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Home My WebLink About311446 05/22/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 354405 ONE CIVIC SQUARE JASON REECER CHECK AMOUNT: $'"*"*•"339.50` CARMEL, INDIANA 46032 13375 E 266TH STREET CHECK NUMBER: 311446 ARCADIA IN 46030 CHECK DATE: 05/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 051817 339.50 EXTERNAL TRAINING TRA 3 da O o� 3� m n n 0 _ > / % $ < G j / CA k / 7 / 0 D ® \ 0 z k q % m < z k % q k 0 Cin 0 b a ( q e69 W. § k ® ■ £ 0 2 0 T. 2 k / ® q 3 � § CL ® 2 z 2 CD / 2> -n p O | 7 § m 7 o w 6 _ J t 3 # z C 0=, / \ k k CD & ƒ m CD 2 a k Q \ O - \ / / \ w J - E m _ k - / ƒ % 3 § / £ o E C E t 2 $ & / i ig CL/ f / / ` CL f } f C N 0c 0 [ ƒ -0 %« - 2 q 0 - a w > E 7 § j 2 m \ ` cr - $ � E \$ � ) \ # CD ; k _ c \ � � o 0 [} ° k ƒ \ k C o / u © # \ 3 a « 3 § C) k k k \ � CD 3 < _0 e° }_$ ( \ { §0 ) _ } § \ / - X 0 f k j c ¥ _0O ? k 2 g 3 0 § i C CD \_ mCDq g \ ) \ Z } R . 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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 Jason Reecer Department Name Carmel Fire Department Department City Carmel Department State IN Cell# 317-519-8669 Email Address jreecer@carmel.in.gov Home Address 13375 E. 266th Street city Arcadia state IN zip 46030 Please circle the appropriate response: What are you signing up for(Choose One Only) HONOR GUARD Honor Guard Commander Team Member PIPES Beginner Intermediate Advanced DRUM Snare Tenor Bass inne Intermediate Advanced Will you require transportation from the airport: Yes: No: XX (Please fill-out flight information on the next page.) Snyder, Denise W From: support@tta-ctm.com Sent: Thursday, February 02, 2017 14:13 Cc: kay@tta-ctm.com; Snyder, Denise W Subject: PURCHASED REECER/JASON L 05-03-2017 DALLAS/FT WORTH TX AA Attachments: UOUMUG.pdf,AA Flight number 0306 IND DFW Departs 1101 AM (Local Time)JASON L REECER.ics;AA Flight number 1433 DFW IND Departs 757 AM (Local Time)JASON L REECER.ics; UOUMUG.txt Created 2/2/2017 7:12 PM GMT 19! [9. The Travel Agent, Inc. 630 W Carmel Drive#150 CITY OF CARMEL ONE CIVIC SQUARE Carmel, IN 46032 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: UOUMUG Passenger REECER/JASON L x Confirmation: UOUMUG FlightAmerican Airlines - •• 0306 Departure:Wed,05/3/2017 11:01 AM Arrival:Wed,05/3/2017 12:25 PM Equipment: S80 Departure City: Indianapolis, IN (IND) Arrival City: Dallas/Ft Worth,TX(DFW) Meal: F Departing Terminal: Arrival Terminal: Travel Time:2 hour(s)24 minute(s) Status: Confirmed Class of Service: S-Economy Add flight to Calendar Baggage Info Weather 0 ; eat Assignments:REECERMASON L-23F x Confirmation: UOUMUG FlightAmerican Airlines - •- Departure: Sat,05/6/2017 7:57 AM Arrival: Sat, 05/6/2017 11:06 AM Equipment: S80 Departure City: Dallas/Ft Worth, Arrival City: Indianapolis, IN (IND) Meal: F TXD! FW) Departing Terminal: Arrival Terminal: Travel Time: 2 hour(s)9 minute(s) Status: Confirmed Class of Service: S- Economy Add flight to Calendar Baggage Info Weather eat Assignments:REECERMASON L-23F 1 Invoice Detail Name: REECER/JASON L American Issue Date: 02/2/2017 Airlines Ticket: 0017943514525 Amount: $358.40 Invoice Number: 9014544 Professional Fee: 8900700223823 Issue Date: 02/2/2017 Amount:$35.00 Total Fare:USD$393.40 Your total has been charged to Air Travel Card ending in 0065 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.thetravela-gentinc.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 ftJAfdpipesancldrums.com/ I, Jason Reecer hereby certify that I paid $25.00 cash for baggage fees while attending the KTA Symposium in Lewisville Texas. I was not able to obtain a receipt for this charge for May 3rd. Respectfully submitted, ason Reecer Hilton Garden Inn® 785 SH 121 Bypass•Lewisville,TX 75067 11 Phone(972)459-4600 • Fax(972)459-4633 Name&Address Dallas/Lewisville Reservations www.HGI.com or 1 877 STAY HGI Reeves, Neil - �y \"` ` Room 305/Q2 Arrival Date 5/3/2017 3:28:00 PM 117 RUSH CT Departure Date 5/6/2017 FISHERS IN 46038 Adult/Child 2/0 UNITED STATES OF AMERICA Room Rate 116.00 Rate a#Plan: KTA17 HH AL: Car: Confirmation Number:3313023222 Hilton 5/6/2017 DATE DESCRIPTION ID REF NO CHARGES CREDITS BALANCE 2/13/2017 Advance Deposit MAUZY' 1466868 ($393.24) __ ... CH�r,-'(number .. t WALDORF _.._ 307924) AA 11A4 5/3/2017 GUEST ROOM ANDY 1499777 $116.00 5/3/2017 STATE OCCUPANCY ANDY 1499777 $6.96 CONRAD TAX §/,3/2017,. CITY OCCUPANCY TAX ANDY 1499777 $8.12 I. 5%4/2017' GUEST ROOM ANDY 1500181 $116.00 cana�w 5/4/2017 STATE OCCUPANCY ANDY 1500181 $6.96 TAX 5/4/2017 CITY OCCUPANCY TAX ANDY 1500181 $8.12 Hilton 5/5/2017 GUEST ROOM �LS 1500603 $116.00 5/5/2017 STATE OCCUPANCY LS 1500603 $6.96 TAx CC RIO 5/5/2017 CITY OCCUPANCY TAX rLS 1500603 $8.12 **BALANCE** $0.00 , 1301 B1 E4 ME _ ... _.. ._ _ TAPESTRY - COLLECTION lj eMBA 88Y 61non .. 1. ®Garden ltrxr ACCOUNT NO. .... DATE OF CHARGE FOLIO NOICHECK NO. 307979 A CARD MFMB`E'It'NX* A AUTHORIZATION INITIAL N. _ HOMEWOOD ESTABLISHMENT NO.&LOL`A'Cl ON` FIT Fft IIHLIENT AGREES TO TRANSMIT TO CARD 14OLDER FOR PAYMENT PURCHASES&SERVICES 11111111111Sl1m TAXES HOME© TIPS&MISC. . .. .. Hilton Grand Vacations CARD MEMBER'S SIGNATURE TOTAL AMOUNT Hilton -- MERCHANDISE AND/OR SERVICES-RjRCHASEC]ON TFOS CARD SHAI.1-NOT HE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT