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HomeMy WebLinkAbout256196 03/11/16 (9, CITY OF CARMEL, INDIANA VENDOR: 356847 ONE CIVIC SQUARE JASON WENDZEL CHECK AMOUNT: S*******434.43* CARMEL, INDIANA 46032 F8898 ISHERS NA CE PLACE CHECK NUMBER: 256196 CHECK DATE: 03/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 030816 198.45 EXTERNAL TRAINING TRA 1120 4343004 030816 235.98 TRAVEL PER DIEMS Clcdm No. Warrant No. I have examined the within claim and hereby certify as follows: IN FAVOR OF Jason Wendzel That it is in proper form; That it is duly authenticated as required by law; i That it is based upon statutory authority; 235.98 That it is apparently correct $ incorrect On Account of Appropriation No1120-430-0jor Travel Per Diems Disbursing Officer Allowed 20 M C o in the sum of$ i o ' CM �� 0 C" ID MRP '0mRf o (DQE ftartl or Commission) FILED m n q m o p m .Q m(D (Otfldar Title) ICD. No o � I I I I i Prescribed by State Board of Accounts General Form No.101(1955) MILEAGE'CLAIM Fire DepartmentTO JASON WENDZEL DR. (Govemmenta Unit) On Account of Appropriation No. 430-04 for TRAVEL PER DIEMS O ice,Boa ,Department or Institution) DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @.54 20 Point Point Start Finish TRAVELED PER MILE 02/24/16 Fishers,IN Owensboro.KY 63365 63583.5 Attend Principles of Modem Fire Attack-SllceRS 218.50 1 117 1 99 02/25/16 Owensboro,KY Fishers,IN 63583.5 63802 Attend Principles of Modern Fire Attack-Slice RS 218.50 1 117 1 99 I i Auto License No. TOTALS 437 235.98 *SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155,Acts 1953,1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all just credits,and that no part of the same has been paid. Date VOUCHER NO. WARRANT NO. ALLOWED 20 Jason Wendzel IN SUM OF$ $198.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-430.02 $198.45 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 MAR 0 9 2016 Lfl r) 72L It,, A 1/)l ik�vif Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, 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)) $198.45 I 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 A n n#4i d CITY OF CARMEL Expense Report (required for all travel expenses) 1ND7pNa EMPLOYEE NAME: Jason Wendzel DEPARTURE DATE: a -'ay_�� TIME: A �M DEPARTMENT: FIRE RETURN DATE: 'a -35_\\o TIME: \.O AM PM REASON FOR TRAVEL: Slice- RS Class DESTINATION CITY: Owensboro, KY EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM IX Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 2/24/16 $32.50 $32.50 2/25/16 $100.95 65.00 $165.95 $0.00 $0.00 $0.00 $0.00 $0.00 - �$ 00 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $0.001 $0.00 $0.00 $0.00 $100.95 $0.001 $0.00 $0.00 $0.00 $97.50 $0.00 DIRECTOR'S STATEME T: I reby a irm that all xpense listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: )l� A"�? i9j" Date: MAR P 9 2016 4.i City of Carmel Form#ER06 Revision Date 3/7/2016 Page 1 Principles of Modern Fire Attack: SLICE-RS Owensboro, Kentucky - International Society of Fir... Page 1 of 2 Upcoming Events Search D Principles of Modern Fire Attack: SLICE- RS Owensboro, Kentucky 0 February 25,2016- Owensboro Convention Center 501 West 2nd Street Owensboro,KY 8-hour SLICE-RS Class February 25,2016 8:00 a.m.-5:00 p.m. The 8-hour PMFA:SLICE-RS class is open to all chief officers,instructors,company officers and firefighters, introducing modern fire behavior and changes to the fire attack within the profession based on research findings.This class is a pre-requisite for the 4-hour PMFA:Train the Trainer course. This information has been known to be controversial to some,so be prepared for great discussions.You don't have to look far for good discussion regarding fire command,control,accountability and especially fire behavior.The shared science,research and best practices are another tool for your toolbox! Go home to your department with a renewed outlook and with a healthy knowledge of the Principles of Modern Fire Attack:SLICE-RS. ^j The delivery is funded byAFG and the Department of Homeland Security. Its intended audience is chief officers,instructors,company officers&firefighters.This class introduces modern fire behavior and changes to fire attack within the profession based on research findings. 4-hour SLICE-RS Train the Trainer February 26,2016 8:00 a.m.-NOON The 4-hour PMFA:Train the Trainer class complies the best lessons learned from the fire dynamics research to provide fire instructors the necessary resources they need to adjust department policies, tactics and training to create a safer environment for their departments and communities. This class will provide a firsthand look at the UUNIST Modern Fire Behavior/Dynamics studies and serve to educate students how they can be delivered and instituted in their fire departments.It its our hope that by compiling the best lessons learned from the fire dynamics research,fire departments will be able to adjust their policies,tactics and training to create a safer environment for the fire service as well as the people we serve in our communities. k-slice-rs-Owensboro-kentucky/ 3/1/2016 http://isfsi.org/upcoming-events/principles-of-modern-fire-attac SPEEDWAY 0906092 Taylorlorvsi il e IN 47986- 24f so i-IN#: 4-5,734 8 - !' ,ap 85 eaded ti.176 @ 1 . 779/ 1 ''.:► TOTAL X27 10 AL $27 •d N m : .5 .�•"X }{XXXX6185 r:.M: 88588868928k, YPE: CAPTL !-"R : 87381C H 22 6822844 i S� RY M HOD : I',CR- ,, 25/281 20 : 19 : 2 -' `Li .-dho I dez- a;gre6s ,-1p to i ss ex• tots . ....rges Per the _ r-' .,�Areement twee ..,-�-dholder & issue' VISIT US T -..WWW.SPEEDWA .CON USTOMER SER ICE 1-888-643-19 S 8:38A-5:38P s Account Activity Page 1 of 2 CHASE !i CHIASE 0 freedom- CREDIT CARD (...6185) Account Info Payment Info Current balance 'Balance last statement(02/18/2016) MNEW ---••-----------•---•----------------------•-•--•-------•----------•----••--------••-•--------•---...----•----........•-•---------••-•-------........••--------•-------••-•............-----•--•-------•--•-----------•-------•----....-•---- Pending charges Minimum payment due R -•--------•-•--•---••-------•--•---•-------•--------•-------------------•--------•-----•---------•--••--•------•...-------------------------••••-•-----------------••--------...----••------------•------•------------•-••----------------- Available credit - Payment due date 03/15/2016 ......--•-...........................................................----.---........................................................................................--.......-----------------------------------------------•----•-..------ Ultimate Rewards Temporary Authorizations IR Trans Date Type Description Amount ..............--•-.............----................................................................................---------•-•-------------•-•---------------.......................................--------•---------------- 02/28/2016 Pending MW*HAMILTON SOUTHEASTERN - 02/28/2016 Pending LITTLE CAESARS 3072-0308 tow 02/28/2016 Pending ARBYS 5446 02/28/2016 Pending STARBUCKS#02581 FISHE low 02/28/2016 Pending KROGER#944 Posted Activity Since Last Statement u Trans Date Post Date Type Description Amount •-----------•---•-••---------•-•••-----------•-.-------•-•------••-----•--------------•------------------........................................------------------------------------------ ----------------------- ............ F-1 02/26/2016 02/28/2016 Sale ARBYS 5700 qMW FrI 02/26/2016 02/28/2016 Sale MARATHON PETR0138065MARK aw 016 Sale MA ATHO_:P © 8594w, - ' '2 .00 02/25/2016 02/28/2016 Sale DONALD'S M7494 OF KY 25/2., 02/26 016 le SPEED Y 06, IL6 (- 02/25/2016 02/26/2016 Sale WM SUPERCENTER#5767 https://cards.chase.com/cc/Account/Activity%532003970 2/29/2016 Account Activity Page 2 of 2 Trans Date &st_Date _ Type Description Amount �+�n ------------ ��+�en .. .,...e........................o�..............,..9,�.... 02/25%20;118n2/2M2p;1(6�Sal`e)�iCOUNI iRYdINNlBY,CARLSON ��tnn�aF FM 02/25/2016 02/26/2016 Sale ARBYS 5446 0 02/25/2016 02/28/2016 Sale OWENSBORO CONVENTION CENT 0 02/24/2016 02/25/2016 Sale MCDONALD'S M6319 OF IN 02/24/2016 02/25/2016 Sale FISHERS DO-IT CENT F7 02/23/2016 02/25/2016 Sale GIGI'S CUPCAKES VAMP F 02/23/2016 02/23/2016 Sale APL'ITUNES.COM/BILL am I ' 02/23/2016 02/24/2016 Sale LOWES#01191" _ (-' 02/23/2016 02/24/2016 Sale CREW CARWASH 36 am !-' 02/23/2016 02/25/2016 Sale MCDONALD'S F34738 top F 02/22/2016 02/23/2016 Sale GROUPON INC I-' 02/22/2016 02/23/2016 Sale WALMART.COM 8009666546 02/21/2016 02/22/2016 Sale MCDONALD'S F31784 Ci 02/21/2016 02/22/2016 Sale STARBUCKS#02758 FISHERS i 02/20/2016 02/21/2016 Sale KROGER#959 low , 02/19/2016 02/21/2016 Sale SPEEDWAY 06066 889 low FM 02/17/2016 02/19/2016 Sale POPEYES LOUISIANA low Site FeedbackLaunches comment card in new window https:Hcards.chase.com/cc/Account/Activity/532003970 2/29/2016 11 y COU nTRY INNS&SUITES Jason Wendzel Room No. 125 8898 Torrence PI Arrival 02-24-16 Fishers IN 46038 Departure 02-25-16 United States Page No. 1 of 1 Folio No. INFORMATION INVOICE Conf. No. 11270993 Membership No. Cashier No. 2412 A/R Number Group Code Company Name 02-25-16 01:27:23 AM EST Date Text Charges Credits 02-24-16 Accommodation 89.10 02-24-16 State Tax 6% 5.35 02-24-16 Occupancy Tax 6.3% 5.61 02-24-16 Transient Tax 11% 0.89 02-25-16 VISA 100.95 XXXXXXXXXXXX6185 09/18 Total 100.95 100.95 Balance 0.00 Club Carlson: A faster way to a free night stay at over 1000 Carlson hotels worldwide. Enroll and learn more at the front desk or at clubcarlson.com Thank You For Staying With Us I agree that my liability for this bill is not waived and agree to be held personally responsible in the event that the indicated person,company or association fails to pay for any portion or the full amount of these charges. Guest Signature Country Inn&Suites Owensboro 3220 West Parrish Ave. Owensboro,KY 42301 Telephone: (270)685-2433 Fax: (270)685-1054 cx—Owky@countiyinns.com