HomeMy WebLinkAbout258818 05/26/16 ��p" CITY OF CARMEL, INDIANA VENDOR: 359242
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.® �I ONE CIVIC SQUARE GREG GILES CHECK AMOUNT: $********66.96`
fy ,?�; CARMEL, INDIANA 46032 C/o CFD CHECK NUMBER: 258818
'''�P6N�'' CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343004 051816 66.96 TRAVEL PER DIEMS
Claim No. Warrant No. I;have exa
hereby cer
IN FAVOR OF
That it i
Greg Giles
That it i
by law
That it
66.96 That it
On Account of Appropriation Nol 1 20-430-Ojor
Allowed 20
in the sum of$66.96
N
O
(B=d or Commission)
FILED
(Official Title)
Prescribed by State Board of Accounts
MILEAGE CLAIM
Fire Department TO Greg Giles
(Governmental Unit)
430-04
On Account of Appropriation No.
(Office,Board,Department or Institution
DATE FROM TO
ODOMETER READING* NATURE OF BUSINESS
20 Point Point Start Finish
3/18/16 Carmel, IN Anderson. IN back to Carmel. IN 59455 59525 Attend PHTLS Class
03/21/16 Indianapolis, IN Anderson, IN, back to Indpls, IN 59582 59636 Attend PHTLS Class
H.
Auto License No. TOTALS
*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
Snyder, Denise W
From: Small,Tom D
Sent: Wednesday, May 18, 2016 10:57
To: Snyder, Denise W
Subject: FW: PHTLS Class Hours
Will this work?
Thomas D. Small
EMS Chief
Carmel Fire Department
2 Civic Square,Carmel IN 46032
317-571-2600 Headquarters
317-571-2660 Fax
tsmall@carmel.in.gov
e
1
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From: Greg Giles [mailto:ggiles8162@gmail.com]
Sent: Friday, March 25, 2016 7:03 AM
To: Giles, W. Greg; Small,Tom D
Subject: Fwd: PHTLS Class Hours
---------- Forwarded message ----------
From: "Purdy, Benjamin" <bpurdykphihelico.com>
Date: Mar 21, 2016 3:04 PM
Subject: PHTLS Class Hours
To: "g_fziles8162@gmail.com" <ggiles8162@gmail.com>
Cc:
This is to verify that Mr. Giles was present in PHTLS class on March 18 and 21, 2016 for trauma education
hours. He was present the entire class. The course was conducted in Anderson, In. Feel free to contact me if
i
CITY OF CARMEL FIRE DEPARTMENT o
EMPLOYEE AUTHORIZATION OF OVERTIME SHEET
Employee Name: W. Greg Giles Date: 4/30/16
Division: Fire/EMS Unit#: 8162 Emp. : 2166 Sta.#: 43
Day of Week Date Time In Time Out Time In Time Out Total Overtime Battalion Chief
Hours Signature
Saturday
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday$s$$s$$$ 3/18/16 OD 59455 OD 59525 70 Miles
''• vi. �'Ys«- �'��,�' -;fir w�,�""� w . ` %" ,���� *�M1�• � �r ' � r� '� at r #�.� „, .rte:,.,.
Saturday
Sunday
Monday 3/21/16 OD 59582 OD 59636 54 Miles
Tuesday
Wednesday
Thursday
Friday
TOTAL OVERTIME HOURS -TIME PAID 124 Miles
DESCRIBE THE CODE NUMBER AND REASON FOR OVERTIME BELOW. INCLUDE THE RUN NUMBER FOR
THE END OF SHIFT RESPONSE IF APPLICABLE. PRINT LEGIBLY
Code/Reason PHTLS Class: 124 miles previously submitted for reimbursement on 3/25/16
Payroll#: Pay Ending:
Employee Sign r Fire Chief and/or Assistant Chiefs)Signature
***NO EMPLOYEE IS PERMITTED TO WORK OVERTIME WITHOUT PRE-AUTHORIZATION FOR SCHOOLS,
SEMINARS,SPECIAL MEETINGS,DEMONSTRATIONS,ALL TASK FORCE MEETINGS,ETC.
Rev.8-11-03