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311447 05/22/17 9,a v C�gMf CITY OF CARMEL, INDIANA VENDOR: 367121 ONE CIVIC SQUARE NEIL REEVES CHECK AMOUNT: $*******277.50* �j ?q CARMEL, INDIANA 46032 C/O CFD CHECK NUMBER: 311447 'MIIUN�. CHECK DATE: 05/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 051817 277.50 EXTERNAL TRAINING TRA 17 PASSENGEER�yTICKET �AND �yBAGGAGE yCHECK yy 3 AmericanAirlines� ' PASSi[WGER REGE-tRDT 951 ISO REFUNDABLE ONLY WITH ISSUE S ISS AGENT ID. 0 V MAY 1 7 °AS a04 U:-�w_f_ D FLIGHT CPN AmericanAir6ne L a NAME OF PASSENGER(NOT TRANSFERABLE) FARE BASIS 10uNWTH CID fi- /ES/NEIL P CARR FlGHi CLASS DATE TIME SANSNOiVAIDBEGNE—NOT VALID— American Airlines H **NOT VALID FOR** REVkI°gTKN REEVES/NEIL P 06MAY ' s AA 306/06 ENDORS O r PNR CODE PNR CODE-- I N D r J W I - Q W g RFTHAF OWAA ISSUED IN EXCHANGE FOR30M PNR: YI ND 1:� "ECALCtW50LB 23KG AND62LI 25.00 INDIANAPOLIS �N S � Mq(E VIII I II IIII II I IIIIII II III III w 0-1064888 ppd FARE EOUIV.FARE PAID FORM OF PAYMENT ._^/� r E L � E CHARGE 2 5 0 0 PCs CK.W. UNCK.wT.FP I K�1840 B 56,$7+® ALLOW PCs CK.wr. UNCK vM/6 48 88 JNc L WE N y TAX/FEE/CHARGE STOCK CONTROL NUMBER T% COUPON AIRLINE FORM SERIAL NO. CK BAGGAGE ID NR. COUPON AIRLINE FORM RM SEPNO CK TAXIFEVCHARGE N TOTAL N 00123400990421 0 001 0280615703 1 a�USD 2 5 _ 0 Tmv* 1 SUBJECT TO CONDRIOHS OF CONTRACT 1 AMERICAN AIRLINES PASSENGER RECEIPT 1 REFUNDABLE ONLY WITH n LSSJEDBYGATE OF ISSUE LSSUING OFFICE CODE ILSI aAMERICAN AIRLINES 03MAY17 15101100 UISOS RFLATED FLIGHT_CP ISS.AGENT 1D, PLACE OF ME d NAME OF PASSENGER 040T TRANSFERABLE) IND SMD FARE BASIS /AA.COM TOUR CODE PCI a >W m EEVES/NEIL P —� 6 r am e xp FROM CARN FLIGHT— CLASS DATE TIME STATUS"Or VAWBEFORE--NOTVAUDAFTER— r )1.-11: �° *NOT VALID FOR** REVALIDATION N 0 m *TRANSPORTATION* PSGR TICKET 0017943514522 th w 0 C ENDORSEMENTWIIESIRICIION6 o TT Z y W qa t rPNR CODE PNR CODE rri d CC SI'�ORDF�W ASA ISSUED IN EXCHANGE FOR 11 RFTHAFI o "" m _ F�E�LPT0550LB 23KG AND62LI 25.00 c � A O r ND ALCULATICIN � is� io� �• SMDIfE S 2 -nZ $ J1 =m H EL J$ FORFARE ED*.FARE PAID M OFIKXXPAYMENT K D 25 . 00 FP XXXXXX),.1840 886371 C TAXIFEEKHARGE PCS CK WT. UNm WT. SEC.NO. ALLOW PCS. CK WT. LUX WT. ow Wf. NA S vi !T"REEICIRWE STOCK CONTROL NUMBER TX COUPON AIRLINE FOR!SERYL N0. CK BAGGAGE W NR D ', NA o T"nECHARGE iTOTAL NA 00123228470436 0 001 0280360463 2 �"� ASE " �"`�° "` °USD 25 . 00 09 2 < < / OL 0 7 r 0 2 m O \ k z / O $ 0 m o O _ ■ -n # 0 ] D q k £ _0 Cil o tm > q ƒ o [ 0 . 3 k ~ z z\ z 402 - . E O | / j m S . 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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 Neil Reeves Department Name Carmel Fire Department Department City Carmel Department State IN Cell# 317-645-6343 Email Address rugby5683@att.net Home Address 117 Rush Court city Fishers state IN Zip 46038 Please circle the appropriate response: What are you signing up for(Choose One Only) HONOR GUARD Honor Guard Commander Team Member PIPES Beginner ntermediate Advanced DRUM Snare Tenor Bass Beginner 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: Snyder, Denise W Sent: Thursday, February 02, 2017 14:31 To: Reeves, Neil P Subject: FW: PURCHASED REEVES/NEIL P 05-03-2017 DALLAS/FT WORTH TX AA Attachments: RFTHAF.pdf,AA Flight number 0306 IND DFW Departs 1101 AM (Local Time) NEIL P REEVES.ics;AA Flight number 1433 DFW IND Departs 757 AM (Local Time) NEIL P REEVES.ics; Rental Car Confirmation Number 1234106506COUNT- NEIL P REEVES.ics; RFTHAF.txt Tracking: Recipient Read Reeves,Neil P Read:2/2/2017 14:47 You have the rental car. From:support@tta-ctm.com [mailto:support@tta-ctm.com] Sent:Thursday, February 02, 201714:04 Cc: kay@tta-ctm.com; Snyder, Denise W Subject: PURCHASED REEVES/NEIL P 05-03-2017 DALLAS/FT WORTH TX AA Created 2/2/2017 7:03 PM GMT 19 19, 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: RFTHAF ;,Passenger Names REEVES/NEIL P x Confirmation: RFTHAF FlightAmerican Airlines - •e 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 eat Assignments:REEVES/NEIL P-23D 1 Pick-up Date:Wed,05/3/2017 12:25 PM Drop-off Date: Sat,05/6/2017 7:00 AM Approximate Total: 200.00 USD Pick-up City: Dallas/Ft Worth,TX Car Type: Minivan Cost:45.00 USD(Total) Mile Rate Amount: 0.00 USD Extra Day Rate:45.00 USD Extra Hour Rate: 9.00 USD Extra Hour and Mile Rate: 0.00 USD Membership Number:XXXXXXXANT Status:Confirmed Add car to Calendar MINI VAN ON DIRECT BILL TO THE CITY OF CARMEL xConfirmation: RFTHAF American • irlines - Flight Number 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:REEVESINEIL P-23D Name: REEVES/NEIL P American Issue Date: 02/2/2017 Airlines Ticket:0017943514522 Amount: $358.40 Invoice Number:9014540 Professional Fee: 8900700223819 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 MINI VAN ON DIRECT BILL TO THE CITY OF CARMEL 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/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 hftp://www.faa.gov/about/initiatives/hazmat safety/ i 1 ll�C l// ^`�� C�yam. Printer Friendly Version Page 2 of 3 Date Number Type Payee/Desc-pt;on Category Debit Credit Account Balance _� .� SIBO 97 -- - _POW -- _ 'ANEW "' ._• 77 AI /VIM imam Scheduled Payments & I ransfers What will your ba'a-�:e o Dag '._e .ez;- Debit Credit Projected Balance https: -=;; inebanking.huntington.corti!�1isc Printer Friendly Version Page 1 of 3 , ` Huntington Jump To Pending Transactions j - ( if-.(r, Jump To Transaction History ( t j Cj t Jump To Scheduled Transactions Account Information Today's Beginning Balance $54799 Nickname Huntington At Work Pending Transactions -S17045 Type Huntington At Work Deposit Holds $000 Routing Number 044000024 Account Balance $377.54 Overdraft Protection(ODP) Deposit Account Balance w1ODPSi,717 58 ODP Funding Account """"""3973 Expanded Account Information Interest Earned but Not Paid SO 00 Year To Date Interest $0,04 Previous Year Interest $0 14 Pending Transactions Pending History Date Type Payee/Description Debit Credit Account Balance `W Transaction History transaction history search From To Transaction History Date Number Type PayeelDescription Category Debit Credit Account Balance Two 'lo1m i . ra;in``.1lulitingtoii.colll/Mise/Priiitl''riendly.aspx 5/15/2017 Hilton Gart.a 1 en Tnn® 785 SH 121 Bypass•Lewisville,TX 75067 v Phone(972)459-4600 • Fax(972)459-4633 DaRas/Lewisville Reservations Name&Address `\ www.HGI.com or 1 877 STAY HGI Reeves, Neil 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 N Rate Plan: KTA17 HH# AL: Car: Confirmation Number 3313023222 Hilton 5/6/2017 DATE DESCRIPTION 2713/2017 Advance Deposit MAUZY` 1466868 ($393.24) % CT C< .(number WALDORF IoR " -- -- --- _ 307924)-- GUEST 07924)_-GUEST ROOM ANDY 1499777 $116.00 513/2017 STATE OCCUPANCY 3ANDY 1499777 $6.96 CON RAD TAX .,,....... -5/3/2017 CITY OCCUPANCY TAX 3ANDY 1499777 $8.12 5%4/2017GU8ST ROOM 3ANDY 1500181 $116.00 car>�x 5/4/2017 STATE OCCUPANCY ANDY 1500181 $6.96 TAX (90.. `5/412017 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 9 TA�c` CUM() 5/5/2017 CITY OCCUPANCY TAX FLS 1500603 $8.12 1`"BALANCE"' $0.00 49 -_ DOUBLETREE -- TAPESTRY COLLECTION "-- BMBASSY BLIiBB 911000 .. _ ,. . ®Garden ACCOUNT NO. - DATE OF CHARGE FOLIO NO./CHECK NO ` 307979 A CARD MEMBBT<'NAME` Y.- AUTHORIZATION INITIAL HOMEWOOD , wrrEs I• ESTABLISHMENT NO.&LOCA�ION FSTAOLISHAIFNT AGREES TO TRANSMIT TOCARD HOLDER FOR PAYMENT PURCHASES&SERVICES k TANEs HOME© i TIPS&MISC Hilton Grand Vacations CARD MEMBER'S SIGNATURE X -- TOTAL AMOUNT — Hiltoon — NIERCHANDISE AND/OR SERVICFS`PURCHASED ON MS CARD SHALT.NOT BE RESOLD OR RETURNED FOR A CASH REFUN). PAYMENT DUE UPON RECEIPT