247375 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 00352754
`� '\. CHECK AMOUNT: $*******374.30*
. ® ONE CIVIC SQUARE TED LENZE
r.; ,a CARMEL, INDIANA 46032 5575 BUTTONWOOD DRIVE CHECK NUMBER: 247375
9,;,.,_� NOBLESVILLE IN 46060 CHECK DATE: 07/15/15
«ON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 374.30 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
a
DIA-
EMPLOYEE NAME: Ted Lenze DEPARTURE DATE: TIME: PM
DEPARTMENT: FIRE RETURN DATE: S
� _ �_�� TIME: AM M
REASON FOR TRAVEL: Leadership Classes DESTINATION CITY:
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0.00
5/30/15 $87.15 $50.00 $137.15
5/31/15 50.00 $50.00
$0.00
$0.00
$0.00
6/6/15 87.15 50.00 $137.15
6/7/15 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
Total $0.00 $0.001 $0.001 $0.001 $174.301 $0.00 $0.00 $0.00 $0.00 $200.00 $0.00 M-16Y&W11i
DIRECTOR'S STATEMENT: I here y ffirm that all expens s fisted co form to the City's travel policy and are within my department's appropriated budget.
Director Signature: A Date:
City of Carmel Form#ER06 Revision Date 7/10/2015 Page 1
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PNC CashBuildeeVisa QPNCBANK
Visa Signature®Credit Card
Account number ending in.
Statement period:05/20/15-06/18/15 THEODORE LENZE JR,remember,you
can earn at least 1.25%cash back on all
For questions or to report lost or stolen cards qualifying purchases! See your Rewards
Summary.
1-800-558-8472
24 hours a day,7 days a week
pnc.com
Payment due date Amounts due Account summary
07/14/15 Minimum revolving payment due Previous balance
New balance -Total payments received
-Credits
Late Payment Warning: If we do not receive your minimum payment by the above +Purchases 2 J
date,you may have to pay up to a$35 late fee and your APRs may be increased up to
the Penalty APR of 28.99%. +Cash advances $0.00
Minimum Payment Warning: If you make only the minimum payment each period, +Fees charged $0.00
you will pay more in interest and it will take you longer to pay off your balance. For +Interest charged $0.00
example: =New balance
If you make no additional You will payoff the And you will end up --
charges using this card and balance shown on this paying an estimated
each month you pay...... statement in about.... total of.... Credit limit
Only the minimum payment 3 Years Total revolving credit limit `
-New balance
If you would like information about credit counseling services,call 1-866-214-0934. -pending transactions
=Total revolving credit available
Includes:
Available for cash advance "
'See the "Terms and Conditions"page o if th s
statement for additional details about these
amounts.
5170 HSH 001 7 12 150618 0 PAGE 1 of 8 1 0 5624 1500 4832 OA517063
QPNCBANK Account number ending in
New balance
Minimum revolving payment due
L] Check here if you have given anew address, - -
phone number or email on the reverse side. Due date 07/14/15
PAYMENT ENCLOSED
44891530422305560000070938000024682100000025007
THEODORE LENZE JR
Make your check payable to PNC Bank and include your JENNIFER M LENZE
account number. 1240 SHORELINE DR
CICERO IN 46034-9425
PNC BANK
PO BOX 856177 I�iili�ill�liil�iiilll�llil�III'illll'lill'lllllllilll'iill'll'll
LOUISVILLE KY 40285-6177
Page 2
Transactions
Transaction Date
date posted Description , Cash Rewards
06/12 06/12 g ; Summary
06/13 06/13 $ You earned 1.75%cash back this period!
05/18 05/20
05/19 05/20 Balance as of last statement $123.52
05/20 05/20 Earned this period $57.04
05/20 05/20 Redeemed this period $0.00
05/22 05/22 Current Rewards Balance $180.56
05/23 05/23
05/23 05/23 See the great Purchase Payback offers that
05/24 05/24 may be waiting for you by visiting your
05/24 05/24 Rewards Center in Online Banking.
05/25 05/25 _ Log in to redeem your CashBuilder4l
05/25 05/25 Rewards at pnc.com/onlinebanking
05/26 05/26 --Request it as a credit to your next credit
05/26 05/26 card statement.
05/28 05/28 --Deposit it directly into your PNC checking
or savings account.
05/28 05/28
05/29 05/29 Minimum reward redemptions apply.
05/29 05/29
05/30 05/30 _ 4_
05/30 05/30 3
05/30 05/30 2_
05/30 05/30 ?_
05/30 05/30 I_
05/30 05/30 _
05/31 05/31 I
05/31 05/31 $
06/01 06/01 HOLIDAY INN EXPRESS_PORTAGE IN _ $87.15
06/01 06/01
06/03 06/03 I
06/03 06/03
06/03 06/03
06/04 06/04
(continued on nea,
----------------------------------------------------------------------------------------------------------------------------------------
Street Address Moving?Change your account
information online at pnc.com or
provide your new information here.
Also, please check the box on the
City state and Zip Code front of the payment stub to make
sure we process your request quickly.
*We will use this email address to
send you general communications
Home Phone Business Phone and special offers.Changing your
email address here will not update
your email address in any PNC Bank
online service.
Cell Phone Email Address*
Account number ending in...0556 Page 3
Statement period:05/20/15-06/18/15
Transactions(continued)
Transaction Date
date posted Description Amount
06/04 06/04
06/05 06/05
06/06 06/06 -n y
06/06 06/06
06/06 06/06 9
06/06 06/06 A
06/07 06/07 $ i
06/07 06/07 $ '
06/08 06/08 IN $
06/08 06/08 HOLIDAY.INN EXPRESS PORTAGE N $87.15
06/08 06/08 - ` -""-' IN _
06/09 06/09
06/10 06/10
06/10 06/10 $'
06/11 06/11 ---- - - —----— --- --)491 IN 5
06/11 06/11 - --
06/11 06/11 -- ----- -- -Jcu8 CA
06/12 06/12 .N
06/12 06/12 _i" "' -8'v-922-0204 CA $'
06/13 06/13 vonr_cp#voj N—O&CUb-V LLE IN
06/14 06/14 Iii uunJE#2F""
06/14 06/14
06/14 06/14
06/14 06/14 i E
06/15 06/15 -- - - - - "1 $ -
06/15 06/15 r -
06/15 06/15
06/15 06/15 -
06/15 06/15 R. H
06/16 06/16 .7
06/16 06/16 -WCDC... �.....--. . .. —
06/16 06/16 k 9t;
06/16 06/16 j" - -- ----- --- _ .. _ IN S. .
06/16 06/16 IN $29-`
06/17 06/17 DIANAPULIS IN I
Fees
No fees were charged in this statement period
Interest charged Days in this billing cycle:30
Type of balance Annual Balance subject
Percentaqe Rate to interest rate Interest charge
Purchases 12.990%(1) $0.00 $0.00
Cash advances 21.990%(1n $0.00 $0.00
=Total interest charged in this statement period $0.00
Your Annual Percentage Rate(APR)is the annual interest rate on your account. APRs that are
marked with a(V)vary with the market based on the prime rate. Seethe"Terms and Conditions"page
of this statement to learn how we calculate your interest.
5170 HSH 001 7 12 150618 0 PAGE 3 of 8 1 0 5624 1500 4832 OA517063
Portage Fire Department
Headquarters, Station 1 Telephone(219)762-7404
3401 Swanson Road QORTACF Fax(219)764-7093
Portage, Indiana 46368 James Snyder, Mayor
F E
R S
Thomas Fieffer II, Fire Chief E Rescue Ron Ziulkowski, Division Chief
Tim Sosby,Asst.Chief ,�,Rs ��c ' Rob Fedorchak, Division Chief
�EPARTM
Dan Kodicek,Asst. Chief Chad Bogue, Division Chief
Chris Kender, Division Chief
To:Denise Snyder
From:Thomas Fieffer
Reference:NFA Leadership series
Date:July 9,2015
The Portage Fire Department in conjunction with Indiana Fire Training District 1 held the National Fire
Academy Leadership 1,2,and 3 at the Portage Fire Department's Station 1 Located at 3401 Swanson RD
Portage IN 46368. Class times started at 0800 and ended at 1600 hours on the following dates,May 30th,
31St and June 6th and 7th.
Thank you
Tom Fieffer
Fire Chief
Sniokc Detectors Save Lives
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ted Lenze
IN SUM OF $
$374.30
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-430.02 $374.30 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
M i 3 7Aw�
Fire Chief
} Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
$374.30
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