HomeMy WebLinkAbout253880 01/26/16 J�/ ,€. CITY OF CARMEL, INDIANA VENDOR: 369685
z ® ONE CIVIC SQUARE GRAHAM RESEARCH CONSULTANTS ,CHECK AMOUNT: $......"302.92"
?� CARMEL, INDIANA 46032 6475 EAST PACIFIC COAST HIGHWAY#13 CHECK NUMBER: 253880
s<�,, o LONG BEACH CA 90803-4296 CHECK DATE: 01/26/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 302.92 INTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
Graham Research Consultants ALLOWED 20
IN SUM OF $
6475 East Pacific Coast Highway#136
Long Beach, CA 90803-4296
$302.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-570.03 $302.92 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
IAN 2 9 7016
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GRC
Graham Research Consultants
Global Services
6475 E. Pacific Coast Hwy., #136
January 14, 2016 Long Beach, California 90803-4296
Telephone: (714) 374-9326
Fax: (714) 960-8183
Mr. Mark Cromlich
Safety Chief
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
Dear Safety Chief Mark Cromlich:
I sincerely thank you for including me in the continued professional training program for
the Carmel Fire Department on January 12, 2016.
Per your request and our agreement, please consider this letter a request for payment for
the presentation fees associated with this program.
Airfare 271.10
Los Angeles Airport Parking 31.82
Total Due: $ 302.92
Thank you for your prompt payment of the speaker's fee in the amount of$5,000.00. The
airfare and the Los Angeles Airport parking was divided between your group and another
program. Please make check payable to "Graham Research Consultants". For your
records,my taxpayer ID number is 33-0848937.
- Again-thanks for-including mein-this progran: I=look forward to working with you again-
in
gainin the future. If you have any questions, or need additional information, please do not
hesitate to call anytime.
Very truly yours,
GORDON J. GRAHAM
GJG/mr - :
Enclosure
From: Delta Air Lines DeltaAirLines@e.delta.com
Subject: Your Flight Receipt-GORDON JOSEPH GRAHAM 11JAN16
Date: October 27,2015 at 1:18 PM
To: gordongraham@earthlink.net
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DELTA 2116 LOS ANGELES MPLS-ST PAUL
MAIN CABIN (U) Ate, 2@pi tom" i a i
DELTA 4053* MPLS-ST PAUL INDIANAPOLIS
MAIN CABIN (U) 3:10pm 5:52pm
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21
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DELTA 2281 INDIANAPOLIS ATLANTA
MAIN CABIN (V) 6:45pm 8:15pm
DELTA 1259 ATLANTA OKLAHOMA CITY
MAIN CABIN (V) 9:55pm 11:13pm
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DELTA 4565* OKLAHOMA CITY SALT LAKE CITY
MAIN CABIN-(X) 5:45pm 7:11pm _
.DELTA 2348 SALT LAKE CITY LOS ANGELES
MAIN CABIN (X), 9:45pm 10:50pm
*Flight 4053 Operated by ENDEAVOR AIR DBA DELTA CONNECTION
*Flight 4565 Operated by SKYWEST DBA DELTA CONNECTION
Advisory
Effective March 2015—]une.2017, passengers traveling through LAX might experience flight delays
due to runway construction work by the Los Angeles World Airports organization. Delays could result
in gate changes, so be sure to check your departure terminal by using Online ChecWn, Flight Status
or the Fly Delta app. Once at LAX, please check airport screens for the most up-to-date details.
Passenger Info
NAME FLIGHT SEAT
GORDON JOSEPH GRAHAM DELTA 2116 Select Seat lit
SkyMiles #*******559 DELTA 4053 Select Seat aG
Platinum DELTA 2281 Select Seat&Q
DELT 25 F,; Select,Seat a.a a.,..
DELTA 4565 Select Seat GC_
DELTA 2348 Select Seat !jG
Visit delta.com or use the Fly Delta app to view,select or change your seat.
If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase.
Flight Receipt
Ticket#: 0062160885913-14
Place of Issue: Delta Reservations
Ticket Issue Date: 270CT15
Ticket Expiration Date: 270CT16
METHOD OF PAYMENT
AX***********2002 $542.20 USD
CHARGES
Air Transportation Charges
Base Fare $454.88 USD
Taxes;Fees and Charges
United States - September 11th Security $11.20 USD
Fee(Passenger Civil Aviation Security Service Fee) (AY)
United States - Passenger Facility Charge(XF) $18.00 USD
United States - Flight Segment Tax(ZP) $24.00 USD
United States -Transportation Tax(US) _ $34.12 USD
TICKET AMOUNT $542.20 USD
This ticket is non-refundable unless the original ticket was Issued at a fully refundable fare.Some fares may not
allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.
Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation.
Note:When using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges
and/or credits may apply.
Fare Details: LAX DL X/MSP DL IND213.02UAUNAOMA DL X/ATL DL 0KC133.95VC14LNSI/WN1B DL X/SLC DL
LAX107.91XA7NHI/WN16 USD454.88END ZIP LAXMSPINDATLOKCSLC XF LAX4.SMSP4.50KC4.5SLC4.5
Checked Bag Allowance
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The Parking Spot
Los Angeles, CA 90045
5701 West Century Blvd.
310-642-0947
Los Angeles, CA 90045
_ Booth 1 Fe 01/13/16 23:25
Welcomel
theParkin• "` Standard Ticket
�'a� " �.'•"�` BLUE Century signs CUD - No. 017090
01/11/16 04:42
I[IIIII 1[1[11[1[[1 01/13/16 23:25
111 I[[I[IIl[ Period 2d18h44
1111 I111[I I[ 1
I [1[11[111
6/0282 8045/170040000//017090 (Tax) $62.85
04.42 01/11/16 CEN-ENT-R
Covered Airport Use Recovery Fee
1 Qty. @ $1.30
(Tax) $1.30
AAA 27 $-6.29
Sub Total $57.86
Tax 10% $5.79
Total $63.65
Payment Received
S0001 6220260001103607950
AMEX $63.65
XXXXXXXXXXX2002
Your ticket# is:
02828045170040000017090