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HomeMy WebLinkAbout311441 05/22/17 1+d Coq*R ,• CITY OF CARMEL, INDIANA VENDOR: 368122 ONE CIVIC SQUARE DEAN PADDOCK CHECK AMOUNT: $"""*377.50' s� .+�: CARMEL, INDIANA 46032 C/O CFD CHECK NUMBER: 311441 1,y`�ON-�• CHECK DATE: 05/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 051817 377.50 EXTERNAL TRAINING TRA nQ 0 0$ « } § §§ z 0 k 0 7 n 0 > ® m / q $ < z / / m o § ® - # - D q k ]£ \ - � ƒ 0C 3 / . o § _0 m 3 © CL z z\ z_ 2 - . 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Email form if paying by credit card. You will be contacted for credit card information. 2017 KTA Symposium Registration The 2017 Registration Fee for KTA is$70 per attendee. Checks must be made payable to City of Lewisville. To pay by credit card please include a daytime phone number; you will be contacted to get the necessary information. YOU WILL NOT BE REGISTERED UNTIL WE RECEIVE YOUR PAYMENT! Each participant MUST complete the form. Please choose between Pipes and Drums or Honor Guard,but not both. Our symposium is for active or retired firefighters.The event is not open to the general public or personnel who do not serve as firefighters. ** PRINT ONLY ** Name Dean Paddock Department Name Carmel Fire Department Department City Carmel Department State IN Cell# 317-517-7248 Email Address dpaddock@carmel.in.gov Home Address 10005 Miranda Circle city Fishers state IN zip 46038 Please circle the approoria ponse: What are you signing up for(Choose One Only) HONOR GUARD Honor Guard Commander Team Member PIPES Beginner Intermediate Advanced DRUMS Snare Tenor Bass Beginner I Qntermediat Advanced Will you require transportation from the airport: Yes: No: XX (Please fill-out flight information on the next page.) 1/27/2017 Lewisville Fire Department • 2017 r/ HERE hVJfif v .. ._,- CITY OF CARMEL FIRE DEPARTMENT DATE: February 17, 2017 TO: Clerk Treasurer FROM: David Haboush, Fire Chief Attached you will find a claim for reimbursement for Dean Paddock. Dean will be traveling to Lewisville TX along with other members of the department for the KTA Symposium. Dean prefers to travel first class and has booked his reservation. I will be reimbursing Dean the airfare amount we are paying for the other members flying coach. If you have any questions,please feel free to contact me. Snyder, Denise W From: dean paddock <dino8688@yahoo.com> Sent: Tuesday, February 07, 2017 13:51 To: Snyder, Denise W; Snyder, Denise W Subject: Fw:Your trip confirmation-KRSOKE 03MAY KRSOKE is my record indicator/conformation Put in Ronald Paddock for name. This is my ticket to Dallas. Thank you, Dean On Tuesday, February 7, 2017 1:27 PM, "American Airlines@aa.com" <notify@aa.globalnotifications.com>wrote: American Airlines; 44 Hello Ronald Paddock! Issued: Feb 7, 2017 Your • confirmation and receipt Record locator: KRSOKE View your trip Wednesday, May 3, 2017 IND DFW Seats: 5A Class: First(1) i 11 :01 AM 12:25 PM Meals: Refreshment lndizwanoik !),.'.la> I, rt American Airlines 306 Saturday, May 6, 2017 DFW IND Seats: 4A Class: First(I) 7:5 7 AM 11 :O6 AM Meals: Refreshment Dtdiar, I on A\on !rl:il,;fl1�ll1i1 American Airlines 1433 Ronald AAdvantage # 97�'L1K0 Paddock Ticket# 0012113206289 Your trip receipt Visa xXXXXxXXXXXXX 879 111 Ronald Paddock FARE-USD $ 455.82 TAXES AND CARRIER-IMPOSED FEES $ 62.58 TICKET TOTAL $ 518.40 TELEPHONE TICKETING SERVICE S25.00 2 United States of America TELEPHONE 972-459-4600 *FAX 972-459-4633 Reservations www.hilton.com or 1 800 HILTONS REPPERT,IAN Room No: 331/Q2 Arrival Date: 5/3/2017 3:30:00 PM 6731 DORCHESTER DR Departure Date: 5/6/2017 4:43:00 AM Adult/Child: 2/0 ZIONSVILLE IN 46077 Cashier ID: TLS UNITED STATES OF AMERICA Room Rate: 116.00 AL: HH# 456483858 BLUE VAT# Folio No/Che 307581 A Confirmation Number:3313242915 HILTON GARDEN INN DALLAS/LEWISVILLE 5/6/2017 4:43:00 AM DATE IDESCRIPTION ID REF NO CHARGES CREDIT BALANCE 2/13/2017 Advance Deposit CHECK-(number 307924) CMAUZY 1466866 ($393.24) 5/3/2017 GUEST ROOM SANDY 1499800 $116.00 5/3/2017 STATE OCCUPANCY TAX SANDY 1499800 $6.96 5/3/2017 CITY OCCUPANCY TAX SANDY 1499800 $8.12 5/4/2017 GUEST ROOM SANDY 1500204 $116.00 5/4/2017 STATE OCCUPANCY TAX SANDY 1500204 $6.96 5/4/2017 CITY OCCUPANCY TAX SANDY 1500204 $8.12 5/5/2017 GUEST ROOM TLS 1500618 $116.00 5/5/2017 STATE OCCUPANCY TAX TLS 1500618 $6.96 5/5/2017 CITY OCCUPANCY TAX TLS 1500618 $8.12 **BALANCE** $0.00 You have earned approximately 3480 Hilton HHonors points for this stay.Hilton HHonors(R)stays are posted within 72 hours of checkout.To check your earnings or book your next stay at more than 3,900 Details& History - View Account Details & History - Regions Online Banking Page 1 of 2 Regions YourPix Studio makes it easy to design a personalized look for your Regions Credit Card,customize your card. RONALD DEAN PADDOCK PRESTIGE VISA SIGNATURE *1857 jaw View More Details Make a Payment t Please see your statement for important information about paying only the minimum payment. Transaction History Date Range: Most recent -1 Search Advanced Search Date Description Amount Card 411 NOWNUM MAY 8 AMERICAN AIR0012600615522 -$150.00 *1857 00 ® Get more value from your everyday banking with cash and points from Regions Rewards.Learn more. https://onlinebanking.regions.com/accounts/details/5 5/12/2017