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HomeMy WebLinkAbout259764 06/16/16 (9, CITY OF CARMEL, INDIANA VENDOR: 028500 ONE CIVIC SQUARE GARY BRANDT CHECKAMOUNT: $*******308.16* CARMEL, INDIANA 46032 212 WALTER STREET CHECK NUMBER: 259764 CARMEL IN 46032 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 061416 12.16 GASOLINE 1120 4343002 061416 296.00 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GARY BRANDT 212 WALTER STREET IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $308.16 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 42-314.00 $12.16 1 hereby certify that the attached invoice(s),or 6/14/16 0 $296.00 1120 6(10 tQ 1 101 1120 101 bill(s)is(are)true and correct and that the 1109 43-430.02 $296.00 6/14/16 0 Blue Card $12.16 1120 �Q t"l t 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday,June 14,2016 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 4 of CA0 d CITY OF CARMEL Expense Report (required for all travel expenses) /NDIANA EMPLOYEE NAME: Gary Brandt DEPARTURE DATE: TIME: `\o M PM DEPARTMENT: FIRE RETURN DATE: TIME: \\ AM/ M REASON FOR TRAVEL: Blue Card Class DESTINATION CITY: Phoenix, Arizona 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 6/8/16 $65.00 $65.00 6/9/16 65.00 $65.00 6/10/16 65.00 $65.00 6/11/16 48.18 65.00 $113.18 $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 $0.00 0.00 $0.00 $48.18 $0.00 $0.00 $0.00 $0.00 $0.00 $260.00 $0A0 � DIRECTOR'S STATEMEN Zhery m that I pense isted 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 6/14/2016 Page 1 Snyder, Denise W From: Tunstill, Debbie -The Travel Agent <Debbie.Tunstill@thetravelagentinc.com> Sent: Thursday, March 24, 2016 17:55 To: Snyder, Denise W Subject: Confirmed Flight for Gary Brandt SALES PERSON:DT2 ITINERARY/INVOICE NO.ITIN DATE:MAR 24 2016 ACCOUNT JXCV88 PAGE: 01 FOR: BRANDT/GARY D 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 ----------------------------------------------------------------------- 08 JUN 16-WEDNESDAY MILES- 1487 ELAPSED TIME-3:35 AIR LV INDIANAPOLIS 740A SOUTHWEST FLT:2998 COACH CLASS CONFIRMED AR PHOENIX 815A NONSTOP AIRLINE CONFIRMATION:WN-RWAY88 11 JUN 16-SATURDAY MILES- 1487 ELAPSED TIME-3:15 AIR LV PHOENIX 405P SOUTHWEST FLT:5621 COACH CLASS CONFIRMED AR INDIANAPOLIS 1020P NONSTOP AIRLINE CONFIRMATION:WN-RWAY88 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 RWAY88 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.CONVTHETRAVELAGENTINC AIR TRANSPORTATION 336.52 TAX 53.44 TTL 389.96 PROCESSING FEE 35.00 SUB TOTAL 424.96 CREDIT CARD PAYMENT 424.96- TOTAL AMOUNT 0.00 MYTRIPANDMORE.COM/BAGGAGEDETAILS WN.BAGG 1 POLUE CH12"11 Invoice Across the Street Productions Date..` -Invoice* 19101 Stone Ridge Drive.Suite A -� 2/3/2016 12-3637 South Bend,Indiana 46637 Bill To Carmel Fire Department Denise Snyder 2 Civic Square Carmel, IN 46032 Net 30 31412016 Quantity Description, Rate I ' ; Amount< k 1 a Hazard Zone Conference 2016 Non Instructor Rate; Brandt 499.00 499.00 Train.the Trainer Invoices must be paid 14 days prior to the start of class Total $499.00 Make.Checks Payable to: Across the Street Productions Phone (574)273-0962 Toll Free (055)872-5822 Fax(574)273-3174 Website www.bshifter.com Snyder, Denise W From: noReply@bshifter.com Sent: Monday, March 14, 2016 11:43 To: Snyder, Denise W Cc: ryng@inxsol.com;jbrunacini@cox.net Subject: Blue Card 7th Annual Hazard Zone Conference — June 9-10, 2016 — Phoenix,AZ Greetings, Please join Blue Card for their 7th annual Hazard Zone Management Conference June 9-10,2016 in Phoenix,AZ at the beautiful Arizona Grand Resort. Stay safe and we hope to see you there. Blue Card Registration link: http://bshifter.com/conference.aspx 1 JAI �r tqy -a % e�� �({(■r r--yyyi�Iy, �� � �.N' A>Y�zr�aia APrana neesQli • P�'oes><i�c�, f. The Srunacini's have Joined up with the leading fire service and law enforcement Instructors to host their V Annual Hazard Zone Management Conference Please Join Usll 'phis gear's conference will feature presentations on: Responding to Violent Incidents Active Shooter Barricaded Shooter r GaryMcGuire.AoL MCSO-SWAT(ReL) Glen Powo-Sgt.MCSO-SWAT Most Fire Dept's me not farniix wrh the Law Entorecment tactics treat are Ckpioved on Oduril Incidents"via deadly force is used,Dat,McGuse and So.PiCWO vvtl overview both Patrol otrieeraeid SWAT team sten-ups and the taetirs used for active artd barricadnd shomm.Del-McGuire WA alto present on the forst proct co CaVlw survival Odd saes when on active shooter es present:'Run;Hide,Bight',$®L Pmm W4 ptcl;ot on octunl incidents v hVv he WA tb*OA-*SWAT team taetc.°d deptreymcnts. Both tuesentaUonu W lour.on Ota safml and most efteuivo method9 for Police and Fire to ialeract on vWent in"nts. Blue Card Hax Mat Conlniinnd will be Introtlucedt k this your°S:COnfOrOnce, taay Quality for CepC HAI tacti'ondin3 Othorioading fire service prosoritors al lhla year's conference: Don Abbott—hlatlonal Mayday Sludy ProsentaWn + Josh Blum—Blue Card Haz brat Co+tunand !til IZ i Z O N A G,K.A N D . Alan Brunaeini—Base Card No Brjsrler Management It t > u K r t, 5 r .ti- r John Brunaeint—®sue C©rd Program Overviaw S Z►i�ynr o +a 1...' r� r Nick Brunaeini—Hazard Zorn Tactical Priority Management L�_��wlA as Tim DIM—FF Mental Health 8 Wallness $399.00 Blue Card Instructor . Gordon Graham—Risk Management $499.00-General Admission * Dan MadrzykowsW-Latest NISTIUL Fire Research E2clh registration.receIves a FREE,Slue Card Subscription! $385.00 Valve To register,go to: www.dsTtifte .aotnn 2