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Home My WebLink About256743 03/24/16 fop" CITY OF CARMEL, INDIANA VENDOR: 363532 y F, ® ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: $**`****390.00* CARMEL, INDIANA 46032 CHECK NUMBER: 256743 Mr*oN CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 032216 390.00 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. ALLOWED 20 Denise Snyder IN SUM OF$ $390.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-430.02 $390.00 I 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 2 3 2916 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Expense Report (required for all travel expenses) 1101,11, EMPLOYEE NAME: Denise Snyder DEPARTURE DATE: TIME: I PM DEPARTMENT: FIRE RETURN DATE: TIME: `� AM PM REASON FOR TRAVEL: CPSE Conference DESTINATION CITY: Orlando, FL EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Meals Gas/Tolls/ Date Lodging Misc. Total' Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 3/14/16 $65.00 $65.00 3/15/16 65.00 $65.00 3/16/16 65.00 $65.00 3/17/16 65.00 $65.00 3/18/16 65.00 $65.00 3/19/16 65.00 $65.00 $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 $0.00 $0.00 $0.001- $0.001 $0.00 $0.00 $0:00 $0.001 $390.00 $0.00 •1 of DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 3/21/2016 Page 1 Page No. ] A R I B E ROYALE A L L- S U I T E H O T E L. & C ON V E N T I ON C E N T E R d R L A N D 0 Room#: 1714 Folio#: R?6199.149.1 - 1 Guest Name: Denise Snyder Group#: 16PSE CENTER FOR PUBLIC SAFETY EXCEL Guests: 1 Clerk: FL . US Arrive: 03/14/16 Time: 02:04 PM Depart: 03/19/16 Time: 10:51:21 Status: FOL Date Description Reference Comment Charges Credits 12/28/15 DEP CHECK ck#252239 ck#252239 ($670.50) 02/16/16 DEP CHECK ck#255360 ck#255360 ($167.60) 03/14/16 SUITE REVENUE 1714 $149.00 03/14/16 SUITE TAX 1714t SUITE TAX $18.62 03/15/16 SUITE REVENUE 1714 $149.00 03/15/16 SUITE TAX 1714t SUITE TAX $18.62 03/16/16 SUITE REVENUE 1714 $149.00 03/16/16 SUITE TAX 1714t SUITE TAX $18.62 03/17/16 SUITE REVENUE 1714 $149.00 03/17/16 SUITE TAX 1714t SUITE TAX $18.62 03/18/16 TROPICALE 133721 $20.31 03/18/16 SUITE REVENUE 1714 $149.00 03/18/16 SUITE TAX 1714t SUITE TAX $18.62 03/19/16 PAY MASTERCARD 03199549966 ************4078 45821B ($20.31) Folio Balance: $0.00 Guest Signature: Caribe Royale Orlando 8101 World Center Drive Orlando,FL 32821 Tel:(407)238-8000 Fax:(407)238-8050 Snyder, Denise W From: Tunstill, Debbie -The Travel Agent <Debbie.TunstiII@thetravelagentinc.com> Sent: Wednesday, February 10, 2016 21:05 To: Snyder, Denise W Subject: Confirmed Flight for you SALES PERSON:DT2 ITINERARYANVOICE NO.ITIN DATE:FEB 10 2016 ACCOUNT N7PHRI PAGE:01 FOR: SNYDER/DENISE W TO:CITY OF CARMEL CITY OF CARMEL-FIRE DEPT ONE CIVIC SQUARE-3RD FLOOR ATTN: DENISE SNYDER CARMEL IN 46032 TWO CIVIC SQUARE CARMEL IN 46032 ----------------------------------------------------------------------- 14 MAR 16-MONDAY MILES- 823 ELAPSED TIME-2:10 AIR LV INDIANAPOLIS 1030A SOUTHWEST FLT:1119 COACH CLASS CONFIRMED AR ORLANDO/INTL 1240P NONSTOP AIRLINE CONFIRMATION:WN-R66JHT ENTERPRISE 1 INTERMED 4 WH DR DROP-19MAR CONFIRMED PICKUP-ORLANDOANTL 1 JEFF FUQUA BOULEVARD RATE- 325.40 WEEKLY GUARANTEED EXTRA HR 13.01-UN MILEAGE-UNL/FM CODE-EW5O EXTRA DAY 65.08-UN PHONE-407-281-3555 CONFIRMATION-I008405839COUNT CAR TYPE:TOYOTA RAV4 OR SIMILAR APPROXIMATE TOTAL INCLUDING TAXES$412.00 19 MAR 16-SATURDAY MILES- 823 ELAPSED TIME-2:25 AIR LV ORLANDO/INTL 250P SOUTHWEST FLT:1993 COACH CLASS CONFIRMED AR INDIANAPOLIS 515P NONSTOP AIRLINE CONFIRMATION:WN-R66JHT THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO ID AND CONF NUMBER AT CHECK IN. TICKET IS COMPLETELY NON REFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES MAY APPLY. SOUTHWEST CONF R66JHT THANK YOU.DEBBIE TUNSTILL 317 805 5762 **VERIFY ALL INFO IS CORRECT.FEES APPLY FOR REISSUES-REFUNDS-CHANGES EMERG.AFTR HRS 877-645-6373 CODE A09$20 PER TRANSACTION A 15PCT FEE OF TOTAL COST APPLIES FOR CANCELLATIONS FOR TERMS AND CONDITIONS SEE WWW.TTA.TRAVEL THIS ITIN MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO FLIGHT OR WHILE ON THE AIRCRAFT.FOR REQUIRING COUNTRIES SEE WWW.TZELL41 LCOM LIKE US ON FACEBOOK HTTP://WWW.FACEBOOK.COM/THETRAVELAGENTINC AIR TRANSPORTATION 351.40 TAX 54.56 TTL 405.96 PROCESSING FEE 35.00 1 i 0:8-5® Il: f - - — " le, _' � M,2 W-r Pub-,_ "- _ - U 4r canana - - - �� —I 58 $outh est a 1993 m .v.. m; Departure 11191116, 14,150 ,15 Otis Vii- ®i JbIrl Airport i 9 j illeftgate 5 1 m Illate ,fie rm111 n ll A, is A I ® 1 EDT 1 U7 r I �°i� �1; 3.31119-116, SII 1 9 i r qui i, ! 941 port ®i I arrived at ,grate 27m Id ate gate � _ 123 7 '1� ,iii B -- aiw s, - c't'm i Snyder. Denise W From: info@publicsafetyexcelience.org Sent: Wednesday, October 14, 2015 15:42 To: Snyder, Denise W Subject: 2016 CPSE Excellence Conference Registration Now Open EXCELLENCE A\ CONFERENCE �F 2016 CPSE Excellence Conference Caribe Royale Orlando, FL March 15-18, 2016 Registration Is Now Open! CPSE announces that Early-Bird registration for the 2016 Excellence Conference, scheduled for March 15-18, 2016, at the Caribe Royale Orlando resort is now open. In 2016, CPSE will offer its first"Accreditation Boot Camp," presenting basic-level information on the accreditation model and process. The 2016 conference offers three other tracks of programming: • Advanced Accreditation; • Credentialing/Leadership • General Topics In addition to 72 hours of conference programming, you'll enjoy numerous opportunities to network with colleagues, to view the latest offerings in technology and software for fire-rescue departments, and to support the National Fallen Firefighters Foundation. Early-bird registration is now open and will close on December 20. Early-bird registration is$675 per person. On December 21, Regular registration fees increase to$745. Click here for more information and to REGISTER. Conference rates at the Caribe Royale are good for three days before and three days after the official conference dates, so bring the family and enjoy the Florida sunshine. For more information, call the CPSE office at 703-691-4620. i 11/2/2015 Print Shopping Confirmation: Dear Ms.Denise Snyder, Thank you for your recent Purchase! For your records,here is a summary of your Purchase from Center For Public Safety Excellence. Daterrime:11/2/2015 2:38 PM Purchase Submitted Thank you.Your purchase has been submitted.Please reference the confirmation number below for this purchase. Your confirmation number is: 115960 Please keep this number for any references. Billing Address Purchased By Denise Snyder 2 Civic Square Ms.Denise Snyder Carmel IN 46032 Customer ID:037520 (Organization:Carmel Fire Department) Indiana (317)571-2622 x(317)571-2622 dsnyder@prmel.in.gov ®dsnyder@carmel.in.gov Items in Cart Payment Shopping Cart Items Amount Quantity Total Total: $675.00 Payment: $0.00 CPSE 2016 Excellence Conference Main Registration-Badge Name: Denise Snyder Balance: $675.00 Fee Type:2016 Excellence Conference $675.00 1 $675.00 Standard Registration Payment Method: Bill Me total Event Current Purchases Amount $675.00 Taxes $0.00 Shipping $0.00 Current Purchases Total $675.00 https:#netforum.avectra.comAweb/shoppi ng/C heckoutPri ntPage.aspx?Title=Shopping_Confirmation&Type=Purchase&Key=05f11 cb0-d0d1-4x52-811 a-6d3577e... 1/2