HomeMy WebLinkAbout245250 5 /13/2015 0��F
%` e CITY OF CARMEL, INDIANA VENDOR: 00351674 CHECK AMOUNT: $***""**202.50*
ONE CIVIC SQUARE STEVE REEVES
9 ;�� CARMEL, INDIANA 46032 C/O CFD CHECK NUMBER: 245250
��l tUN G�, CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 40.00 GASOLINE
1120 4343002 162.50 EXTERNAL TRAINING TRA
CITY OF CARMEL Expense Report (required for all travel expenses)
�NO111NP.
EMPLOYEE NAME: Steve Reeves DEPARTURE DATE: TIME: AM/ 'VI
DEPARTMENT: FIRE RETURN DATE: S -S -OS TIME: 5 AM/ MD
REASON FOR TRAVEL: SLICE-RS Class DESTINATION CITY: Farmington Hills, MI
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
5/3/15 $32.50 $32.50
5/4/15 $65.00 $65.00
5/5/15 $40.00 $65.00 $105.00
$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 !1.00 1 $0.00' $40.00 $0.001 $0.001 $0.00 $0.00 $0.00 $162.50 $0.00
DIRECTOR'S STATEMEN I er a th*ejnsested conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
MAY 1 1 2015
City of Carmel Form#ER06 Revision Date 5/6/2015 Page 1
i
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May 4,2015:The 8-hour PMFA:SLICE-RS class is open to all chief officers,instructors,company officers I P ISFSI Training Officer's Desk Reference
and firefighters,introducing modern fire behavior and changes to the fire attack within the profession Now On Sale!(/isfsi-training-officers-desk-
based on research findings.This class-is a pre-requisite for the 4-hour PMFA:Train the Trainer course. reference-now-on-sale/
May 5,2015The 4-hour PMFA:Train the Trainer class complies the best lessons learned from the fire
dynamics research to provide fire instructors the necessary resources they need to adjust department
policies,tactics and training to create a safer environment for their departments and communities.
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This class will provide a firsthand look at the UUNIST Modern Fire Behavior/Dynamics studies and serve to.
educate students how they can be delivered and instituted in their fire departments.It is our hope that by ' April 2015(/2015/04/
compiling the best lessons learned from the fire dynamics research,fire departments will be able to adjustI P March 2015(/2015/03/
their policies,tactics and training to create a safer environment for the fire service as well as the people we
serve in our communities. February 2015(/2015/02/_- -
This information has been known to be controversial to some,so be prepared for great discussions.You ' January2015(/2015/01/
don't have to look far for good discussion regarding fire command,control,accountability and especially fire i, November 2014(/2014/11/
behavior.The shared science,research and best practices are another tool for your toolbox! Go home to -
your department with a renewed outlook and with a healthy knowledge of the Principles of Modern Fire your 2014(/2014/10/
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Attack:SLICE-RS. P August 2014(/2014/08/
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The delivery is funded by AFG and the Department of Homeland Security. Its intended audience is chief July 2014(/2014/07/
officers,instructors,company officers&firefighters.This class introduces modern fire behavior and
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changes to fire attack within the profession based on research findings. May2014(/2014/OS/
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Comments
i Jim Davison March 8,2015
I registered for the Cody Wyoming class by accident.I need to register for the Farmington Hills Class instead
Reply Vevent/principles-of-modern-fire-attack-slice-rs-farmington-hills-michigan/7
rept ytocom=33046#respond)
1 Jamie Lacy April 21,2015
J I
Thank you.Your registration has been updated.
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37665 Hllla Teoh Drive
FaFming(vn Hills, MI 43331
Telephone: (248)324-0540 Fax: (240) 32410541
05.06-1€i
Carmel Indiana Fire Department Folio No. 13970 Room No. 1155
AIR Number Arrival 05.03-15
Group Code Departure 05.05.15
Company Carmel Indiana Fire Department Conf. No. 56572243
Wyndham. Rewards : Rate Code : SGV
Reeves, Stephen Invoice No. Page No. 1 of 1
Date Description Charges I Criedits
05-03-15 Deposit Ledger Transfer 104.92
05-03-15 Room 89.00
05-03-15 State Sales Tax(6%) 5.34
Q5-03-15 State Occupancy Tax(1.5Q%) 1.34
05.03-15 City Occupancy(2.00%) 1,7a
05-04-15 Room 89.00
05-04-15 State Sales Tax(6%) 5.34
06-04-15 State Occupancy Tax(1.50%) 1.34
05-04-15 City Occupancy(2.00%) 1.78
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1
VOUCHER NO. WARRANT NO.
;�
Steve Reeves ALLOWED 20
IN SUM OF$
i
i
i
$202.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-430.02 $162.50 1 hereby certify that the attached invoice(s), or
1120 42-314.00 $40.00 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
MAY 9 1 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
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))
$162.50
$40.00
i
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