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HomeMy WebLinkAbout258859 05/26/16 CITY OF CARMEL, INDIANA VENDOR: 362874 ( ONE CIVIC SQUARE CHRIS ROHR CHECK AMOUNT: $*******417.50* CARMEL, INDIANA 46032 CHECK NUMBER: 258859 9, CHECK DATE: 05/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 051816 347.50 EXTERNAL TRAINING TRA 1120 4357004 051816 70.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CHRIS ROHR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $417.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-570.04 $70.00 1 hereby certify that the attached invoice(s),or 5/17/16 0 KTA Registration $70.00 1120 � l 101 1120 101 0 43-430.02 $347.50 bill(s)is(are)true and correct and that the 5/17/16 0 KTA Per Diem $347.50 1120 t/ 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Wednesday, May 18,2016 David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ���snwra��wc�pawurrw>�auanrdetta��r Z IAM`E�R:I CAN�A i RL iN-ES u�'� SUE6ECT TO CONDITIONS OF CONTRACT PASSoqE��N�Gy�ER RECEIPT 1 kE,U'NDABLE: O'N Y_= WITH: I �IWERICAN :AIRLINES 11P9AY16 15101100 E SI U� iREL':ATED FLIGHT CPNt'�;. ISS.AGENTIO. "PLACEOF'ISSUE I P / .. _ 6, Alffff TI!TC De!`CTDT- NAME OFPASS GEfl OT TRANSFERAB --•_ _•-_ FARE BASIS TOUR CODE iG In L 1 M 1 1\ 1 11 1 J 1\L V L 1 f 1 ROHR IRIST6PHER M � ,ITH'ROUGHOUT_ YOUR CARR FLIGHT—CLASS DATE TUE STATUS NOTVAUDSEFORE—LAT VAUD AFTER w WNOT VALID FOR** IA��`�'NEY � '� *° 091'*TRANSPORTATION* IREVAL 1, PSGR TICKET 00177301095 ° T_° 51_ o ;ENDORSEMENTSRiESTAlCTIONS �^ FO:R' "CONDITIONS OF I' �. � PNR CODE PNR COpE ¢ AA\I_T.A i AT P r:r J W�° TNDDFW-AA - GDCNJWI�'V vtn 1-R H�. 1 . - G-C - �-.Q OPIGAllUE 'ISSUEEXCHANGE FOR s WCOU.TKT:NO.LOl UPT050LB 23KG AND62LY 25.00 � P C 1 G E R C iD&E NO FARE CALCULATION R VA D 0 � 01 -UPT050LB 23KG AND62LI 35.00 iBA IAGE CHECK i' r (DATE,__ —_-BOARUINGT9AE__�-SEAT_ _ III .. I I <: r I - KNOT.Vit I D--_FO!R_T R A,VE`L__ .I FARE, 6 O.O O EOUN..FARE PAN FORM OF PAYMENT _ _ _ _ _ _ _ _ I ADDITIONAL SEAT LVFORWITION i,mlSD" FP BAXXXXXXXXXXXX56T_3.06822B y Ir TAXIFEECHARGE NA PCS' CK.WT. UNCK WT. SEO N0. ALLOW PCS CK WT. UNCK.WE PCS. CK.WT. UNCK WT. SEC.NO, PCS. CX.WT. UNCK.WT. N 'TAXIFEEICHARGE N A - STOCK CONTROL.NUrER TX - COUPON 'AIRUNE 'FORMSERXNO -' -CK 1'BAGGAGE 10 NFL: Z TAXIFEEICHARGE COUPON. AMINE FORM SERIAL NO.. CK NA 0 001 0279080768 5 001 21 6047.20841 _60 .00: ADVICE TO INTERNATIONAL PASSENGERS ON CARRIER LIABILITY Passengers on a journey involving an ultimate destination or a stop in a country other than the country of departure E are advised that international treaties known as the Montreal Convention, or its predecessor, the Warsaw Convention, including its amendments, may apply to the entire journey, including any portion thereof within a country. For such passengers, the treaty, including special contracts of carriage embodied in applicable tariffs, governs and may limit the liability,of the carrier in respect of death of or injury to passengers,and for the destruction or loss of, or damage to, baggage, and for the delay of passengers and baggage. For additional information on international baggage liability limitations, including domestic portions of international journeys.see AA.com, NOTICE OF INCORPORATED TERMS OF CONTRACT Air Transportation,whether it is domestic or international (including domestic portions of international journeys), is subject to the individual terms of the transporting air carriers,which are herein incorporated by reference and made part of the contract of carriage. Other carriers on which you may be ticketed may have different conditions of carriage. International air transportation,including the carrier's liability,may also be governed by applicable tariffs on file with the U.S. and other governments and by the Warsaw Convention,as amended,or by the Montreal Convention. Incorporated terms may include,but are not restricted to: 1.Rules and limits on liability for personal injury or death,2.Rules and limits on liability for baggage,including fragile or perishable goods,and availability of excess valuation charges,3.Claim restrictions,including time periods in which passengers must file a claim or bring an action against the air carrier,4.Rights on the air carrier to change terms of the contract,5.Rules on reconfirmation of reservations,check-in times and refusal to carry,6.Rights of the air carrier and limits on liability for delay or failure to perform service.,including schedule changes, substitution.of alternate air carriers or aircraft and rerouting. i i You can obtain additional information on items 1 through 6 above at any U.S.location where the transporting air carrier's tickets are sold. You have the right:to inspect the full text of each transporting air carrier's terms at its airport and city ticket offices. You also have the right,upon request,to receive(free of charge) the full text of the applicable terms incorporated by reference from each of the transporting air carriers. Information on ordering the full text of each air carrier's terms is available at any U.S.location where the air carrier's tickets are sold. Additionally,American Airlines'contract terms are found on AA.com under the "Legal"link. You can reach American Airlines on the web,using the-following link:www.aa.com/Customerrelations merican ® BAGGAGE ,:CHARGE ;RECEIPT I I PASSENGER NAME I . ROHR/CHRISTOPHER M I UPT050LB 23KG AND62LI 1 25 .00 USD UPT050LB 23KG AND62LI 1 35 .00 USO - I DFW IND - AA I Total with Appl.i cabl e TFC 60.00 USO credit card , VI xxxxxxxxxXxX5623 I I Fare 60.OOusD FLIGHT DATE TFC=TAXES,FEES & CHARGES TFC : .306 MAY 14, 2016 I TFC PNR: GDCWJW TFC Agent':- DFW-SsM 001 0279335961 2 NiOT VALID FOR TRAVEL r , c;n nn..,, EARN A MINIMUM OF 500 7ERICAN AIRLINES AADVANTAGE• MILES ON YOUR NEXT RENTAL • • In N --s yogoinig • of 1'. j For - or O 1-806-331-1212.Use AWID#',K81 7167 when booking, a as ao N Torm rand Conditions;The savings of up to 30%applies to Avis base car.and isapplirable only to the timeand mileage dvuges of the rental.Offer does not apply to cargmp)C All taxes,fees(including but not limited Air Conditioning Excise Recovery Fee, Concession Recovery Fee,Vehicle Uconse Recovery Fee,Energy Recovery Fee,ire Management In,and Frequent Traveler Fee)and surdiarges(induding but not limited to Cuscamer Facility Charge and Environmental Fee Recovery Charge)are enm.Optional products ouch as IDW(529.99/day or len)and refueling are extra.Please mention AWD 8817167 to take advantage of this offer.Offer is available for U.S.and Canadian residenrs Doty brrenais atpaNdpafing Icatiom in the US.,Canada,Eumpe,Middle East.Mrica, Mexico,Latin America,and Caribbean.Offer may nn.be used in conjunction with anyodserAWD number,promotion m offer.Weekly rotes require a minimum Nve day rental periad.Weekend ate availableThursdaynoon;armuribe returned byMo�dy 11:59 p.m,or higher rate will apply.ASaturdry night keep aM an advance reservation maybe required.Dlscountvalid on anals dadred out m 1at.,U an December3l,2016.0&tis subjecttovehideamilabuiyatthe 0meolrenW and maynot be avaiable an some sites atsome times,induding some online rales at4vis.am.Car rental return muriciiom may apply.Offer subject to change Wheat notice. Holidayand other blackout periods mayapply.Rentermust moetpvis age,driverand credit requirements.Minimum age maywry by location.An additional daily sunharye my apply for renters under 25 years old. 02076 Avis Rent OrSysam,LLC Take an adventure. you'll have more freedom tIng.. • ••explori Visit budget.com/aialexp lore or C: 11 1-800-927-0700 and mention BCD#UO72412. �� ,. Clot, Tom - To mz and Conditions:The savings of up to 25%applies to Budget base rates and is applicable orlytctha time and mileage charges of he rental.Offer does nolapi y to rarnioup X All taxes,fees(induding but nal limited Air Conditioning Excise Recovery Fee,Concession Recovery Fee,Vehicle license Recovery Fee,Energy Recovery Fee,ire M—gement Fee,and FrequentTravelor Fee) and surchaiges(including but not limited to Customer Facility Charge and Environmental Fee Recovery Charge)are ex:m.Opgoral products such as LOW(529.991day or I-)and refueling are sawn..Please mention BCD 0072412 to take advantage of Ihisoffer. Offer Is-;table for U.S.and Canadian residenrsonyfor rentals at padicipating locations in the U.S,Canada,Medco,aGn America and Cmibbean.Offer may net be used in conju icfion War any other BCD number,promotion oroffer.Weekly rates require a minimum five day rental period.Weekend rate availableThursday noon;car must be returned by Monday 11:59 p.m.,or higher rate Hill appy.A Saturday night keep and an;drams reservation may be req uhed.DI=unt valid on rentals doacked out no ater than D.aorbe,3l,2016.Offeris rubjedtovehi In availability at the time of rectal and may not be available on some atreat some limes,including same online rates al Budgeccom.Car renal return resbiT"mayapply.Offer subject to change without .I.Holldare dotherblackout periods mayapply.Rentermud meet Budget age,driverand credit mquirements N,inimumage may varytry locadon.An addi0anal dxiysurdarge may applyforrentersunder25 years old. 82016 Budget Rent Car System,Inc.Aglobal system of corporate and licensee owned locations. American Airlines reserves the rightto d:ange 1heAMvanage'program and its Terms and coaditiam atanytime without satire,and to end the AAdvartage'pmgam with six months noli e.Anysuch changes mayiffectyvut ability to use the awards or mileage credits That you have accumulated.Unless spr cified,AAdvanage'miles earned d:raugh this promolionloffer do not count toward elilestatue qualification orAAdvanage Million Milerru status American Airlines is nut responsible for products orservicas offered by other panidpaingcompanies.For complete details about theAAdvantage program,visit aa,cnm/aadwintage.AmerionAirlines, AAdvanage,the Flight Symbol logo and AAdvanage Million Miler are marks of American Airlines,Inc v� FSC MUC Paper FSC C10153T a CITY OF CARMEL Expense Report (required for all travel expenses) V �NOIANA EMPLOYEE NAME: Chris Rohr DEPARTURE DATE: `j-�\ - \� TIME: DEPARTMENT: FIRE RETURN DATE: -\`\ -\\�, TIME: �\ !qM REASON FOR TRAVEL: KTA Symposium DESTINATION CITY: Lewisville Texas 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 5/11/16 $60.00 $70.00 $65.00 $195.00 5/12/16 65.00 $65.00 5/13/16 65.00 $65.00 5/14/16 $60.00 32.50 $92.50 $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 0.00 Total $120.001. $0.001 $70.00 $0.00 $0.001- $0.00 $0.00 so.-001 $0.001 $227.50 $0.00 DIRECTOR'S STATEMENT: reby affirm that allexp`rises luted conform to the City's travel policy and are within my department's appropriated budget. Director Signature: � Date: S -\ -\b City of Carmel Form#ER06 Revision Date 5/17/2016 Page 1 Snyder, Denise W From: Tunstill, Debbie -The Travel Agent <Debbie.TunstiII@thetravelagentinc.com> Sent: Wednesday, March 02, 2016 00:31 To: Snyder, Denise W Subject: Confirmed Flight for Christopher Rohr SALES PERSON:DT2 ITINERARYANVOICE NO.ITIN DATE:MAR 02 2016 ACCOUNT NS2XH7 PAGE: 01 FOR: ROHR/CHRISTOPHER M 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 ----------------------------------------------------------------------- 11 MAY 16-WEDNESDAY MILES- 759 ELAPSED TIME-2:22 AIR LV INDIANAPOLIS 1118A AMERICAN FLT: 306 ECONOMY CONFIRMED AR DALLAS/FT WOR 1240P NONSTOP FOOD TO PURCHASE RESERVED SEATS 26D AIRLINE CONFIRMATION:AA-GDCWJW 14 MAY 16-SATURDAY MILES- 759 ELAPSED TIME-2:07 AIR LV DALLAS/FT WOR 720A AMERICAN FLT: 306 ECONOMY CONFIRMED AR INDIANAPOLIS 1027A NONSTOP FOOD TO PURCHASE RESERVED SEATS 25B AIRLINE CONFIRMATION:AA-GDCWJW 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. AMERICAN CONF GDCWJW 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 , 340.46 TAX 53.74 TTL 394.20 PROCESSING FEE 35.00 SUB TOTAL 429.20 CREDIT CARD PAYMENT 429.20- TOTAL AMOUNT 0.00 BAGGAGE ALLOWANCE ADT 1 AA INDDFW OPC BAG 1 - 25.00 USD UPTO50LB/23KG AND UPTO62LI/158LCM BAG 2- 35.00 USD UPTO50LB/23KG AND UPTO62LI/158LCM MYTRIPANDMORE.COMBAGGAGEDETAILSAA.BAGG AA DFWIND OPC BAG 1 - 25.00 USD UPTO50LB/23KG AND UPTO62LI/158LCM BAG 2- 35.00 USD UPTO50LB/23KG AND UPTO62LI/158LCM MYTRIPANDMORE.COMBAGGAGEDETAILSAA.BAGG CARRY ON ALLOWANCE AA INDDFW 2PC BAG 1 - NO FEE UPTO45LI/I 15LCM BAG 2- NO FEE CARRYON HAND BAGGAGE ALLOWANCE AA DFWIND 2PC BAG 1 - NO FEE UPT045LI/115LCM BAG 2- NO FEE CARRYON HAND BAGGAGE ALLOWANCE EMBARGO-FOR BAGGAGE LIMITATIONS-SEE AA INDDFW MYTRIPANDMORE.COMBAGGAGEDETAILSAA.BAGG AA DFWIND MYTRIPANDMORE.COM/BAGGAGEDETAILSAA.BAGG BAGGAGE DISCOUNTS MAY APPLY BASED ON FREQUENT FLYER STATUS/ ONLINE CHECKIN/FORM OF PAYMENT/MILITARY/ETC. 2 3/1/2016 Lewisville Fire Department rapes&Drums KI A'LU1* rC7�57i Ile 4i 201- 6 peeping Tradition Alive Honor Guard, Pipes & DR-;ms SyFPpOsium May 1 %-- 13; 2016 6""eeninq Tradition Alive 2016 ,lav 12-1.3, 2016 2016 Keeping Tradition Alivee-Syn7posIUM is May .12-15, 2016 in Lewisville, TXT !_cast vear" lve were Filled to capacity and l^te expect the same this year. The event .vill.be the same fornnat as last year. Thursday will be opening ceremonies foliok,tiled by a fall day of instruction. Friday will be instruction all day foiicvved by Che Old Town Concert at City Hail. i h�: host hotel is the Hilton Garden Inn. Roorns are Double 5115 king X108. You can click HERE to take you directly to our reservations page or contact the Hilton Garden Inn and rnal:e reservations referencing Keeping Tradition Alive at 1-972-45,9-4600. If vc)LI are fiyil:g into GF1/V or Love Field and require transportation from the airport 1 v-Y'ill need you flight ;cinerary. Please lei- me know it you have any other passengers flying with you so can account,- for the space, Yow s act-' is not Lluaranteed until we have received payment! We cannot offer refunds. It'you have to cancel Prior to the event 1 can transfer your regisi-ration to the iolioviii-io year. Thank you for your understanding. httpl/www.lfdpipesanddrums.com/ 1/1 City of Lewisville Ambulance 188 N. Valley Parkway Lewisville TX, 75029 972/219-3530 Date: 2016-02-15 08:06:21 AM (Pacific Time) Transaction ID: 836084726 Ref ID: PE21510619723 Purchase Card# : ************2469 Account# : KTA Auth : 009953 Amount: $70.00 Signature: I Chris M. Rohr, agree to pay the above amount according to the card issuer agreement. Thank you! HIS DALLAS-LEWISVILLE/VISTA RIDGE MALL I f 2650 LAKE VISTA DRIVE LEWISVILLE,TX 75067 United States of America TELEPHONE 972-315-3200 •FAX 972-315-5100 Reservations www.hilton.com or 1 800 HILTONS Guest Refunds Rolm `o: 405 Arrival Date: 5/11/2016 2:00:00 PM Departure Date: 5/14/2016 5:04:00 AM Adult/Child: 2/0 Cashier ID: SFBRADFORD/SHARON Room Rate: 132.05 AL: HH# VAT# Folio No/Che 139254 A Confirmation Number:82124328 WENDZEL,JASON HIS DALLAS-LEWISVILLE/VISTA RIDGE MALL 5/14/2016 5:04:00 AM DATE I REF NO IDESCRIPTION CHARGES 3/7/2016 442154 Advance Deposit CHECK-(number 256119) ($447.65) 5/11/2016 457609 GUEST ROOM $132.05 5/11/2016 457609 RM STATE TAX $7.92 5/11/2016 457609 RM CITY TAX $9.24 5/12/2016 457875 GUEST ROOM $132.05 5/12/2016 457875 RM STATE TAX $7.92 5/12/2016 457875 RM CITY TAX $9.24 5/13/2016 458130 GUEST ROOM $132.05 5/13/2016 458130 RM STATE TAX $7.92 5/13/2016 458130 RM CITY TAX $9.24 5/14/2016 458210 Direct Bill-Guest Refunds $0.02 EXPENSE REPORT SUMMARY 5/11/2016 5/12/2016 5/13/2016 STAY TOTAL ROOM AND TAX $149.21 $149.21 $149.21 $447.63 DAILY TOTAL $149.21 $149.21 $149.21 $447.63 1 AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND AGREE TO BE HELD PERSONALLY LIABLE IN THE EVENT THAT THE INDICATED PERSON,COMPANY OR ASSOCIATION FAILS TO PAY FOR ANY PART OR THE FULL AMOUNT OF THESE CHARGES. 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