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311425 05/22/17
��� s,�''4 CITY OF CARMEL, INDIANA VENDOR: 079900 ��� 4 ONE CIVIC SQUARE GARY DUFEK CHECK AMOUNT: $""""1,116.16' ��; CARMEL, INDIANA 46032 12610 OVERTURE DRIVE CHECK NUMBER: 311425 +,y. CARMEL IN 46033 CHECK DATE: 05/22/17 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239012 051817 146.56 SAFETY SUPPLIES 1120 4343002 051817 969.60 EXTERNAL TRAINING TRA n Q $ « n q > > O } / / K) 1:� C CL 0 0 0 k 7 m \ 0 ;rsM - \ k 2 / 2 2 m R O m o 0 0 0 o 0 ® 9 m E k q # > K 7 k � $_ \ m S § Alt # t 0 p / / G G d G d G d E n w & m CD _0 2 C) 2 2 ± 2 4tj q � D & ® z § > - % $ 40 69 to § 0 | & 7 S U 7 c m fE $§ Un m � � - � r, • a i - e K $ ( k { E 0 % k g ƒ F J 0 k CD ` G - ^ a 2 R CD f } m # E k 2 { § J 3 i - f E . 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On Sunday, April 30, 2017, I sent Gary Dufek to West Metro Fire Department in Colorado to be an observer on an Accreditation Site Visit. Gary returned on May 4, 2017. Gary is one of two CFD Peer Assessors and site visits are a requirement of our accreditation. Please reimburse him for these expenses. If you have any questions, please feel free to contact me. HYATT house Denver/Lakewood at Belmar 7310 West Alaska Drive Lakewood, CO 80226 Phone: 303-922-2511 h10 Fax: 303-922-2219 denverlakewood house hyattcom INVOICE Payee Gary Dufek Room No. 0420 12610 Overture Dr Arrival 04-30-17 Carmel IN 46033 United States Departure 05-04-17 Page No. 1 of 2 Confirmation No. 4027754901 Folio Window 1 Group Name Folio No. 23689 Date Description Charges Credits 04-30-17 Guest Market Beverage Post It No.5193251 /-00 04-30-17 Guest Market Food Post It No.5193251 04-30-17 Accommodation 145.00 04-30-17 Public Improvement Fee/PIF (2.5%) 3.63 04-30-17 Combined Sales Tax 8.17 04-30-17 City Tax 3% 4.35 05-01-17 Accommodation 145.00 05-01-17 Public Improvement Fee/PIF (2.5%) 3.63 05-01-17 Combined Sales Tax 8.17 05-01-17 City Tax 3% 4.35 05-02-17 Accommodation 145.00 05-02-17 Public Improvement Fee/PIF (2.5%) 3.63 05-02-17 Combined Sales Tax 8.17 05-02-17 City Tax 3% 4.35 05-03-17 Accommodation 145.00 05-03-17 Public Improvement Fee/PIF (2.5%) 3.63 05-03-17 Combined Sales Tax 8.17 05-03-17 City Tax 3% 4.35 05-04-17 Visa XXXXXXXXXXXX9094 XX/XX 650.35 Total 650.35 650.35 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and 1 agree to be held personally liable in the event that the indicated WE HOPE YOU ENJOYED YOUR STAY WITH US! person,company or association fails to pay for any part or the full amount of these charges. Thank you for choosing HYATT house Denver/Lakewood at Belmar. Our goal is to provide every guest with an exceptional stay and we are interested in any comments World of Hyatt Summary regarding your visit. Membership: 534051931V Please remit payment to: Bonus Codes: HYATT house Denver/Lakewood at Belmar Qualifying Nights: 4 7310 West Alaska Drive Lakewood, CO 80226 Eligible Spend: 582.77 Redemption Eligible: 67.60 Summary Invoice, please see front desk for eligibility details. HYATT house Denver/Lakewood at Belmar 7310 West Alaska Drive Lakewood, CO 80226 Phone: 303-922-2511 hio Fax: 303-922-2219 denverlakewood house hyatt com INVOICE Payee Gary Dufek Room No. 0420 12610 Overture Dr Arrival 04-30-17 Carmel IN 46033 United States Departure 05-04-17 Page No. 2 of 2 Confirmation No. 4027754901 Folio Window 1 Group Name Folio No. 23689 Snyder, Denise W From: Snyder, Denise W Sent: Wednesday, April 05, 2017 12:42 To: Dufek, Gary Subject: FW: PURCHASED DUFEK/GARY J 04-30-2017 DENVER CO WN Attachments: MVQZGZ.pdf,WN Flight number 3452 IND DEN Departs 1250 PM (Local Time)GARY J DUFEK.ics;WN Flight number 0035 DEN IND Departs 655 PM (Local Time) GARY J DUFEK.ics; MVQZGZ.txt Tracking: Recipient Read Dufek,Gary Read:4/5/2017 12:44 From:support@tta-ctm.com [mailto:support@tta-ctm.com] Sent:Wednesday,April 05, 2017 11:03 Cc: kay@tta-ctm.com; Snyder, Denise W Subject: PURCHASED DUFEK/GARY 104-30-2017 DENVER CO WN Created 4/5/2017 3:01 PM GMT THE TRAVEL AGENT I N C. v� PFRSONAI TRAVFI ADVISORS • CORPORATE TRAVFI MANAGFMFNT A branch of'CeM frovel Group•A 0VIRRAISO Agercy The Travel Agent, Inc. CITY OF CARMEL FIRE DEPT 630 W Carmel Drive#150 DENISE SNYDER Carmel, IN 46032 ONE CIVIC SQUARE 317-805-5767 CARMEL 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: MVQZGZ Names DUFEK/GARY JSouthwest Airlines - Flight Number 3452 Confirmation: 554EBU Departure: Sun,04/30/2017 12:50 PM Arrival: Sun, 04/30/2017 1:35 PM Equipment: 73C 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 to Calendar Baggage Info Weather eat Assignments: Southwest •irlines - Flight Number0035 Confirmation: 554EBU 1 Departure:Thu,05/4/2017 6:55 PM Arrival:Thu, 05/4/2017 11:20 PM Equipment: 73C Departure City: Denver, CO(DEN) Arrival City: Indianapolis, IN (IND) Departing Terminal: Arrival Terminal: Travel Time:2 hour(s)25 minute(s) Status:YK Class of Service:Y-Economy Add flight to Calendar Baggaae Info Weather eat Assignments: Invoice Name: DUFEK/GARY J Ticket:5262499226447 Issue Date:04/5/2017 Amount: $585.96 Invoice Number: 9018755 Professional Issue Date:04/5/2017 Amount: $35.00 Fee: 8900702969894 Total Fare:USD$620.96 Your total has been charged To Air Travel Card ending In 0065 General Remarks 77� Verify all info is correct. Fees apply for reissues-refunds-changes Questions: support(W—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 officer 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/ z