmation M. [rom|ichOrlando Ul/l8/I5
hetwire"
_--........ ........
| �
United confirmation code: |Y1Z4G - Your Oi ht is confirmed.
� -
\ /
American Airlines confirmation ��da� RPVYPZ Your flight is confirmed.
i Hmtmina Itinerary: 8510758108 |
L_-_--_----------
Dear Mark,
--_Dea,Mad , �
1 Thank you for booking your travel with Hokwm. Please note that changes can bemade but additional fees may apply.
! We've saved this information in your account. To view this saved information or print a single page receipt for your trip,
�
sign in to your account. You do not need to reconfirm with the airline(s) or Hotwire.
� For your trip:
Print this page and take hwith you when traveling. You have an *dcko and will not receive apaper ticket.
!
Before your flight,check inwith the airline Voobtain aboarding pass.
Additional foes may apply for baggage. For information about seat aonignmentu, baggage fees, or special
requests, check the airline's
|
i
Trip Details
- -- ---'----'- --------' '-----'-'---- a.
Flight
United '
Flight 1780' departs at 7:00 AM . ��OU�41�szz �
'
�` Con�rmadoncode: MlZ4G
From: Indianapolis, IN(IND) To: Charlotte, NC(CO) American Airlines
Map Arrives: D:*2AMonSun, (Operated bYUS) � American/Ulines �
Departs: Sun, Jan 2O15 Jan 2U15 Airbus\ \ ' ' ' i 1'800433-7300
! / at7:O0AM (1hr42min) Check flight status
Confirmation code: RpVYpZ �
Baggage fee policy | �.
Layover: Charlotte
| You do not need to reconfirm
| ' your booking with the aiAine(s)
/ orHo��e
^
�
Flight 1905, departs at 9:25 AM ! � m
F Charlotte, NC(CLT) To: FL(MCO) = 4mohxmnAidinoa
From: a . . �� �'� Allianz Global
Departs: Gun, Jon 18, 2015 Map �-~-
(Operated � � Travel Protection
a\8:25AN Arrives: 11:O4AMonSun, Airbus A321 1-800-771-1281
Jan
Jan18. 2015 ChocxO�huammo ,
(1hr38min) HotwirpCustomer Care v�
Hotwim itinerary:
Total trip time:4h,4min i o 8510758188
' | � Onour site
View Help Center
\
Flight 1088, departs at 9:28 AM ' omax �
�- - — --'-- ------'-- ---- - '----�--- -----'- - '
z
From: Orlando, FL(MCO) To:Washington, DC(IAD) United f; By phone-anytime
Ma Arrives: 11:35 AM on Wed, �� Boeing 737-900 U.S./Canada toll free
i Departs:Wed,Jan 21, Jan 21, 2015 Check flight status 1-866-HOTWIRE
2015 at 9:28 AM (2hr 7min) Baggage fee policy , (1-866-468-9473)
`"'`• Layover:Washington Outside U.S./Canada;:�
3 (Ohr 40min) lira 1-417-520-1680 i
(toll charges apply)
Flight 3726, departs at 12:15 PM "' - - -
From:Washington, To: Indianapolis, IN(IND) ME
United
DC(IAD) Map (Operated by MESA 4,
Departs:Wed, Jan 21, Arrives: 2:03 PM on Wed, AIRLINES DBA
( 2015 at 12:15 PM Jan 21, 2015 UNITED EXPRESS) (`
(1 hr 48min) Canadair Regional
Jet 700
j Check flight status '' ,
Total trip time:4hr 35mini cs` °? t
Passenger name Ticket number Frequent flyer program '° , •; •s. - "`9-': - �-
Mark Cromlich 0167517898476 Add2,ftic
',. also have ow prices on
Welhli
from $1 OO/night
€�trky3a: ,�,i^` °>';%r Or hotels for 1118 -1/21. •`• :, ° -
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•✓:
'0FF Save BIG on10.00/day
from ;.
Orlando rental cars for 1/18 - _ i'•_,
1121.
® 3
Important travel information
Know before you go
m Bring a government-issued photo ID(e.g., driver's license, passport). You will need this f -
to check-in. Please note that only ticketed passengers will be permitted through the
security checkpoint.
m We recommend that you check the status of your flight with the airline on the date of
travel.
To earn credits for multiple frequent flyer programs, contact the airlines directly.
View standard airline ticket notices here.
® You can still insure against expenses should you be required to cancel or interrupt your
trip due to medical or other covered reasons affecting yourself or family members. Buy
Trip Protection with Allianz Global Assistance, a Hotwire partner. '
Booking rules ! ;:.:fir: •• ?,° '
® Flights may be changed for one year from the booking date as long as the change is I• '` " " ';:
made prior to the date of travel. Change fee(s)payable to the airline and applicable fare
increase will apply. Review our Terms of Use for more information.
Summary of charges ;_ .. . A.>
Flight .
I Round-trip ticket: $281.70 '
Passengers: 1 '•
Booking fee: $0.00 IFS.: 4
Subtotal: $281.70
,,.
2
z
Trip total: $281.70
Billed to: Mark A Cromlich
Contact phone: (317)409-0909
Contact email: mcromlich@cari-nel.in.gov
Charged to: MasterCard ************8175
o
Date booked: Mon, Jan 12, 2015
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and/or other countries.CST 2053390-40:NST 20003-0209.
3
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Transaction Details
Merchant Name: United Airlines
Transaction Date: Monday, 01/12/2015
Posted Date: Wednesday, 01/14/2015
Amount: $281.70
Category: Airfare
Details: N/A
Appears on your statement as: UNITED 01675178984765 800-932-2732 TX 77002 USA
https.//servicing.capitalone.com/Cl/Accounts/PnntTransactton.aspx.q bWVyY2hhbnRO... 2/12/2015
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Capital One Online Banking Transaction Details Page 1 of 2
CapitalJC*ie
Y Print this page
Transaction Details
Merchant Name: SQ*JACK'S DONUTS OF C
Transaction Date: Thursday, 01/15/2015
Posted Date: Friday, 01/16/2015
Amount: $16.35
Category: Merchandise
Details: Specialty Food Stores
Appears on your statement as: SQ*JACK'S DONUTS OF C Carmel IN 46032 USA
littps://servic1ng.capitalone.com/C 1/Accounts/PrintTransaction.aspx?q=bW VyY2hhbnRO... 2/12/2015
® WYNDHAM
Lake Buena Vista Resort
Wyndham Lake Buena Vista Resort
1850 Hotel Plaza Boulevard
Lake Buena Vista,FL.32830
PH:(407)828-4444 Fax:(407)827-6701
INFORMATION INVOICE
Arrival 01-18-15 Folio/ Invoice# 434230 /
Departure 01-21-15 Booking No#
Company Name Room No. 3042B
Mark Cromlich Page No. 1 of 1
12685-Lantern Rd -
Fishers IN 46038 Membership No.
us Conf. No. 13405714
Cashier No. 39
A/R Number
Date Description Reference Charges Credits
01-18-15 Group Accommodation 81.00
01-18-15 State Sales Tax -6.5% 5.27
01-18-15 City Occupany Tax - 6% 4.86
01-19-15 Group Accommodation 81.00
01-19-15 State Sales Tax- 6.5% 5.27
01-19-15 City Occupany Tax - 6% 4.86
01-20-15 Room Charge 81.00
01-20-15 State Sales Tax- 6.5% 5.27
01-20-15 City Occupany Tax - 6% 4.86
01-20-15 Resort Fee-10 10.00
01-20-15 Resort Fee-Occ Tax 6% 0.60
01-20-15 Resort Fee-State Tax 6.5% 0.65
01-21-15 MasterCard XXXXXXXXXXXX8175 XX/XX 284.64
Total 284.64 284.64
Balance 0.00
Please contact the Hotel Manager about any issues with your stay. Wyndham Hotels and Resorts or affiliates may contact you about goods and services unless you
call 888-946-4283 or write to Wyndham Worldwide Hotels,Inc.1 Sylvan Way,Parsippany,NJ 07054 to opt out. View our Wyndham Hotels and Resorts website about
privacy.
Capital One Online Banking Transaction Details Page 1 of 2
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Transaction Details
Merchant Name: WYNDHAM LAKE BUENA VIS
Transaction Date: Wednesday, 01/21/2015
Posted Date: Friday, 01/23/2015
Amount: $284.64
Category: Lodging
Details: Lodging
II Appears on your statement WYNDHAM LAKE BUENA VIS LK BUENA VIS FL 328308406
as: USA
https:Hservicing.capitalone.com/C 1/Accounts/PrintTransaction.asps?q=bWVyY2hhbnRO... 2/12/2015
Cromlich, Mark
From: Hotwire Customer Care <support@hotwire.com>
Sent: Monday, January 12, 2015 2:40 PM
To: Cromlich, Mark
Subject: Hotwire Car Purchase Confirmation - M. Cromlich Orlando 01/18/15
twire, Hotels Car Flights Packages
Your reservation
Hotwire itinerary 3852192311
Mark, you got a g-eat deal!
Your car's reserved and the agency's waiting for you.
Standard 14ertZ
Orlando Intl., MCO
Orlando, FL ,9301 Jeff Fuqua Blvd
1-800-654-3131 1 View map
Pick up Drop off
Sun, Jan 18, 2015, Wed, Jan 21 , 2015,
12:OOPM 12:00PM
Heriz accepts credit card and debt?check card deposits.
You're confirmed!
• You do not need to reconfirm with Hertz or Hotwire.
• Driver name: Mark Cromlich
• Your information is saved to your account. Just sign in to view or
print a receipt.
• This confirmation is your receipt of payment and should be
presented when you pick up your car.
• The agency requires a credit/debit card in the driver's name for
deposit. The amount varies and can't be used on your card until
you return the car. Hotels
• The rental agency will verify the driver is at least 25 years of age. Get great deals in Orlando for
01/18-01/21
• Pick-up/drop-off must be the same location.
• Miles: includes unlimited mileage, Seating: 5 adults, Cargo: 1
t
large, 2 small suitcases, Models: Chrysler 200 or similar ,
Features: Automatic Transmission, Power Steering, Air
Conditioning, Air Bags, Anti-Lock Brakes, AM/FM Stereo.
Cost Summary
Car insurance
Car daily rate - Hotwire Hot Rate $20.95
Add rental car insurance for just
Rental days 3 $9 per day.
Taxes and fees $24.64
Subtotal $87.49
Trip total $87.49 ,.y t "
Billed to Charged to Date
Mark A Cromlich MasterCard************8175 Mon, Jan 12, 2015
Contact phone Contact email 71 Get our app
(317)409-0909 mcromlich@carmel.in.gov -
Want our highly
m rated iPhone/
WNiPad pp.
• All Hotwire Hot Rate bookings are final. No changes or
refunds are allowed.
• For hours of operation, special requests such as GPS, child seats, -
racks, and additional drivers, please call your car rental agency. An
additional fee may be required for special request items. _...
• Supplier terms and conditions 71°,
i = Book on
the go
E
$:
.The makes/models shown are examples only.We are unable to guarantee a specific Download the
make/model.Actual makes/models are subject to availability and vary by supplier. ( Hotwire Hotels
app for Android
Have questions?
2
Capital One Online Banking I Transaction Details Page l of 2
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Transaction Details
Merchant Name: Hotwire
Transaction Date: Monday, 01/12/2015
Posted Date: Tuesday, 01/13/2015
Amount: $87.49
Category: Other Travel
Details: N/A
Appears on your statement as: HOTWIRE-SALES FINAL 866-468-9473 CA 94111 USA
https://servicing.capitalone.com/C 1/Accounts/PrintTransaction.aspx?q=bWVyY2hhbnRO... 2/12/2015
411 Franklin Ave.
Plymouth, Indiana 46563
574-933-3352 (cell)
574-936-5256 (fax)
------- Original Message -------
From : Cromlich, Mark[mailto:MCromlich@carmel.in.gov]
Sent : 12/16/2014 2:52:49 PM
To : MCromlich@carmel.in.gov
Cc
Subject : RE: Everyone Goes Home Program
Fellow fire service members,
I hope all is well with you. I wanted introduce myself,for those that don't know me. I am the newly appointed Indiana
Advocate for the National Fallen Firefighters' Everyone Goes Home Program. My goal is to teach this program and
reach every firefighter in our state. I would also like to get this program into our Firefighter I curriculum. I clearly will
need help to accomplish this task. The State Fire Marshall (Jim Greeson) and I are asking you to help. We would like for
you or a representative from your department. Also,feel free to have more than
one. The date is Friday January 16th
start time 0900, working lunch, 1600 completion time?This time frame would allow us to cover the CTBS & LACK
(Courage
to Be Safe' & Leadership,Accountability, Culture & Knowledge Training) programs. This class will be a train the trainer
class.
This will certify you to teach the 4hr. course. The instructor will be
Rick Best (OH).
There is no cost, and my advocate position is a volunteer position. We will have it here at Carmel, or somewhere
centrally located.
This will be determined when the numbers come back from all of you. Please feel free to pass it along to others, as you
see fit. Then respond to this email if you are able to attend. After this training each person will be able to teach the
class. The program description is below.
Courage to Be Safe°
Firefighters must have the courage to face a multitude of risks in order to save lives and protect their communities. Their
courage allows them to willingly risk their own lives so that others can be saved. A different type of courage is required
to stay safe in potentially dangerous situations, avoiding needless risks and tragic consequences.This provocative and
moving presentation is designed to change the culture of accepting the loss of firefighters as a normal occurrence.
Building on the untold story of LODD survivors, it reveals how family members must live with the consequences of a
firefighter death and provides a focus on the need for firefighters and officers to change fundamental attitudes and
behaviors in order to prevent line of duty deaths.The central theme promotes the courage to do the right thing in order
to protect yourself and other firefighters and ensure that "Everyone Goes Home" at the end of the day.
Leadership, Accountability, Culture and Knowledge (LACK)—Is your department on the path to an LODD?This
compelling presentation by the National Fallen Firefighters Foundation examines the root causes of LODDs and the role
of Leadership, Accountability, Culture and Knowledge as it influences the end result. Many fire departments across the
United States "LACK the right stuff' to prevent them from being in the path of a line of duty death with Leadership,
Accountability, Culture and Knowledge being the elements that need to be addressed and managed by those
environments.Through education and training, those departments can improve their survivability by understanding the
root causes of firefighter fatalities and tackling these four elements with special emphasis on understanding the fire
service culture.
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Thanks and I wish you and your family a safe and happy Holiday Season!!
Mark Cromlich
Safety Chief
Carmel Fire Department
2 Civic Square, Carmel IN 46032
317-571-2600 Headquarters
317-571-2660 Fax
mcromlich@carmel.in.gov
CONFIDENTIALITY NOTICE:This transmission (including any attachments) may contain information which is confidential,
attorney work- product and/or subject to the attorney-client privilege, and is intended solely for the
receipient(s) named above. If you are not a named recipient, any interception, copying, distribution, disclosure or use of
this transmission or any information contained in it is strictly prohibited, and may be subject to criminal and civil
penalties under State or Federal law. If you have received this transmission in error, please immediately call us at(317)
571-2600, delete the transmission from all forms of electronic or other storage, and destroy all hard copies. DO NOT
forward this transmission. Any error in addressing or sending this e-mail is not a waiver of confidentiality or privilege
and does not waive consent to copying or distribution of this e-mail or attachments.Thank You.
3
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))
$945.83
$5.74
Reimburse expenses for hosting class $16.35
Reimburse expenses for hosting class $18.14
Reimburse expenses for hosting class $150.77
Reimburse expenses for hosting class $7.98
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
Mark Cromlich
IN SUM OF $
$1,144.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-430.02 $945.83 1 hereby certify that the attached invoice(s), or
1120 42-314.00 $5.74 A,/ bill(s) is (are) true and correct and that the
1120 43-551.00 $16.35 1 materials or services itemized thereon for
1120 43-551.00 $18.14 y which charge is made were ordered and
1120 43-551.00 $150.77 ✓! received except
1120 43-551.00 $7.98 FEB 1 R ni;
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund