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Home My WebLink About255603 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 00352934 ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $•"" "250.00' s ?� CARMEL, INDIANA 46032 12599 SPRING VIOLET PL CHECK NUMBER: 255603 ,,ETON� CARMEL IN 46033 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 021616 250.00 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. ALLOWED 20 Adam Harrington IN SUM OF$ $250.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-430.02 $250.00 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 10 to 'aN r f,e 1'-til Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Expense Report (required for all travel expenses) ` ' /HOIANP EMPLOYEE NAME: Adam Harrington DEPARTURE DATE: TIME: M DEPARTMENT: FIRE RETURN DATE: \— \S TIME: AM PM REASON FOR TRAVEL: COMT Class DESTINATION CITY: Seymour Indiana 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 $0.00 $0.00 1/11/16 50.00 $50.00 �. 1/12/16 a 50.80 $50.00 1/13/16 50.00 $50.00 1/14/16 50.00 $50.00 1/15/16 50.0011111111111111111111111$=6000 $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 $0.00 $0.00 $0.001 $0.00 $0.00 $O:QO $250.00 $0.00 DIRECTOR'S STATEMENT: I h by affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: !. l i i Date: V14 City of Carmel Form#ER06 3 Revision Date 2/5/2016 Page 1 CITY OF CARMEL FIRE DEPARTMENT DATE: February 5,2016 TO: Patricia Brown FROM: David Haboush,Fire Chief Attached you will find a reimbursement for Adam Harrington. I requested that Chief Harrington attend a class in Seymour Indiana on behalf of the Department. Chief Harrington shared a hotel room with a member from another department who was also attending the class. Even though the name on the hotel receipt is not Adam's,he was indeed in the same room and attended the class. If you have any questions,please feel free to contact me. Thank you. i t Pxp es 01-15-16 James Alderman Folio No. Room-No., 326 7775 Kemble Ct A/R Number Arrival 01-11-16 Fishers IN 46038.1439 Group Code Departure 01-15-16 United States Company Fishers Fire Department. Conf.'No. 62956496 Membership-No. : PC 2517821.65 Rate Code. IMSTI Invoice No. Page No. 1 of 1 Date I Description w Charges.I; Credits 01-11=16 *Accommodation 89.00 01-11-1.6 State Tax 6.23 0111-16 City Tax-Room 5% 4.45 01-12-16 *Accommodation 89.00 01-12-16 State Tax 6.23, 01-12-16 City Tax-Room 5% 4.45 01-13-16 *Accommodation 89.00 01-1346 State Tax. 6.23 01-13-16 City Tax-Room 5% 4.45 01-14-1.6 *Accommodation 89.00 01-14-16 State Tax 6.23' 01-.14-16 City Tax-Room 5% 4.45 01=15-16 MasterCard - 398.72 Thank.you-for staying,with usl Qualifying points for this stay willautomatically be credited to Total 398.72 398.72 your.account. Please tell.us about your stay by writing a review here-www.ing.com/reviews. We took forward to welcoming you back soon. Balance 0.00 Guest Signature: I have received the goods and l or.services in the amount shown-heron.I agree that my liablity for this bill is not waivad and agree to be held personally liable in.the event that.the indicated person,company,or associate,fails to.pay.for any part or the.full amount of these charges.If a credit card charge, l further agree to perform the obligations set forth in the cardholder's agreement with the issuer. Owned and.Operated by CHOICE INN OF JACKSON COUNTY, LLC. Holiday Inn Express Hotel&Suites Seymour 249 North Sandy Creek Drive Seymour, IN 47274 Telephone: 812-522-1200 Fax: 812-522=1212 Training Division Course Calendar Page 1 of 1 (COMT) Communication Unit Technician category Communications course number location 323 Dupont Dr.,47274 city/county Seymour,Indiana/Jackson County start date 01/11/16 end date 01/15/16 start time 0800 eat end time 1700 edt max students 40 course manager Nick Klinger contact number (317)414-7082 contact email deoutvemaCmiacksoncountv.in.00v lead instructor 812-216-0285 lead evaluator proctor test date registration form other details notes REGISTRATION: Please contact course manager listed above TARGET AUDIENCE: -, COMT is designed for local,regional,tribal and state emergency response professionals and support personnel in all disciplines who have a technical communications background. COURSE DESCRIPTION: COMT introduces public safety professionals and support staff to various communications concepts and technologies.This include state-of-the-art interoperable communications solutions,Land Mobile Radio(LMR)communications, satellite,telephone,computer and data technologies used in incident response and planned events.This course helps participants establish the essential core competencies required for performing the duties of the COMT in an all-hazards incident.This course addresses all responsibilities appropriate to a COMT operating on a local,regional,tribal or state/territory-level All-Hazards Incident Management Team(AHIMT). ADMINISTRATIVE INFORMATION: There is no charge for attending this course; however students will be responsible for their own travel, lodging and meals. Eligible students within each district should apply to their District Planning Council (DPC)for possible lodging reimbursement. Contact your county EMA director for information on DPC members. -K, https://myoracle.in.gov/hs/training/public/calendar.do?method=detail&id=17886 2/4/2016 .