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HomeMy WebLinkAbout309880 4/4/2017 CITY OF CARMEL, INDIANA VENDOR: 363532 CHECK AMOUNT: $*******444. ONE CIVIC SQUARE DENISE SNYDER CHECK NUMBER: 309880 CARMEL, INDIANA 46032 CHECK DATE: 04104117 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 EXTERNAL TRAINING TRA 1120 4343002 o / m O � / - 2k CILC§ 60 n _ m % M \ 0 \ 0 £ 2 m / O / o 0 m \ § k # ] D $ 0 n J E \ t ƒ 0 7 O / CL k ] § * a \ Z 2 / & 2 O 0 t /q | o � J i e � - LD. 0 \ k ( k 0 % E } / E 2 0 m n - o c ( D o / - _ 7 # f E 0 a ƒ § ¢ 2 CL ® E co 61 K - E 7 O i $ 3 G . k / \ CD k k S & C - ` Sr _ } / CL a / k } C ( � ƒ I f g | 9 [ t T \ > § C < - [$ § m\ ( cr CDCL G } D 7 \/ - )cr \ t_ q � c < -0o �k [ 0 CL ( 2 § e § D o • a ® D 3 0 2 2 ( 0 m \ ) C) E 3 � » | 0< % o \f ; 0 - f m ) k §/ E; IRD > \ q \ ;o0 CD 0 / \ 7 ƒ \ D r O f G =cn C / 0 \ (D � a § \ 2 ° § 2 \ 0 C PL \ R3 § z m \ 7 CL _ 2 (D \ =rk } CD § ¥ 7 9 ° uwuwww x m m 2 0 w % k% % % k m CD ƒ D . § 0 P-P© \ \ % 2 \ 2 ƒ k CD x 9 _ %s q d f m f o /■ ] $ / > ° _ § > p 2 m a m Io -n / m n , q m O � j � 77 % _ U in/ 0 / CD CD k Q o Kt m 7 -n J / 9 x / % o k > ] ƒ 2 CD X 40 12 \ ) ic . o 0 R x ƒ w ƒ CD m © ƒ o 0CD CD 2 o a U2 / 0 k � k 0 ? 7 0CL CD V 0 / CD cc E CD � _ ¥ O 0 E p = m m m / k § > q = > M § } ¢ C=rt / CD w � 2 f / f f _E o r 2 Z0 0 O o o k c § f / m CL° c � _/ =3 (D / C_ \ CD C) Q fCD j } E o 0 0 CD& x CD / U) k k $ \ 7 / m _ 9 > W 2 777777 C m $ p P�nl!�p@ « @ ] m§ 2 R R R k E o § m m _ § 0 % CL / 0e4A4Aow0 � 0000700000000 � $ 7 $ 0a D 12 \ = 22k22kkQ1ic) 2202202 Hyatt Regency Orange County 11999 Harbor Boulevard Garden Grove, CA, USA 92840 Tel:714-750-1234 H Y A T T Fax:714-740-0465 REGENCY' orangecounty.hyatt.com INFORMATION INVOICE Payee Denise Snyder Room No. 0519 2 Civic Square Arrival. 03/20/17 Mon Carmel IN 46032 Departure 03/25/17 Sat Page No. 1 of 2 Membership 533803222G Folio Window Bonus Code Folio 1 Confirmation No. 31933716-1 Invoice Group Name CCPS Date Description Charges Credits 03/20 Deposit Transferred at C/I -1042.70 03/20 Package 179.00 03/20 City Occupancy Tax 14.5% 25.96 03/20 GGTID Assessment 4.53 03/21 Package 179.00 03/21 City Occupancy Tax 14.5% 25.96 03/21 GGTID Assessment 4.53 03/22 Package 179.00 03/22 City Occupancy Tax 14.5% 25.96 03/22 GGTID Assessment 4.53 03/23 Package 179.00 03/23 City Occupancy Tax 14.5% 25.96 03/23 GGTID Assessment 4.53 03/24 Package 179.00 03/24 City Occupancy Tax 14.5% 25.96 03/24 GGTID Assessment 4.53 03/25 Master Card -4.75 Hyatt Regency Orange County 11999 Harbor Boulevard Garden Grove, CA, USA 92840 Tel: 714-750-1234 H YAT T Fax:714-740-0465 REGENCY' orangecounty.hyatt.com INFORMATION INVOICE Payee Denise Snyder Room No. 0519 2 Civic Square Arrival. 03/20/17 Mon Carmel IN 46032 Departure 03/25/17 Sat Page No. 2 of 2 Membership 533803222G Folio Window Bonus Code Folio 1 Confirmation No. 31933716-1 Invoice Group Name CCPS Date Description Charges Credits Total 1,047.45 -1,047.45 Balance 0.00 Guest Signature I agree that my liability for this bill is not waived and I agree to be held Please direct any billing inquiries/concerns to: personally liable in the event that the indicated person,company or Email:na.customerservice@hyatt.com association fails to pay for any part or the full amount of these charges. Phone: 1-888-472-2870 If I do not check out in the Lounge with a host,I authorize the hotel to process all charges incurred during the stay to the credit card I presented at the time of check-in. Snyder, Denise W From: support@tta-ctm.com Sent:• Monday, January 16, 2017 10:04 Cc: kay@tta-ctm.com; Snyder, Denise W Subject: PURCHASED SNYDER/DENISE W 03-20-2017 ORANGE COUNTY/JOHN Attachments: LOIKON.pdf;WN Flight number 0931 IND DEN Departs 955 AM (Local Time) DENISE W SNYDER.ics;WN Flight number 1599 DEN SNA Departs 1230 PM (Local Time) DENISE W SNYDER.ics;WN Flight number 2578 SNA DEN Departs 900 AM (Local Time) DENISE W SNYDER.ics;WN Flight number 1103 DEN IND Departs 200 PM (Local Time) DENISE W SNYDER.ics; LOIKON.txt Follow Up Flag: Follow up Due By: Wednesday, March 15, 2017 10:00 Flag Status: Flagged Created 1/16/2017 3:03 PM GMT El The Travel Agent, Inc. CITY OF CARMEL 630 W Carmel Drive#150 ONE CIVIC SQUARE Carmel, IN 46032 CARMEL 46032 317-805-5767 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: LOIKON 'Passen• - NYDER/DENISE W x • • Southwest Flightn: 5KXBSF! 0931 Departure: Mon, 03/20/2017 9:55 AM Arrival: Mon,03/20/2017 10:40 AM Equipment: 73W Departure City: Indianapolis, IN (IND) Arrival City: Denver, CO (DEN) Departing Terminal: Arrival Terminal: Travel Time: 2 hour(s)45 minute(s) Status:YK Class of Service:Y-Economy Add flight In Calendar Baagaae Info Weather x eat Assignments: x Southwest Airlines - • • • Number Departure: Mon, 03/20/2017 12:30 PM Arrival: Mon, 03/20/2017 1:50 PM Equipment: 73W Departure City: Denver, CO(DEN) Arrival City: Orange County/John Wayne Airport, CA(SNA) Departing Terminal: Arrival Terminal: Travel Time: 2 hour(s)20 minute(s) Status:YK Class of Service: Y- Economy Add flight to Calendar BaggageInfo i Weather eat Assignments: xConfirmation: 51KXBSF Southwest • irlines - Flight Number Departure: Sat, 03/25/2017 9:00 AM Arrival: Sat,03/25/2017 12:10 PM Equipment: 73W Departure City: Orange County/John Arrival City: Denver, COD( EN) Wayne Airport, CA(SNA) Departing Terminal: Arrival Terminal: Travel Time: 2 hour(s) 10 minute(s) Status:YK Class of Service:Y- Economy Add flight to Calendar Baggage Info Weather x eat Assignments: xConfirmation: • • Number Departure: Sat,03/25/2017 2:00 PM Arrival: Sat, 03/25/2017 6:20 PM Equipment: 73W Departure City: Denver, CO (DEN) Arrival City: Indianapolis, IN (IND) Departing Terminal: Arrival Terminal: Travel Time: 2 hour(s)20 minute(s) Status:YK Class of Service:Y- Economy Add flight to Calendar Baggage Info Weather x eat Assignments: Invoice Name: SNYDER/DENISE W Ticket: 5262478929940 Issue Date: 01/16/2017 Amount: $516.88 Invoice Number: 9013363 Professional Issue Date: 01/16/2017 Amount: $35.00 Fee: 8900699422046 Total Fare:USD$551.88 Your total has been charged to Air Travel Card ending in 0065 General Remarks 7 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. 2 Consumer Disclosure: http://tinvuri.com/fta-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/ 3 Center for Pubilc Safety Excellence, Inc. CP Center t.r 4501 Singer Court, Suite 180 � Chantilly, VA 20151 Public Safety (703) 691-4620 Excellence info@cpse.org www.cpse.org INVOICE BILL TO INVOICE# 05-11559 Carmel Fire Department DATE 11/18/2016 2 Civic Square DUE DATE 12/18/2016 Carmel, IN 46038 TERMS Net 30 Days RATE AMOUNT ii'... CPSE 2017 Excellence Conference for Gary Dufek 1 675.00 675.00 CPSE 2017 Excellence Conference for Denise Snyder 1 675.00 675.00 CPSE 2017 Excellence Conference for David Haboush 1 675.00 675.00 To make your payment by credit card,please call our main office at BALANCE DUE $2,025.00 703-691-4620 and ask for Katie Jones. Thank you. Snyder, Denise W From: info@cpse.org Sent: Monday, December 19, 2016 09:07 To: Snyder, Denise W Subject: CPSE 2017 Excellence Conference - Early Registration Extended to December 30 Early Registration Extended to December 30 - Act Now! Early registration for the CPSE 2017 Excellence Conference has been extended to December 30, 20161. Don't miss the only conference designed specifically to promote continuous quality improvement throughout the fire and emergency service. This year's conference will be held March 21-24, 2017 in Orange County, California. Registration for the 2017 Excellence Conference includes: Keynote Addresses General Session 44 Unique Education Sessions over Four Tracks Tickets to the inaugural Agency Recognition Lunch and Officer Recognition Lunch Numerous networking opportunities Click here to register and to learn more about the conference. Early registration fee is $675. Registration fees increase to $745 on December 31, 2016. This e-mail was sent from Center For Public Safety Excellence (info@cpse.org)to dsnyder@carmel.in.gov. HI: To unsubscribe, please click on this link and follow the instructions: Unsubscribe Len�er For PLslc Safety 'xcc.er.c � 0� Y wt U ,r r 7 • , I-ax Wdobe.r �703) 61-0113. 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