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Home My WebLink About255484 02/19/16 0J�/ �. CITY OF CARMEL, INDIANA VENDOR: 00352934 °; ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $*******661.01* r ?� CARMEL, INDIANA 46032 12599 SPRING VIOLET PL CHECK NUMBER: 255484 9 �roN CARMEL IN 46033 CHECK DATE: 02/19/16 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 021816 661.01 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. ALLOWED 20 Adam Harrington IN SUM OF $ $661.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-430.02 $661.01 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 FEB r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund G`watai egy4�! q CITY OF CARMEL Expense Report (required for all travel expenses) �NDIAI3P EMPLOYEE NAME: Adam Harrington DEPARTURE DATE: TIME: \'� AM M DEPARTMENT: FIRE RETURN DATE: - ��-�� TIME: � AM PM REASON FOR TRAVEL: Reverse 911 Training DESTINATION CITY: Brentwood, TN EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem $0.00 $0.00 2/8/16 65.00 $65.00 2/9/16 65.00 $65.00 2/10/16 65.00 $65.00 2611/16 401.01 65.00 $466.01 a $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 $0.001, $0.001 $0.00; $0.001 $401.011 . $0.001 $0.00 $0.001 $0.001 t260.001$0.00IIIIIIIIIIIIIIER-T-MIM DIRECTOR'S STATEMENT: I h re affirm that-all expelns s listed onform to the City's travel policy and are within my department's appropriated budget. Director Signature: � L Date: FEB 11 7 2015 9 - _ � r V City of Carmel Form#ER06 Revision Date 2/17/2016 Page 1 United States of America TELEPHONE 615-377-3332 •FAX(615)377-3991 Reservations www.homewoodsultes.com or 1 800 CALL HOME HARRINGTON,ADAM Room No: 102/THWN Arrival Date: 2/8/2016 4:59:00 PM 12599 SPRING VIOLET PL Departure Date: 2/11/201612:48:00 PM Adult/Child: 1/0 CARMEL IN 46033 Cashier ID: JEUJULIA UNITED STATES OF AMERICA Room Rate: 114.00 AL: HH# 616154524 BLUE VAT# Folio No/Che 299209 A Confirmation Number:83974773 HOMEWOOD SUITES-BRENTWOOD 2/11/2016 12:47:00 PM DATE JREFNO IDESCRIPTION CHARGES 2/8/2016 1689111 GUEST ROOM $114.00 2/8/2016 1689111 OCCUPANCY TAX $4.56 2/8/2016 1689111 STATE TAX $10.55 2/8/2016 1689111 CITY TAX $4.56 2/9/2016 1689311 GUEST ROOM $114.00 2/9/2016 1689311 OCCUPANCY TAX $4.56 2/9/2016 1689311 STATE TAX $10.55 2/9/2016 1689311 CITY TAX $4.56 2/10/2016 1689528 GUEST ROOM $114.00 2/10/2016 1689528 OCCUPANCY TAX $4.56 2/10/2016 1689528 STATE TAX $10.55 2/10/2016 1689528 CITY TAX $4.56 2/11/2016 1689719 VS*2704 ($401.01) You have earned approximately 3420 Hilton HHonors points for this stay.Hilton HHonors(R)stays are posted within 72 hours of checkout.To check your earnings or book your next stay at more than 3,900 Snyder, Denise W From: Harrington,Adam C Sent: Wednesday,January 27, 2016 16:19 To: Snyder, Denise W Cc: Hensley, Bob P; Harrington,Adam C Subject: Reverse911 training Denise, I reserved this room for a class that I need to attend for our Reverse911 system upgrade. They said they will accept a check if its not too late for that. If not, I'll just charge it. Feb 8-11 The class fee is included in the City's contract and I'll take a dept vehicle. Thank ya Adam Adam Harrington Planning Section Chief Carmel Fire Department 2 Civic Square, Carmel IN 46032 317-571-2662 aharrin on@carmel.in. og_v Begin forwarded message: From: "Homewood Confirmed" <homewoodgres.hilton.com> Date: January 26, 2016 at 17:39:50 EST To: "usapilg�rim@gmail.com" <usapilgrimggmail:.com> Subject: Your Feb 08,2016 Confirmation#83974773 Reply-To: HILTONNET(c�r�,HILTONRES.COM HOMEWOOD SUITES RESERVE PLAN STAY EXPLORE _. Homewood Suites by Hilton Nashville Feb.;0%2016 Feb.11,2016 '' l Brentwood ' ' Confirmation Number: 83974773- 5107 P&9r TaylorPark,`Brentwood,TN 37027 T: tgf5-377-3332 UPDATE. 1 Adam Now Harrington, EXPLORE see you on Feb 08, 2016 IVeighborizood i0l YOUR DIG INTO Exclusive Offers Dinhi UPDATE �C1C2hP'dlt.�r ^p Your Room Information: Your Rate Information: 2 DBLS 1 BDRM STE NONSMOK ALTERNATE GOVERNMENT Rooms: 1 Rate per night : 114.00 USD Guests: 1 Adult Total for Stay per Room Check In:: Feb 08 4:00 PM Rate: 342.00 USD Check Out: Feb 11 12:00 PM Taxes: 59.00 USD Total: 401.00 USD Total for Stay : 401.00 USD 'E" b tea.✓� , 2 '1� �r `� ,>_ �� nt�rprise• ��^�,..'N�t,�aan�I. REQUESTS:COMMENTS AND GPM U:412665931 ADDITIONAL INFO' ON per •• per • * Self parking: • RATE RULES AND CANCELLATION POLICY: • Your • guaranteed for late arrival. contact• Please • • you • tocancelyour • • Cancellations are required by 6PM on Feb 08,2016 local hotel time. • Cancellation penalties apply. 11� carin,no cow C`l'IZI(.1 K,e�nwrr ��c n� �',�,,..-0.• ...,,....._ Fti�u I-IiiL4n ,r ••..Y •...,�..v 4�ur�; •�•,�,' �rr1P GeandVaca�Jots *Standard Wi-Fi is free.Premium'has a fee(except for Diamond members).Wi-Fi access is not free in meeting spaces or at properties with a resort charge. tVisit to learn more about our Best Price Guarantee. �"Service of alcoholic beverages is subject to state and local taws.Must be of legal drinking age.Hilton Requests Upon Arrival""items are subject to availability.. PLEASE DO NOT REPLY TO THIS EMAIL.MAIL SENT TO THIS EMAIL ADDRESS CANNOT BE ANSWERED. If you use adebit/credit card to check in,a hold may be placed on yourcard account for`the full anticipated amount to be * AIRBUS DEFENSE & SPACE Training Agenda for The Communicator!® NXTt" and VESTN' Alert Emergency Notification Solutions Tuesday TIME COURSE CONTENT 8:30—9:00 The Communicator!®NXT' Notification Theory—What is The Overview Communicator!NXT 9:00—9:15 Getting Started . •The Main Screen •Login(Login.Name, Password, Company Name) • Software Navigation and Client Configurable Settings 9:15— 10:30 Working with Contacts •Add a Contact • Change Contact Information •Delete a Contact 10:30— 10:45 Break" 10:45— 11:30 Working with Groups • Static Groups •Dynamic Groups 11:30— 1:00 Lunch 1:00—2:00 Working with Messages •Voice Messages • Email Messages •Alpha Pager Messages •Numeric Pager Messages • Fax Messages • Change/Copy a Message 2 :00-2 :15 Break 2 :15--4:00 Working with Scenarios •Add a Scenario - •Activation Options (Activation Scheduler) • Change/Copy a Scenario •Test a Scenario J 6AIRBUS DEFENSE & SPACE. Training Agenda for The Communicator!® NXT7M and VESTXm Alert Emergency Notification Solutions Wednesday TIME, COURSE CONTENT 8:30—9:00. Review 9:00— 10:30, Scenario Activation Instant Activation Activation Monitor Remote Activation 10:30— 10:45 Break 10:45-11:'1,5 Working with Reports 11:15— 12:45 Lunch 12 :45—2 :00 Working with Settings ' Custom Fields Pager Services • Security Users Departments • Passwords 2 :00—2 :15 Break 2 :15—3 :00 Import. 3 :00—3 :30 Custom Reports Module • Contacts • Groups • Scenarios 3 :30—4:00, The Communicator,!,NXT • Review, Close • Questions &Answers •Training Evaluation AIRBUS DEFENSE & SPACE Training Agenda for The Communicator!® NXT" and VESTA"' Alert Emergency Notification Solutions Thursday TIME COURSE CONTENT 1:00-1:15 VESTA Alert Introduction •What is VESTA Alert • Login/Understanding the Menu Applications 1:15-2:30 Modules •Views Markups ENS • HazMat 2:30-2:40 Q&A 2:40-2:50 Break 2:50-3:20 Continue Modules Layers • !weeds • IPAWS 3:2073:�30 ;Q&A 3:30-3:50 Administrator Menu • General Settings Roles, Users, etc. • Features Toolbar Setup •Add-Ons 3:50-4:00 Q&A/Support Website