HomeMy WebLinkAbout246339 06/17/15 "-
CITY OF CARMEL, INDIANA VENDOR: 00352934
b ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $*******601.37
CARMEL, INDIANA 46032 19546 TRADEWINDS DRIVE CHECK NUMBER: 246339
a NOBLESVILLE IN 46062 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 601.37 EXTERNAL TRAINING TRA
OF
4`Tf FT G4,9,,
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CITY OF CARMEL Expense Report (required for all travel expenses)
N01 AN P
EMPLOYEE NAME: Adam Harrington DEPARTURE DATE: TIME: M M
DEPARTMENT: FIRE RETURN DATE: TIME: \q AM/ PM
REASON FOR TRAVEL: Sports & Special Events Incident Management DESTINATION CITY: Ft. Myers, 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
6/2/15 $45.00 $65.00 $110.00
6/3/15 $65.00 $65.00
6/4/15 $296.37 $65.00 $361.37
6/5/15 $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
Total $0.00 $0.00 $0.00 $45.00 $296.37 $0.00 $0.00 $0.00 $0.00 $260.00 $0.006 •o
DIRECTOR'S STATE : I h re affir t II exp es listed conform to the City's travel policy and are within my department. appropriated budget.
UN
Director Signature: Date: JJ 5
City of Carmel Form#ER06 Revision Date 6/15/2015 Page 1
I
Snyder, Denise W
From: Tunstill, Debbie - The Travel Agent <Debbie.Tunstill@thetravelagentinc.com>
Sent: Tuesday, May 12, 2015 13:54
To: Snyder, Denise W
Subject: Flight reservation (8C53DY) 02JUN15 IND-RSW Harrington/Adam C
Hi Denise,
Below is the Southwest confirmation.
Have a nice day,
Debbie Tunstill
Personal Travel Advisor
An Independent Affilate of
THE TRAVEL AGENT
Member of the Tzell Travel Group
630 West Carmel Dr.
Suite 150
Carmel, Indiana 46032
317.805.5762
317.846.9619
800.347.2512 toll-free
317.805-5763fax
Office Hours M, W,F 11 am-6pm
Tuesday 9:00am- 6pm
Saturday Ipm-4pm(By Appointment Only)
debbie(d,thetravelazentinc.com
"Virtuoso" Agency
r
SUPER
4 .
SERVICE
AWARD,
,•.pan c.
From: Southwest Airlines [mailto:SouthwestAirlines@luv.southwest.com]
Sent:Tuesday, May 12, 2015 1:26 PM
To:Tunstill, Debbie-The Travel Agent
Subject: Flight reservation (8C53DY) 102JUN15 I IND-RSW Harrington/Adam C
You're all set for your trip!
1
X
My Account I View My Itinerary Online
FlightCheck In Check Change Hotel
Online I Flight I Offers I Offers 1 Offers
Ready for takeoff! []
Thanks for choosing Southwest®for your trip! You'll find everything you need to know
_—` about your reservation below. Happy travels! — --
AIR Confirmation: 8C53DY Confirmation Date: 05/12/2015
Passenger(s) Rapid Rewards# Ticket# Expiration Est. Points
Earned
HARRINGTON/ADAM Join or Add# 5262107812212 May 11, 2016 1612
C I x I -------__ _ --—
Rapid Rewards points earned are only estimates.Not a member-visit htto/Iwww.southwest.com/rapid rewards and !J
sign up today!
Date Flight Departure/Arrival
Tue Jun 2 1097 Depart INDIANAPOLIS, IN(IND)on Southwest Airlines at 07:30 AM
Arrive in FT.MYERS, FL(RSW)at 09:55 AM
Travel Time 2 hrs 25 mins
Wanna Get Away
Sat Jun 6 3570 Depart FT. MYERS, FL(RSW)on Southwest Airlines at 7:00 PM x
Arrive in INDIANAPOLIS, IN(IND)at 9:30 PM
Travel Time 2 hrs 30 mins
Wanna Get Away
What you need to know to travel:
• Don't forget to check in for your flight(s)24 hours before your trip on southwest.com or your mobile
device.This will secure your boarding position on your flights.
• Southwest Airlines does not have assigned seats,so you can choose your seat when you board
the plane.You will be assigned a boarding position based on your checkin time.The earlier you
check in,within 24 hours of your flight,the earlier you get to board.
• WiFi,TV,and related services and amenities may vary and are subject to change based on
assigned aircraft.Learn more.
F-1
Remember to be in the gate area on time and ready to board:
• 30 minutes prior to scheduled departure time:We may begin boarding as early as 30 minutes prior
to your flight's scheduled departure time.We encourage all passengers to plan to arrive in the
gate area no later than this time.
• 10 minutes prior to scheduled departure time:All passengers must obtain their boarding passes
and be in the gate area available for boarding at least 10 minutes prior to your flight's scheduled
departure time.If not,Southwest may cancel your reserved space and you will not be eligible for
denied boarding compensation.
• If you do not plan to travel on your flight: In accordance with Southwest's No Show Policy,you
must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not
plan to travel on the flight.If not,Southwest will cancel your reservation and all funds will be
2
forfeited.
x
Air Cost: 317.00
Carryon Items: 1 Bag+small personal item are free. See full details. Checked Items: First
and second bags fly free.Weight and size limits apply.
Fare Rule(s): 5262107812212: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE
TO Y.
Valid only on Southwest Airlines.All travel involving funds from this Confirmation Number
must be completed by the expiration date. Unused travel funds may only be applied toward
the purchase of future travel for the individual named on the ticket.Any changes to this
itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away
fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining
unused funds.
IND WN FMY120.84MLNVVNR WN IND147.81RLNUPNR 268.65 END ZPINDRSW
XFIND4.5RSW4.5 AY11.20$IND5.60 RSW5.60
J _ Learn About Our Get EarlyBird
Boarding Processcp Check-InO Detailsq
Cost and Payment Summary
AIR-8C53DY
Base Fare $ 268.65 Payment Information
Excise Taxes $ 20.15 Payment Type: Univ Air Travel
Segment Fee $ 8.00
Passenger Facility Charge $ 9.00 Date: May 12, 2015
September 11th Security Fee $ 11.20 Payment Amount: $317.00
Total Air Cost $ 317.00
3
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This is a post-only mailing from Southwest Airlines.Please do not attempt to respond to this message Your
privacy is important to us,Please read our Privacy Policy.
All travel involving funds from this Confirmation Number must be completed by the expiration date.
`Security Fee is the government-imposed September 11th Security Fee.
See Southwest Airlines Co. Notice of Incorporation
See Southwest Airlines Limit of Liability
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P.O.Box 36647-1CR
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Contact Us
Copyright 2015 Southwest Airlines Co.All Rights Reserved.
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♦j +
Lighthouse Resort Inn & Suites Guest Registration Form
1051 5th Street
Fort Myers Beach, FL 33931 Reservation # 4919201
Phone : +i 239Folio Name : Guest Folio
Fax : +1 239-765-5297 [IGI�'HOuSIi Ism
Email : info@lighthouseislandresort.com 0���)
Website : http://www.lighthouseislandresort.com/ Illll R116
Guest Name :Adam Harrington Property Lighthouse Resort Inn &Suit
Company Room Deluxe Junior Suite : 302 - 3rd FL
Address 19546 Tradewinds DR WtrFll Pool
Noblesville, IN 46062
Arrival Tue Jun 02, 2015 -4 Night(s)
Phone : +1 317-442-3166 Departure Sat Jun 06, 2015
Alt # Guests 1 Adults/ 0 Children
Fax
Email : Usapilgrim@gmail.com
Rate Information
Date Category Description, , Room Amount
4/28/15 Name: Adam Harrington Deluxe Junior Suite : $ 115.00
Account #: 302 - 3rd FL WtrFll
Exp. Date: 10/16 Pool
6/2/15 Room Charge Manual Override Deluxe Junior Suite : $ 115.00
302 - 3rd FL WtrFll
Pool
6/2/15 Room Discount Room Discount Deluxe Junior Suite : $ -47.70
302 - 3rd FL WtrFll
Pool
6/2/15 Name: Adam Harrington Deluxe Junior Suite : $ 361.52
Account #: 302 - 3rd FL WtrFll
Exp. Date: 10/16 Pool
6/3/15 Room Charge Manual Override Deluxe Junior Suite : $ 115.00
302 - 3rd FL WtrFll
Pool
6/4/15 Room Charge Manual Override Deluxe Junior Suite : $ 115.00
302 - 3rd FL WtrFll
Pool
6/5/15 Room Charge Room Charge - Deluxe Junior Suite : $ 132.00
302 - 3rd FL WtrFll
Pool
Room Charges $ 429.30
Incidentals $ 0.00
Taxes &Service Charges $ 47.22 ,
Total $ 476.52
Payments $ 476.52
Balance $ 0.00
Payment Authorization
I agree to pay indicated total amount below according to card issuer agreement.
Amount $ 115.00
Payer Adam Harrington Signature
Account #
Date
I agree to pay indicated total amount below according to card issuer agreement.
Amount $ 361.52
Booked on:Tue Apr 28,2015 08:36PM By :AGaddls
Printed on : Mon Jun 08,2015 11:33AM _ '} CE'IeC
Lighthouse Resort Inn & Suitesw Guest Registration Form
1051 5th Street 0
Reservation # : 4919201
Fort Myers Beach, FL 33931
Phone : +1 239-463-9392 ; Folio Name : Guest Folio
Fax : +1 239-765-5297 1,16THOHS� 50PT
Email : info@lighthouseislandresort.com
Website : http://www.lighthouseislandresort.com/ Inn ;`Ill�bl
Payer Adam Harrington llll UIIJ Signature
Account #
Date
Notes
Subject DetailActon, <
Policy Information
Check-In time is after 3:OOpm
Check-out time is before 11:00am
Must be 23 or over to register into the hotel.
All rooms are non-smoking,$250.00 fee charged to any room smoked in.
Children under 17 stay free with paying adult.Extra person fees are charged at$15.00 per person.
Early departures are subject to a$25.00 cancellation fee.
Late check-out may be available based upon availability on the date of departure.
Late check-out fee is half the posted rate for the specific room. You may stay up to UOpm if available.
Free self parking is available for one(1)vehicle per room.Additional paid parking is available
adjacent to the hotel.
Small pets 15lbs or less are welcome.There us a fee of$25 per day added per pet.
Housekeeping will not service your room if there is a pet left in the room unattended.
We ask if you leave your pet in the room unattended,that the pet is kept in a cage.
Pets making too much of a disturbance may result in a request to remove the pet or check-out of the hotel
Deposit Policy:One(1)deposit required for all advance reservations.
Cancellation Policy:$25.00 fee for all reservations cancelled more than three(3)days prior to arnval.
Cancellations inside three(3)days prior to arrival will forfeit the entire deposit.
Booked on :Tue Apr 28,2015 08:36PM By: AGaddis
Printed on : Mon Jun 08,2015 11:33ANI i fn'tJ.Centef
Fr„vcred P"
HOTEL ROOM CALCULATIONS FT. MYERS, - HARRINGTON EVENT INCIDENT
MANAGEMENT CLASS
HARRINGTON
TOTAL ROOM PER NIGHT ADDT'L FEES-
DATES RATE TAX RATE TAX AMOUNT W/TAX RESORT TOTAL
6/2/2015 $89.00 11.000% $ 9.790 $98.75
6/3/2015 $89.00 11.000% $ 9.790 $98.75
6/4/2015 $89.00 11.000% $ 9.790 $98,79
6/5/2015 PERSONAL PERSONAL
TOTAL STAY-NUMBERS WERE ROUNDED IN FORMULAS $296.3700
Employee is choosing to upgrade room at his expense. Department paying the$89 a night rate.
Snyder, Denise W
From: Adam Harrington <usapilgrim@gmail.com>
Sent: Tuesday, May 05, 2015 23:57
To: Snyder, Denise W
Subject: Re: Lighthouse Resort Inn & Suites Reservation Confirmation
They had a studio that she said was in the old part of the resort & very small for$89 a night. I don't have a
problem paying the difference.
Sent from my iPhone
On May 5, 2015; at 12:31. Snyder, Denise W <DSnyder(c—Dcarmel.in.gov> wrote:
This is a deluxe junior suite. Is that what they consider their normal room? I tried looking on the
website, but am not finding a whole lot of information.
From: Adam Harrington [mailto:usapilgrim gmail.coml
Sent: Tuesday, May 05, 2015 12:24
To: Snyder, Denise W
Subject: Fwd: Lighthouse Resort Inn & Suites Reservation Confirmation
Sent from my iPhone
Begin forwarded message:
From: "reservations&,lighthouseislandresort.com"
<reservationsCc-lig hthouseislandresort.com>
Date: April 28, 2015 at 20:01:29 CDT
To: "usapilgrimAmmail.com" <usapilgrimCa)_gmail.com>
Cc: reservationsa_Jig hthouseislandresort.com
Subject: Lighthouse Resort Inn & Suites Reservation Confirmation
Confirmation Number: 241134380
Welcome -- -
Dear Adam Harrington:
Thank you for choosing the Lighthouse Resort Inn & Suites for your upcoming trip to Fort
Myers Beach.
Please look over your reservation information carefully and contact us immediately of any
discrepancies. Please do not hesitate to call us if you have any questions or concerns
regarding your upcoming stay at our resort.
We look forward to welcoming you and wish you a most enjoyable stay.
Sincerely,
Lighthouse Resort Inn & Suites
239-463-9392
LighthouseresortAvahoo.com
Www.lighthouseislandresort.com
Guest Info Credit Card Info
Adam Harrington Card Type:
Phone:3174423166 Expiration Date:xx/xx
19546 Tradewinds Dr Card Holder:Adam C Harrington
Noblesville,Indiana 46062
UNITED STATES
2
Reservation Info Chargef
Confirmation Number:241134380 USD 429.30
Book Date:April 28,2015
Number of Rooms: 1
Number of Adults: 1
Number of Children:0
Number of Infants:0
Check In:June 2,2015
Check Out:June 6,2015
Total Stay:4 night(s)
WEB
Room Type:Deluxe Junior Suite
Deluxe Junior Suite... Built in 2001,The Deluxe Junior Suites Offers Two Queen Beds.A Sofa
Sleeper, Fully Equipped Kitchen,And Dining Area For 4.This Is All In One Big Room.The Junior
Suite Also Offers A Spectacular View Of The Swimming Pool.
The Kitchen Has A Full Size Refrigerator,Two Burner Stove Top,Microwave,Toaster,and
Coffee Maker.We Also Supply Plates,Cups,Glasses,Pots&Pans,And Utensils For Your
Convenience.
The Deluxe Junior Suite Will Accommodate Up To 6 People. Rates Are Based Upon 4 People,
$15.00 Per Person Extra Fee For Up To 6 People.
Room Amenities:
• Air Conditioned
• Alarm Clock
• Balcony
• Bathtub
• Coffeemaker
• Efficiency
• Fire Alarm with Light
• Grab Bars in Bathrooms
• Hairdryer In Room
• Iron
• Ironing Board
• Kitchenette
• Kitchen
• Knock Light(Hearing Impaired)
• Modem in Room
• Microwave
• Modem Jack
• Pool View
• Queen Bed
• Refrigerator
• Shower
• Sitting Area
• Smoke Detectors
• Sofa Bed
• Telephone
• Terrace
• Temperature Control
• Toilet
• TV
• Cable TV
• TV Remote Control
Daily Rate:Manager's Online Special
• 06/02/2015----USD 103.50
3
i
0 06/03/2015 --USD 103.50
• 06/04/2015 -—USD 103.50
0 06/05/2015 --USD 118.80
Check in time after 3:00 PM
Check out time before 11:00 AM
Rates subject to change.
All rooms are non smoking.Guests found smoking in room will be charged$250.00
Children under 17 years of age stay free with an accompanied adult.
Extra adult is available at a charge of$15 per adult.
(See room descriptions for more detailed information.)
Early departures will result in a$25 cancellation fee.
Late checkout is available at a charge.
Late checkouts are arranged only on the day of departure.
If available,the charge is 1/2 the posted rate for that room.Checkout time is extended to 6pm.
Free self parking for ONE vehicle per room permitted.
Additional outdoor parking is available at a charge.
Standard food and beverage gratuity tax is 15-18%.
Must be 23 or older to register into the hotel.
Small pets allowed,additional fees required.
(15lbs Or Less,$25.00 Per Day Fee Per Pet.)
Cancellation Policy:USD 25 Cancellation fee for all reservations cancelled more than three days
prior to arrival.Cancellations inside 3 days prior to arrival will forfeit the entire deposit.
Deposit Policy:All reservations require a one night credit card deposit at the time of booking.
Enhancements: USD 0.00
NIA
t\'�a Tax USD 47.22
Total Charge USD 476.52
Service Requests
Comments or Special Request
N/A
Hotel Info
Hotel Description Lighthouse Resort Inn $ Suites
Rating:3 Star Over 200 Palm trees are located upon this tropical island resort.Lush
1051 5th Street landscaping and crushed shell walkways and picnic areas with charcoal
Fort Myers Beach,Florida 33931 grills will take you away from the typical motel experience and allow you
United States to truly forget you are still in Florida.Two swimming pools;one next to
Phone: 1-239-463-9392 our world famous Tiki bar,which serves breakfast lunch and dinner,with
Fax: 1-239-765-5297 a full liquor bar and live nightly entertainment.And the other pool
Checkin Time:3 PM features a relaxing 10ft waterfall and lush tropical landscaping.
Checkout Time: 11 AM
Airport Direction
• RSW Fort Myers,Florida 20.0 Mites West
• TPA Tampa,Florida 150.0 Miles South
4
• MIA Miami, Florida 150.0 Miles West
Ref:241134380/302004043'
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CK(I Ntil11N 5(RVI;"i („qry• E'bf�• Servxe+• fle_+aucea• /.DUA tlP• Laxav}1.•f EUO.-
Sports And Special Events Incident Management C:`mots
MGT404.16.60 Hours
Schedule
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instructor Facility Contract Contact Sponsor CEU Options Sessions Course Feedback I--,
Runt
Update Class Information
('denotes a required field)
Class Code
FP - MGT404 - 85
Class Information - Class Fields
Class Session Name
Sports and Special Events Incident Manage
Class Certificate Name
Sports and Special Events Incident Management
Class Start Date* Class End Date* Session Hours*
0610312015 06/04/2015 16
Min Students Max Students * Enrollment Status*
40 40I open [--
Approval Number Class Start Time* (military projected Enroll
HHMM)
aoo C�
CertificateEE,,1lxpiration Date Held Status Class Component
00/0010000 In Progress v L 1
General Information
Class Information - Financial Fields
Project* Task* Cost Code*
4-02526 Select Proi 13024 Select Task 0250
MGT404 SSEIM MGT404 15.06.04 FT MYERS,FL
Fee Per Student Class Fee Class Cost
o.00 0.00 0.00
Class Information - Web Fields
Display on Web Start Date (Date class will be added to the Display on Web End Dr
web) web)
1210112014 � O6104f2015
Accept OLR Registrations? OLR Registration End Date OLR Regis CutOff Timf
(HHMMSS)
smYes 06/02/2015 800
Group Discount Price # Students for GroupDiscount
o.00 oC-]
https://shb-smsl.teex.tamus.edu/express30/sitefT'EEXAPPS 3/23/2015
i
t-1 ,1v1k-Iupa.H I M rage z oz
Class Note (this field will appear on the web) Class Note Area Two
Linked Class YIN Linked Class
OLR Note YIN OLR Note (this field will appear on the first OL.R page)
<p align="left">Students participating In FEMA provided training are required to provide the
Student Identification(SID)number starting]anuary 1,2013. Your FEMA SID uniquely idea
Yes you throughout the FEMA organization and all of Its agencies. It serves as your personal
identification number and combines all of your FEMA training records under one account to s
tracking of all your FEMA training accomplishments.c/p>
OLR Confirmation Note YIN OLR Confirmation Note (this field will appear on the O
No "v
OLR URL
https://teexweb.tamu.edu/olr.asp?
&CTCD=FP&A9CD=MGT404&AONB=85&WS PARM LIST=CTCD&A9CD&AONB
Facility
Facility Name 5348 - Lee County Emergency Operation
Address Line 1 2675 Ortiz Avenue
City/State/Zip Fort Myers FL 33905
County Lee
Country USA
Phone Number 239-229-1284
Instructors
Instructor Code - Name Lead Instructor
5911 - Robert Mathis Yes
9725 - Mike Caruso No
update
Rewm
Last Updated: WebUser 03/15/2015 10:18:14 OLRVALTIGR
file: CCMClupd.HTM
https:Hshb-smsI.teex.tamus.edu/express30/site/TEEXAPPS 3/23/2015
�.� ivt.3 i L vr.1-i ivi rugc i ut 1
History
Student Code 1302357
(-denotes a required field)
Update Student
First Name* Middle Name Last Name* Suffix Birt
Adam —� Harrington l I I 00/00J
Affiliation Information
Affiliation* Carmel Fire Department Select Affiliation
Affiliation Address 1 2642 Flying Cloud Ct.
Affiliation Address 2
Affiliation Citi/ Affiliation State Affiliation Zip Code Affiliation Cow
Anderson IN 46011 USA
Student Address
Address Line 1 19546TradewindsOr Insert Affiliation Address
Address Line 2
City* State* Country* Zip Code
Noblesville IN USA 46062
Other
(Education Level Handicap Status US Citizen? Veteran Status
Unknown No —� Yes Pvl INO
Release Info Race Sex Job Title
No I v select I Planning Sedion Chief
Non USA Stdid TCOLE PID# DHS/FEMA SID# TCFP FIDO#
c:----= 10000524393 1 1 --
Contact Information
Phone i Number Phone 2 Number Fax Number E-Mail Address
3175712600 3174423166 1 13175712615 lahardngton@carmet.in.gov
Update
Ren m Select To Registration Batch
Last WebUser OLRValTIGR 03/15/2015 10:18:14
Updated:
file: CCMSTDUP.HTM
https:Hshb-smsl.teex.tamus.edu/express30/site/TEEXAPPS 3/2312015
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))
$601.37
1 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
Adam Harrington
IN SUM OF $
$601.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-430.02 $601.37 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
JUN95 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund