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257925 04/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 370536 ONE CIVIC SQUARE HILTON ORLANDO CHECK AMOUNT: $""`2,401.26•CARMEL, INDIANA 46032 6001 DESTINATION PARKWAY CHECK NUMBER: 257925 ORLANDO FL 32819 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 042016 2,401.26 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. ALLOWED 20 HILTON ORLANDO 6001 DESTINATION PARKWAY IN SUM OF $ ORLANDO, FL 32819 $2,401.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 43-430.02 $1,200.63 1 hereby certify that the attached invoice(s), or 1120 101 0 43-430.02 $1,200.63 bills) is (are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 19, 2016 David Haboush Fire Chief 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 kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/19/16 0 Junker $1,200.63 1120 101 04/19/16 0 Pattyn $1,200.63 1120 101 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 5-11-10-1.6 120 Clerk-Treasurer HOTEL ROOM CALCULATIONS HILTON ORLANDO lunker - Bowles JUNKER, BOWLES, PATTYN TOTAL ROOM PER ADDT'L FEES- DATES RATE TAX RATE TAX AMOUNT NIGHT W/TAX RESORT TOTAL 11/12/2016 $209.00 12.500% $ 26.125 $235.13 $5.00 $240.13 11/13/2016 $209.00 12.500% $ 26.125 $235.13 $5.00 $240.13 11/14/2016 $209.00 12.500% $ 26.125 $235.13 $5.00 $240.13 11/15/2016 $209.00 12.500% $ 26.125 $235.13 $5.00 $240.13 11/16/2016 $209.00 12.500% $ 26.125 $235.13 $5.00 $240.13 TOTAL STAY-NUMBERS WERE ROUNDED"IN FORMULAS $ 1,200.63 Pattyn TOTAL ROOM PER ADDT'L FEES- DATES RATE TAX RATE TAX AMOUNT NIGHT W/TAX RESORT TOTAL 11/12/2016 $209.00 12.500% $ 26.125 $235.13 $5.00 $240.13 11/13/2016 $209.00 12.500% $ 26.125 $235.13 $5.00 $240.13 11/14/2016 $209.00 12.500% $ 26.125 $235.13 $5.00 $240.13 11/15/2016 $209.00 12.500% $ 26.125 $235.13 $5.00 $240.13 11/16/2016 $209.00 12.500% $ 26.125 $235.13 $5.00 $240.13 TOTAL STAY-NUMBERS WERE ROUNDED IN FORMULAS $ 1,200.63 Snyder, Denise W From: Junker,Jean J Sent: Thursday,April 07, 2016 11:24 To: Snyder, Denise W Subject: FW:The Hilton Orlando Reservation Confirmation From: The Hilton Orlando Team [mailto:cirroupcampaigns pkghlrss.com] Sent: Thursday, April 07, 2016 11:23 AM To: Junker,Jean J Subject: The Hilton Orlando Reservation Confirmation . - I KronosWorks 2016 Hilton Orlando 13-Nov-2016 to 16-Nov-2016 i RESERVATION CONFIRMATION We are pleased to confirm your reservation at Hilton Orlando. Our staff is Looking forward to your arrival for KronosWorks 2016. Below you will find details of your reservation. If your travel plans change and you need to modify your reservation, please click here. i Hotel 113237311827 Confirmation 11 1 Date Booked 07-Apr-2016 eservation re-an Junker Name � Arrival Date 12-Nov-2016 Departure 17-Nov-2016 Date i 1 Room Type 1 King Bed Room Number of 2 Guests Night by Night Rate Date Guest(s) Status Rate 12-Nov-2016 2 Confirmed 209.00 13-Nov-2016 2 Confirmed 209.00 14-Nov-2016 2 Confirmed 209.00 j 15-Nov-2016 2 Confirmed 209.00 II 16-Nov-2016 2 Confirmed 209.00 Additional Guest Rate Second Guest 0.00 s Third Guest 25.00 Fourth Guest 25.00 i Fifth Guest 0.00 i 1 Total Charge 111,045.00 Tax Room rate shown may not include 12.50% Room Tax Per Night (subject to Disclosure change). Room rates shown will be plus 12.50% room tax per night at check out. Resort Charge: Reservations may be subject to a $22 plus tax per night resort charge, please see group website for further details. i Cancel Policy Standard cancellation policy is 72 hours before arrival. Reservations cancelled within a 72 hour time frame will be subject to a 1st night's room and tax charge. Cancellation may vary depending on the rate or dates of your reservation. Please refer to your reservation confirmation to verify your cancellation policy. If you need further assistance, call the hotel directly or contact customer service. i Hilton ORLANDO 6001 Destination Parkway I Orlando, FL 132819 t: 407-393-4300 1 f: 407-313-4301 { I This transmission is not a digital or electronic signature and cannot be used to form,document,or authenticate a contract. Hilton accepts no liability arising in connection with this transmission j Passkey i 2 Snyder, Denise W From: Junker,Jean J Sent: Thursday,April 07, 2016 11:52 To: Snyder, Denise W; Pattyn, Dawn E Subject: FW:The Hilton Orlando Reservation Confirmation From: The Hilton Orlando Team [mailto:groupcampaignsCabpkghirss.com] Sent: Thursday, April 07, 2016 11:51 AM To: Junker, Jean J Subject: The Hilton Orlando Reservation Confirmation I � 1 a, '1= v I KronosWorks 2016 i Hilton Orlando 1 13-Nov-2016 to 16-Nov-2016 RESERVATION CONFIRMATION i We are pleased to confirm your reservation at Hilton Orlando. Our staff is looking forward to your arrival for KronosWorks 2016. Below you will find details of your reservation. If your travel plans change and you need to modify your reservation, please click here. Hotel 3240298828 Confirmation Date Booked7 1 07-Apr-2016 Reservation DAWN PATTYN Name 1 I Arrival Date 12-Nov-2016 + Departure 17-Nov-2016 jDate { I 3 1 Room Type 112 Queen Beds Number of 2 Guests Night by Night Rate Date Guest(s) Status Rate 12-Nov-2016 2 Confirmed 209.00 13-Nov-2016 2 Confirmed 209.00 If 14-Nov-2016 2 Confirmed 209.00 i 15-Nov-2016 2 Confirmed 209.00 16-Nov-2016 2 Confirmed 209.00 Additional Guest Rate Second Guest 0.00 j Third Guest 25.00 l Fourth Guest 25.00 f Fifth Guest 0.00 j I I Total Charge 111,045.00 f Tax Room rate shown may not include 12.503 Room Tax Per Night (subject to Disclosure change). Room rates shown will be plus 12.503 room tax per night at check out. �I Resort Charge: Reservations may be subject to a $22 plus tax per night resort charge, please see group website for further details. Cancel Policy Standard cancellation policy is 72 hours before arrival. Reservations cancelled within a 72 hour time frame will be subject to a 1 st night's room and tax charge. Cancellation may vary depending on the rate or dates of your reservation. Please refer to your reservation confirmation to verify your cancellation policy. If you need further assistance, call the hotel directly or contact customer service. i Hilton ORLANDO 6001 Destination Parkway I Orlando, FL 132819 t: 407-313-4300 1 f: 407-313-4301 This transmission is not a digital or electronic signature and cannot be used to form,document,or authenticate a contract. Hilton accepts no liability arising in connection with this transmission i :9-T..T..1.'1.{eTt7•I{9'J,�'C�7'i PwssskeVF' 2 Registration-Step 7 https://kronos,gl.planet.com/kronosworks2O)6/step7 OIL No 1-1 lip, KRON THE.0UL.7'ALEnD1cG N + ORK(ONCt INFORMw1 ION M"HAacL 648 Oil Ill 11111411221111i.;-,}'t N, Online Confirmation --- oR Print Registration Status Review and Changes -- Anytime you'd tike to review or change your registration please go to your KronosWorks Mpi.v;nt i:;(http://kronas.62planeticOm/kfOnosworks2Ol6 /attendee?login=obowlesQQtwmel.in.gov).You will be prompted to enter your email address and password.Once you enter your email address and password,you may do any of The following: •RPvww nr ronu9%A an updato to your rodtctratlon Wits •View your receipt/1rwo" •Request a cancellation •Ada workshops or guest ticket Badge Pickup Your Kronosftiks conference materials and badge will be available for pick-up onsite.To make sure you have what you need before you travel be on the lo&W(or a"Know Before You Go'emoil.that will assist you before you arrive. Registration Desk Hours PfeConference Kronos TeettKnowlediftlu Saturday.November 12.7:30 a.m.,5:00 p.m. Surnuay.Nuvernotir 13,7:30 a.m.-9:r10 P.M. " KronosWorks Sunday,Novenwer 13,7:30 p.m.-8:30 p.m. Mondoy.Novcmber 14,7:00 a.m.-*:00 P.m. Tuesday.November 15,7:30 a.m.-5:00 p.m. vVednesuay,November 16.7:30 a.m.-11:00 a.m. Canceliation Policy: •Conference cancellation requests must be submitted in writing via email to (mailto:KronoMorksgASKusa.com). •Tne deadime for cancellations i5 Friday.September 9,2016. •Substitutions are permitted prior to the conference.The request must be submitted In writing via Amall to (m ;no:Kronos%VorkWASKusa.com)and be submitted by the original registrant, Attendee Information Confirmation A: KR20160407113051BOWL Name: Mr.Orbit Bowles Joh true: ASSisfant Fire Chief Company: Carmel Indiana Fire Department 2 Civic Square Address: Carmel.IN 46032 United States of America E-mail: obowies0carimel.in.gov le te-phcne: 317.7148949 Attendee type: Customer Emergency Contact: lean Junker 317.440.3316 Payment Information Billing Address: 2 Civ c Square Carmel,IN 46032 Un4od olotce Of Amorica Order We — Description V._ _.. _—__—.-— — --- —-- Cha --.._--- Apr 07,2016 Early Bird Registration $1425.00 USD Payment by Check (Check tp:99999) Bonding i Total:I 51425.00 USO: So-0o USD Balance Due:i $1425.00 USD' I oft 4/7/2016 11:31 AM Registration-Step 7 https://kronos.g2planet-conVkronosworks2Ol6/step7 Please mail or Mrnigttt check to: A-S-K Associates,Inc. c/o WonosWorKs 1201 Wakarusa Dr.Suite G-1 Lawrence,KS W04`! Conference Attire Conferont®att ro wilt bo burro rq cctua+ Mpotuvg rnnfn tramnptatilrflR fluctuate.please bring a sweater of Ion iacxot.Typical temperatures in November are mrd 70S Quring the tray. Contact Information 11 you have questions or neea to make revisions to your registration information,please contact: KfonosWoMs Pnone:84"94-5265 Email:�cac w.c,:_.,,..p,;T.v.,_...nn.(mn.ttoavonocWorlcc03uS1Wc�.00ml Thank you for registering for KronosWorks 2116. of 2 4/7/2015 11:31 AN Snyder, Denise W From: Pattyn, Dawn E Sent: Thursday,April 14, 2016 13:38 To: Snyder, Denise W Subject: FW: KronosWorks 2016 Registration Confirmation Were you go.... From: KronosWorks 2016 [mailto:KronosWorks@ASKusa.com] Sent: Thursday, April 07, 2016 11:35 AM To: Pattyn, Dawn E Subject: KronosWorks 2016 Registration Confirmation R NOSWO o16 NOVEMBER 13-16 THE WORLD'S LEADING WORKFORCE INFORMATION EXCHANGE Hyatt Regency Orlando Registration Confirmation Dawn Pattyn (dpattyn@carmel.in.gov) Thank you for registering for KronosWorks 2016,We recommend that you save this document as acknowledgment of your registration. Registration Status Review and Changes Anytime you'd like to review or change your registration please go to your KronosWorks MyEvent site.You will be prompted to enter your email address and password.Once you enter your email address and password,you may do any of the following: • Review or request an update to your registration data • View your receipt/Invoice • Request a cancellation • Add workshops or guest ticket Badge Pickup Your KronosWorks conference materials and badge will be available for pick-up on-site.To make sure you have what you need before you travel be on the lookout for a"Know Before You Go"email that will assist you before you arrive. Registration Desk Hours Pre-Conference Kronos TechKnowledgyTm Saturday, November 12, 7:30 a.m.-5:00 p.m. Sunday, November 13, 7:30 a.m.-5:00 p.m. KronosWorks- Sunday, November 13, 7:30 p.m,-8:30 p.m. Monday, November 14,7:30 a.m.-5:00 p.m. Tuesday, November 15,7:30 a.m.-5:00 p.m. Wednesday, November 16,7:30 a.m. - 11:00 a.m. Cancellation Policy: • Conference cancellation requests must be submitted in writing via email to KronosWorks@ASKusa.com, • The deadline for cancellations is Friday, September 9,2016. • Substitutions are permitted prior to the conference.The request must be submitted in writing via email to KronosWorks@ASKusa.com and be submitted by the original registrant. Attendee Information Confirmation KR20160407113438PATT Name: Ms. Dawn Pattyn Job title: Payroll Administrator Company: Carmel Indiana Fire Department 2 Civic Square Address: Carmel, IN 46032 United States of America E-mail: dpattyn@carmel.in.gov Telephone: 317-571-2603 Attendee Customer type: Emergency Jean Junker Contact; 317-440-3316 Payment Information 2 Civic Square Billing Address: Carmel, IN 46032 United States of America Order Date Description Charges Payments EAp:r:§:7,_�01 6]kj�j�Registration $1425.00 USD '1 _ [�ayrnent by Check (Che�,_i9§979) 1 _ ending Total Fi1425.66 S USD $0.00Y __ —91 Balance Due: $142�.00 USD J Please mail.or overnight check to: A-S-K Associates, Inc. c/o KronosWorks 1201 Wakarusa Dr. Suite C-1 Lawrence, KS 66049 Conference Attire Conference attire will be business casual. Meeting room temperatures fluctuate, please bring a sweater or light jacket. Typical temperatures in November are mid 70s during the,day. 2 Snyder, Denise W From: Junker,Jean J Sent: Thursday,April 07, 201611:04 To: Snyder, Denise W Subject: FW: KronosWorks 2016 Registration Confirmation Denise—here is one of 3 registrations for Kronos. From: KronosWorks 2016 [malito:KronosWorks@ASKusa.com] Sent:Thursday,April 07, 2016 10:56 AM To:Junker,Jean I Subject: KronosWorks 2016 Registration Confirmation KRONOSWORKS2016 NOVEMBER 13-16 THE WORLDS LEADING VIORKFORCE INFORMATION EXCHANGE III#a gglIlmov I,III ,,I Hyatt Regency Orlando- Registration Confirmation Jean Junker ajunker@carmel.in.gov) Thank you for registering for KronosWorks 2016.We recommend that you save this document as acknowledgment of your registration. Registration Status Review and Changes Anytime you'd like to review or change your registration please go to your KronosWorks MyEvent site.You will be prompted to enter your email address and password. Once you enter your email address and password,you may do any of the following: • Review or request an update to your registration data • View your receipt/Invoice • Request a cancellation • Add workshops or guest ticket Badge Pickup Your KronosWorks conference materials and badge will be available for pick-up on-site.To make sure you have what you need before you travel be on the lookout for a"Know Before You Go"email that will assist you before you arrive. Registration,Desk Hours Pre-Conference Kronos TechKnowledgyT11 Saturday, November 12, 7:30 a.m.-5:00 p.m. Sunday, November 13, 7:30 a.m.-5:00 p.m. KronosWorks Sunday, November 13,7:30 p.m.-8:30 p.m. Monday, November 14,7:30 a.m.-5:00 p.m. Tuesday, November 15,7:30 a.m.-5:00 p.m. Wednesday,November 16,7:30 a.m.- 11:00 a.m. Cancellation Policy: • Conference cancellation requests must be submitted in writing via email to KronosWorks@ASKusa.com. • The deadline for cancellations is Friday, September 9,2016. • Substitutions are permitted prior to the conference.The request must be submitted in writing via email to KronosWorks@ASKusa.com and be submitted by the original registrant. Attendee Information Confirmation KR20160407105615JUNK Name: Ms.Jean Junker Job title: Executive Division Manager Company: Carmel Indiana Fire Department 2 Civic Square Address: Carmel, IN 46032 United States of America E-mail: jiunker@cannel.in.gov Telephone: 317-571-2616 Attendee Customer type: Emergency Orbie Bowles Contact: 317-714-8949 Payment Information 2 Civic Square Billing Address: Carmel, IN 46032 United States of America Order Date Description Charges Payments !Apr 07,20165 2016 Early Bird Registration.__'11$1425.00USD IL L____-J[l!_a_YTinCbY Check (Check;�-_9_999�jjf' Total: 1$1426.00 USD[$0.00 USI) Balance Due:1 $1425.00 USDI Please mail or overnight check to: A-S-K Associates, Inc. c/o KronosWorks 1201 Wakarusa Dr. Suite C-1 Lawrence, KS 66049 Conference Attire Conference attire will be business casual. Meeting room temperatures fluctuate, please bring a sweater or light jacket; Typical temperatures in November are mid 70s during the day. 2