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HomeMy WebLinkAbout309829 3/31/2017 4+ur L,p*F( �;; .� CITY OF CARMEL, INDIANA VENDOR: 00352672 CHECK AMOUNT: $""""'""860.44" ONE CIVIC SQUARE ADAM SCHRINER CHECK NUMBER: 309829 �M Q CARMEL, INDIANA 46032 c10 DOCS ci0 DOCS CHECK DATE: 03/31/17 ` `TON.. 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CD c cy cn a Z O a) N 7 C2 ;:: CO (D O Q 3 'Z*- fD a 7 c ffl_ X U) Cn3 a v ( N 6A 0 Q V C CD CD O CD = CD m C" O 0 Q Q + _ CD O Cp O O d CD 3 = w 7 v O C --h O O Q 3 c 3< O co 3 CD Q. m a) CD ' '� CD < � 9, 3 CA O C2 7 N w v CD f D CD O ? m <0 Q - N Cb CD - � n o v cn CL -a u cQ m oom < m m M w m p. cn not Q .. m 0 Q Q v vii w CL CD C ooo � 3 o Q -a m co 1, 0 3 0 CD - w N w Cn O 3 O --hCD is .� CD W O O (D Q ^� O. C1 = CD C -0 % C- CD 3 Q 3 C<D (D CD Q 0 3 � C: N N o < n .' CD a) CD co CD O CD -s CD C2 N - CD 7O O CD CD (D 7 3 � — C L -« N ? CD O =' wy d CD N N 03/27/2017 Affidavit of Expenditures for Training To whom it may concern: This affidavit is in-lieu of receipts not received for taxi rides while at training in Las Vegas. Travel/training was from 03/19-03/25/2017. The taxi rides were paid in cash. The taxi credit card machines were not functioning and no receipts were obtained. Adam Schriner DOCS One Civic Square Carmel Page 1 of 2 Sent from my Whone Begin forwarded message: From:Uber Receipts<uber.us u,uber.com> Date:March 24,2017 at 21:00:06 EDT To:adamschrinerki�yahoo.com Subject:Your Friday evening trip with Uber 03 to Q c < C< a E3 n c v � e Q `' E3 7 ,,on Ave W Har on .Ave r V) W Tompkins Ave a W Tropicana Ave 593 000 $10.77 Thanks for choosing Uber,Adam March 24,2017 1 uberX + 05:37pm 4445-4457 W Tropicana Ave,Las Vegas,NV 0, 05:57pm 14455 Paradise Rd,Las Vegas,NV You rode with PAUL 4.46 00:20:21 uberX miles Trip time Car mhtml:file://C:\Users\aschriner\AppData\Local\Microsoft\Windows\Temporary Internet Fi... 3/27/2017 Page 2 of 2 Rate Your Driver UberEATS delivers food from your favorite 10EATSLV for$10 off your first meal! Your Fare Base Fare 1.50 Distance 4.01 Time 3.05 Subtotal $8.56 Booking Fee(?) 1.90 3%Transportation Recovery Charge(?) 0.31 CHARGED _0 Personal••••8062 $10.77 Invite your friends and family.Get a free ride worth up to$20 when you refer a friend to try Uber. Share code: adams40569ue Need help? Tap Help in your app to contact us with questions about your trip. Leave something behind?Track it down. Email secured by Check Point mhtml:file://C:\Users\aschriner\AppData\Local\Microsoft\Windows\Temporary Internet Fi... 3/27/2017 Schriner, Adam J From: boydnevadareservations@boydgaming.com on behalf of The Orleans Hotel Room Reservations <boydnevadareservations@boydgaming.com> Sent: Saturday, March 25, 2017 1:31 PM Subject: Orleans Hotel Folio Attachments: folio.html Dear Adam Schriner, Thank you for Choosing the Orleans Hotel and Casino. We hope your stay was a pleasurable one. Attached is a copy of your folio during your stay. If you have any questions, please contact us at 1- 888-365-7111. Hotel Information The Orleans Hotel And Casino 4500 W Tropicana Ave Las Vegas, NV 89103 7023657111 8006753267 The Orleans Hotel &Casino This message may contain information that is confidential. Any forwarding, disclosure, distribution or copying of this communication to any other person is prohibited. If the circumstances indicate that you have received this message in error, or it is reasonably inferable that you were inadvertently or mistakenly included as an addressee,the sender does not waive any privilege to which he or another person is entitled. Also, in that case, please notify the sender by return e-mail and delete this message. Email secured by Check Point i THE ORLEANS HOTEL&CASINO a 4500 W.TROPICANA AVENUE nN LAS VEGAS, NEVADA 89103 HOTEL &CASINO•LAS VEGAS FOR RESERVATIONS CALL(800)675-3267 www.orleanscasino.com Name: ADAM SCHRINER FoliolD: 427404078866 Address:: ONE CIVIC SQUARE Arrival Date: 03/19/2017 Departure Date: 03/25/2017 CARMEL IN 46032 Room No: T3 2193 Guests: 1 Group Code: A7EEC03 DATE REFERENCE DESCRIPTION CHARGES BALANCE 03/19/2017 428129100295 RESORT FEE 11.29 RESORT FEE $9.99 + TAX 03/19/2017 428129102989 ROOM CHARGE T3 2193 42 .00 TAX 2 5.46 03/19/2017 428125462309 APPLIED DEPOSIT 47.04- ************6643 03/19/2017 428125485846 IN ROOM INTERNET 2193 18:20 LAPTOP-25002 03/20/2017 428139100212 RESORT FEE 11.29 RESORT FEE $9.99 + TAX 03/20/2017 428139102990 ROOM CHARGE T3 2193 42.00 TAX 2 5.46 03/21/2017 428149100247 RESORT FEE 11.29 RESORT FEE $9.99 + TAX 03/21/2017 428149103054 ROOM CHARGE T3 2193 42.00 TAX 2 5.46 03/22/2017 428159100283 RESORT FEE 11.29 RESORT FEE $9.99 + TAX 03/22/2017 428159103104 ROOM CHARGE T3 2193 42 .00 TAX 2 5.46 03/23/2017 428169101881 ROOM CHARGE T3 2193 42 .00 TAX 2 5.46 03/24/2017 428179100322 RESORT FEE 11.29 RESORT FEE $9.99 + TAX ROOM CHARGE T3 2193 96.00 03/24/2017 428179103011 TAX 2 12 .48 1 agree that my liability 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 of the full amount of these charges. GUEST SIGNATURE: Balance Due: 355.19 APPROVED BY: THANK YOU FOR CHOOSING THE ORLEANS HOTEL&CASINO Page 1 of 2 ADAM SCHRINER Wing/Room T3 2193 ONE CIVIC SQUARE No Party 1 Resv No 427404078866 CARMEL IN46032 Page 1 03/25/2017 10 : 30 AM Arrival 03/19/2017 Departure 03/25/2017 Bill code Group A7EEC03 DATE REFERENCE DESCRIPTION $ CHARGES 03/19/2017 428129100295 RESORT FEE 11 . 29 RESORT FEE $9. 99 + TAX 03/19/2017 428129102989 ROOM CHARGE T3 2193 42 . 00 TAX2 5 . 46 03/19/2017 428125462309 APPLIED DEPOSIT -47 . 04 ************6643 03/19/2017 428125485846 IN ROOM INTERNET 2193 18 : 20 LAPTOP- 25002 03/20/2017 428139100212 RESORT FEE 11 . 29 RESORT FEE $9. 99 + TAX 03/20/2017 428139102990 ROOM CHARGE T3 2193 42 . 00 TAX2 5 . 46 03/21/2017 428149100247 RESORT FEE 11 . 29 RESORT FEE $9. 99 + TAX 03/21/2017 428149103054 ROOM CHARGE T3 2193 42 . 00 TAX2 5 . 46 03/22/2017 428159100283 RESORT FEE 11 . 29 file:///C:/Users/aschriner/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 3/27/2017 Page 2 of 2 RESORT FEE $9. 99 + TAX 03/22/2017 428159103104 ROOM CHARGE T3 2193 42 . 00 TAX2 5 . 46 03/23/2017 428169101881 ROOM CHARGE T3 2193 42 . 00 TAX2 5 . 46 03/24/2017 428179100322 RESORT FEE 11 .29 RESORT FEE $9. 99 + TAX 03/24/2017 428179103011 ROOM CHARGE T3 2193 96 . 00 TAX2 12 . 48 03/25/2017 428185985848 FRONT DESK -355 . 19 MASTERCARD ************8483 Balance Due . 00 file:///C:/Users/aschriner/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 3/27/2017 Schriner, Adam J From: support@tta-ctm.com Sent: Friday,January 13, 2017 4:08 PM Cc: Stewart, Lisa M; kay@tta-ctm.com; Schriner,Adam 1 Subject: PURCHASED SCHRINER/ADAM J 03-19-2017 LAS VEGAS NV WN Attachments: VSNXNP.pdf,WN Flight number 6591 IND LAS Departs 1105 AM (Local Time)ADAM J SCHRINER.ics;WN Flight number 2243 LAS IND Departs 945 AM (Local Time)ADAM J SCHRINER.ics; Rental Car Confirmation Number STSD084382AD- ADAM J SCHRINER.ics; VSNXN P.txt Created 1/13/2017 9:07 PM GMT THE TRAVEL AGENT I N C. PFRW)NAI TRAVFI ADVISORS • C:ORPORATF TRAVFI MANACFMFNT A Lrarch f1` 'TrpvAlGrour •=,*V1RRR1% +F,gen_'a The Travel Agent, Inc. CITY OF CARMEL- 630 W Carmel Drive#150 COMMUNITY SERVICE Carmel, IN 46032 ATT LISA STEWART 317-805-5767 ONE CIVIC SQUARE CARMEL IN 46032 If email attachments are not compatible with your company calendar configuration,click on the links below to add to your calendar. For a single calendar entry click here Travel Itinerary Agency Booking Confirmation Number:VSNXNP Passenger CHRINER/ADAM J Southwest • •- • • n: 5K2MQK, Departure: Sun, 03/19/2017 11:05 AM Arrival: Sun, 03/19/2017 12:05 PM Equipment: 73W Departure City: Indianapolis, IN (IND) Arrival City: Las Vegas, NV(LAS) Departing Terminal: Arrival Terminal:TERMINAL 1 Travel Time:4 hour(s)0 minute(s) Status:YK Class of Service:Y- Economy Add flight to Calendar Baggage Info Weather Seat Assignments: SOUTHWEST CONFO-5K2MQK EARLY BIRD CHECK IN CONFIRMED Advantage Confirmation: STSD084382AD- Pick-up Date: Sun, 03/19/2017 12:05 PM Drop-off Date: Sat, 03/25/2017 8:45 AM Approximate Total: 300.00 USD Pick-up City: Las Vegas, NV Car Type: Midsize Car Cost: 199.00 USD(Total) Mile Rate Amount:0.00 USD Extra Day Rate:28.00 USD Extra Hour Rate:6.00 USD Extra Hour and Mile Rate:0.00 USD Membership Number: Status:Confirmed Add car to Calendar Southwest • irlines - Flight Number • • n: 5K2MQK" Departure: Sat,03/25/2017 9:45 AM Arrival: Sat, 03/25/2017 4:15 PM Equipment: 73H 1 Departure City: Las Vegas, NV(LAS) Arrival City: Indianapolis, IN (IND) Departing Terminal:TERMINAL 1 Arrival Terminal: Travel Time: 3 hour(s)30 minute(s) Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather eat Assignments: InvoiceDetail Name: SCHRINER/ADAM J Ticket:5262478558455 Issue Date: 01/13/2017 Amount: $571.87 Invoice Number: 9013292 Professional Issue Date: 01/13/2017 Fee:8900699396178 Amount:$35.00 Total Fare:USD$606.87 Your total has been charged to Air Travel Card ending in 0115 General Remarks Verify all info is correct. Fees apply for reissues-refunds-changes Questions: support _tta-ctm.com 317-805-5767 7:30am - 6pm EST After Hours Emergency Assistance: 877-645-6373 code A09 Most hotels require an advance notice for cancellation, please contact our office for details or refer to your online booking details. Consumer Disclosure: http://tinyurl.com/tta-consumerdisclosure0ther services: www.thetravelagentinc.com Federal law forbids the carriage of certain hazardous materials, such as aerosols, fireworks, and flammable liquids, aboard the aircraft. If you do not understand these restrictions, contact your airline or go to http://www.faa.gov/about/initiatives/hazmat safety/ 2 Schriner, Adam J From: EduCode@iccsafe.org Sent: Friday,January 06, 2017 8:57 AM To: Schriner, Adam J Subject: 2016 EduCode Registration Confirmation Success! Your registration was successful. Order ID - 1274 Bill To: Adam Schriner One Civic Square Carmel IN 46032 317-571-2435 Ext: aschrinerkcarmel.in.gov • Tuesday Night: Student Appreciation Event from 5:30 pm to 7:30 pm • Wednesday Night: Networking Event from 5:30 pm to 7:30 pm • Thursday Night: Bowling Networking Event from 6:00 pm to 9:00 pm The Orleans Hotel& Casino 4500 W Tropicana Avenue Las Vegas, NV 89103 www.orleanscasino.com/groups Group Discount Code: A7EEC03 EduCode Registrar International Code Council Chicago District Office 4051 W. Flossmoor Road Country Club Hills, IL 60478 Phone number 1-888-ICC-SAFE (422-7233) Ext. 33818 Fax: 708-799-2651 Email: Jessica Franklin Payment Type: Member Account $800.00 has been billed to member account 5066197 Your 2017 V(ItWode Schedule. 1 ID Event Date Start Time Length Session Description Book Fee Price Event Total 1 03/20/2017 07:30 AM 1 Full Day(s)IBC Essentials $0.00 $250.00 $200.00 20 03/21/2017 07:30 AM 1 Full Day(s)Overview of Accessibility Requirements $0.00 $250.00 $200.00 38 03/22/2017 07:30 AM 1 Full Day(s)Fire-Resistant-Rated Construction $0.00 $250.00 $200.00 56 03/23/2017 07:30 AM 1 Full Day(s)IBC Means of Egress $0.00 $250.00 $200.00 89 03/24/2017 07:00 AM 1/2 Day(s) IBC Use of Fire and Smoke Separations $0.00 $250.00 $100.00 90 03/24/2017 01.00 PM 1/2 Day(s) Accessible Means of Egress $0.00 $250.00 $100.00 Sub Total: $1,000.00 Five Day Discount: -$200.00 Total: $800.00 Sharpen your leadership skills, expand your code knowledge and earn CEUs. Register now to attend the International Code Council's (ICC's) Training and Certification Summit, May 22-26, 2017 at the University of Texas at Arlington. Optional Certification Exams will be available. 2