315170 08/22/2017 CITY OF CARMEL, INDIANA VENDOR: 00350456
ONE CIVIC SQUARE STEVE EDWARDS
t, CHECK AMOUNT: S*******452.08*
CARMEL, INDIANA 46032 45 WOODACRE DR CHECK NUMBER: 315170
CARMEL IN 46032 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 REIMB 452.08 EXTERNAL TRAINING TRA
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Snyder, Denise W
From: Griffin, Timothy M
Sent: Tuesday,August 15, 2017 09:36
To: Snyder, Denise W
Subject: Fwd: Receipt I Hyatt Regency Vancouver I Itinerary Number: R841007561
Hotel bill
Sent from my Whone
Begin forwarded message:
From: ReservationCounter.com <confirmationsgreservationcounter.com>
Date: August 11, 2017 at 2:15:07 AM EDT e
To: <t r iffina carmel.in.gov>
Subject: Receipt I Hyatt Regency Vancouver I Itinerary Number: R841007561
Reply-To: <confirmationskreservationcounter.com>
CR
RESERVATION Hyatt Regency Vancouver
COUNTER' 655 Burrard St
Support: 888-978-6518 Vancouver, BC, V6C2R7
CA
Customer Information
Tim Griffin Arrival: 08/07/17
3428 Eden Way Place Departure: 08/11/17
Carmel, IN, 46033 Itinerary Number: R841007561
US Page No: 1 of 1
Date Description Charges Credits
07/21/17 HOTEL* BOOK ONLINE (Visa $2,539.41
xxxx-xxxx-xxxx-1257)
08/07/17 Balcony 2 Ddbl - 1 Room $481 .90
08/08/17 Balcony 2 Ddbl - 1 Room $481 .90
08/09/17 Balcony 2 Ddbl - 1 Room $481 .90
08/10/17 Balcony 2 Ddbl - 1 Room $481 .90
NOTE: All incidentals and other charges will be separately handled upon check-out.
Subtotal: $1,927.60
Taxes + Fees: $598.82
Service Fee: $12.99
Total: $2,539.41 $2,539.41
Due at Hotel: $0.00
Thank you for making your booking through Reservation Counter. To make additional reservations online,
manage your account, or view your statement please visit ReservationCounter.com
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All Rights Reserved.
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i
Snyder, Denise W
From: support@tta-ctm.com
Sent: Friday,July 14, 2017 15:41
Cc: kay@tta-ctm.com; Snyder, Denise W
Subject: EDWARDS 07AUG Vancouver, BC, Canada
Attachments: UGYURJ.pdf; UA Flight number 0452 IND DEN Departs 938 AM (Local Time) STEVEN L
EDWARDS.ics; UA Flight number 0323 DEN YVR Departs 1121 AM (Local Time) STEVEN
L EDWARDS.ics; UA Flight number 0664 YVR ORD Departs 615 AM (Local Time) STEVEN
L EDWARDS.ics; UA Flight number 3711 ORD IND Departs 200 PM (Local Time) STEVEN
L EDWARDS.ics; Rental Car Confirmation Number 33186421US2- STEVEN L
EDWARDS.ics; UGYURJ.txt
Created 7/14/2017 7:40 PM GMT
aA a =.
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: UGYURJ
Passenger
EDWARDS/STEVEN L
Passport Must Be Valid For 6 Months Beyond Return Date
x Confirmation: OVT61Y
United 0452
Departure: Mon,08/7/2017 9:38 AM Arrival: Mon, 08/7/2017 10:24 AM Equipment: 738
Departure City: Indianapolis, IN (IND) Arrival City: Denver, CO(DEN) Meal: Food-Bev/Pur
Departing Terminal: Arrival Terminal: Travel Time: 2 hour(s)46 minute(s)
Status: Confirmed Class of Service: S-Economy Add flight to Calendar
Baggage Info
Weather
EF
eat Assignments:EDWAIRDS/STEVEN L-29A
x Confirmation: OVT61Y
United Airlines - Flight Number0323
Departure: Mon,08/7/2017 11:21 AM Arrival: Mon, 08/7/2017 1:21 PM Equipment: 738
Departure City: Denver, CO(DEN) Arrival City:Vancouver, BC, Meal: Food-Bev/Pur
Canada(_YVR)
Departing Terminal: Arrival Terminal: MAIN TERMINAL Travel Time: 3 hour(s)0 minute(s)
Status: Confirmed Class of Service: S-Economy Add flight to Calendar
Baggage Info
i
Weather
x
eat Assignments:EDWARDS/STEVEN L-24F
Avis Rent A Car • • :.'
Pick-up Date: Mon,08/7/2017 1:21 PM Drop-off Date: Fri, 08/11/2017 5:00 AM Approximate Total: 264.00 CAD
Pick-up City:Vancouver, BC, Canada
Car Type: Midsize Car Cost:46.00 CAD(Total) Mile Rate Amount: 0.00 CAD
Extra Day Rate:46.00 CAD Extra Hour Rate: 35.00 CAD Extra Hour and Mile Rate:0.00 CAD
Membership Number:XWEB
Status:Confirmed Add car to Calendar
AR ON DIRECT BILL
x Confirmation: OVT61Y
FlightUnited Airlines - •- 1. .
Departure: Fri,08/11/2017 6:15 AM Arrival: Fri, 08/11/2017 12:18 PM Equipment: 320
Departure City:Vancouver, BC, Arrival City: Chicago/OHare, IL(ORD) Meal: Food for Purchase
Canada(YVR)
Departing Terminal: MAIN TERMINAL Arrival Terminal:TERMINAL 1 Travel Time:4 hour(s)3 minute(s)
Status: Confirmed Class of Service: S-Economy Add flight to Calendar
Baggage Info
Weather
EF
Peat Assignments:EDWARDS/STEVEN L-26D
x Confirmation: OVT61Y
United Airlines - Flight Number
Departure: Fri,08/11/2017 2:00 PM Arrival: Fri, 08/11/2017 4:09 PM Equipment: E7W
Departure City: Chicago/OHare, IL(ORD) Arrival City: Indianapolis, IN (IND) Meal: Refreshment
Departing Terminal:TERMINAL 2 Arrival Terminal: Travel Time: 1 hour(s)9 minute(s)
Status: Confirmed Class of Service: S- Economy Add flight to Calendar
Baggage Info
Operating Carrier Baggage Info
Weather
0
Operated By REPUBLIC AIRLINES DBA UNITED EXPRESS
Seat Assignments:EDWARDS/STEVEN L-18C
Invoice
Name: EDWARDS/STEVENL
United Issue Date: 07/14/2017
Airlines Ticket:0168637558358 Amount:$679.42
Invoice Number:9024881
Professional Fee:8900707148297 Issue Date: 07/14/2017 Amount: $35.00
Total Fare:USD$714.42
Your total has been charged To Air Travel Card ending In 0065
2
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
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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/
3
M
MAIL-IN REGISTRATION FARM
TWO WAYSTO REGISTER
• Register online at wvvw.iaff.org/redmondems
• Download and complete the registration form. Send with payment to:
John P. Redmond Symposium/Dominick F. Barbera Conference
International Association of Fire Fighters
Attention: Karen Pressley, Health and Safety
1750 New York Avenue, NW
Washington, DC 20006-5395
Registration includes welcome reception, all plenary sessions, workshops, handouts, events
and breaks. Hotel room and meals are at the cost of the individual registrant.
ONLY ONE REGISTRANT PER FORM. Registration fees are payable by check,Visa or MasterCard.
.......................................................................................................................................................................................................................................................
Monday, August 7
Pre-Conference Events (Select one if you plan to attend a pre-conference event)
❑ Burn Prevention, Education and Treatment
❑ Fire Ground Survival (FGS) Practical Workshop
❑ Peer Support Continuing Education
❑ Performance Redefined: Assessment and Program Design (PFT Workshop)
❑Tactical Emergency Casualty Care (TECC)
Tuesday, August 8
Information Sessions 1 A (Select one)
❑Ask the Doc*
❑Ask the Keynote
MAsk the Trainer (FGS and PFT)
❑ Behavioral Health and Peer Support
❑ Big Data Analytics for the Fire Service: FireCARES and NFORS Exposure App*
❑Drones (UAVs) and Firefighting
❑FBI and Homegrown Violent Extremist (HVE)Threat Brief*
❑GPS Cancer
❑ NFPA EMS Standards and Regulations
Information Sessions 1 B (Select one)
❑Ask the Doc*
❑ Big Data Analytics for the Fire Service: FireCARES and NFORS Exposure App*
❑ Emergency Medical Dispatch (EMD) Communications
❑ EMS Community Engagement & Social Interaction
26 FBI Homegrown Violent Extremist (HVE) Brief*
❑Flame Retardants and TSCA
❑ IAFF Center of Excellence for Behavioral Health Treatment and Recovery
❑Wildland Fire Fighter Exposure Study
❑World Trade Center (ITC) Health
❑Writing Winning Grants
*Offered more than once
2
Wednesday, August 9
Workshops 1 A (Select one)
❑ Building Resilience in the Fire Service*
❑Carbon Monoxide and Cyanide Poisoning
❑ Fire-Based EMS in Canada: A Cross-Country Checkup
R�Fit for Duty
❑ MAYDAY: A Realistic View of the Fireground and the Challenges We Face
❑ Multi-Threat Response: Active Shooter/Fire as a Weapon
❑Occupational Cancer and the Use of Screening Procedures*
❑ Personal Protective Equipment (PPE)
❑ Rescue Task Force: Understanding the Concept and Deployment
❑ Responding to the Interface: Urban Interface Fire Operations
Workshops 1 B (Select one)
❑ Building Resilience in the Fire Service*
❑Community Paramedic: Successes and Lessons Learned
❑ Drug Lab Hazards and the FDNY LODD Case Study
❑Fire and EMS Response During Civil Unrest
❑Fire-Based EMS: ATale of Two Provinces
❑Fire-Based EMS: Responding to the Opioid Crisis*
❑ Fire Dynamics and Tactical Considerations*
❑Occupational Cancer and the Use of Screening Procedures*
❑Stamp Out Stigma*
96WFI 4th Edition
*Offered more than once
3
Thursday, August 10
Workshops 2A (Select one)
❑Cardiovascular Disease: Beyond the Numbers*
❑Communications: Can Anyone HearYou?
❑/Fire-Based EMS: Responding to the Opioid Crisis*
{�Fire Dynamics and Tactical Considerations*
❑ EMS Response to SexTrafficking*
❑ Minimize Injuries...MAXIMIZE LIFE!*
❑ Paramedic Assault
❑ Preparedness, Response, Resilience, and Your Workload: Assessing Response
Resource Capacity and Capability*
❑ Responding to IEDs:Threats and Preparedness*
❑Stamp Out Stigma*
❑Teaching Our Own: Building a Fire Department-Based Paramedic Training Program
Workshops 2B (Select one)
❑Capturing Revenue
❑Cardiovascular Disease: Beyond the Numbers*
❑Changing of the Fire Service:The Evolution of Decontamination and Cancer Prevention
❑ Emergency Vehicle Safety: Surviving the Response
❑ EMS Response to SexTrafficking*
Minimize Injuries...MAXIMIZE LIFE!*
❑Nutrition:The Fuel to Fight
❑Preparedness, Response, Resilience, and Your Workload: Assessing Response Resource Capacity
and Capability*
❑ Responding to IEDs:Threats and Preparedness*
❑Stored Energy and the Hidden Dangers (Solar Power & Lithium Batteries)
❑Suicide in the Fire Service
*Offered more than once
4
NameT��� rv'C ►P�R_l�`-�
IAFF Local Name and Number LI�4 4 114 vw0- 10 5 `> 5 D Z.
Address 1 1,143 &"0. &P N4 �tm,
City (IbVffia-6 State Province Zip Code
Phone Number � G q Z
Email T � (,iC. lt.V �.L`� &jo"AtL • CUA
Register
I .S.. Members: $500 (USD) ❑Canadian Members: $400 (USD)
/Check— U.S./Canadian members please make check payable to the John P. Redmond
Symposium/EMS Conference.
o Visa/MasterCard (complete credit card information below)
0 1 want to make a separate voluntary contribution to FIREPAC in the amount of $
but not have it credited toward my conference registration.
Register With FIREPAC
IAFF members can make a FIREPAC contribution and register in one step.The FIREPAC
option is available only to IAFF members as U.S. federal election law prohibits the solicitation
of non-IAFF members.
U.S. Members:Your personal, voluntary FIREPAC contribution by personal check or credit card
of $500 or more provides you membership in the FIREPAC Leadership Trust ($500) or Chairman's
Council ($750) and automatically registers you for the Symposium/Conference. U.S. members who
select one of the FIREPAC options to register must submit a personal check payable to IAFF
FIREPAC or use a personal credit card. U.S. members cannot use a union or corporate check/
credit card or seek reimbursement for their contribution to FIREPAC.Additionally, one person
cannot write a personal check, purchase a money order or use a personal credit card to cover
multiple registrants when contributing to FIREPAC. Please note that contributions to FIREPAC
are not tax deductible for federal income tax purposes. Previous FIREPAC contributions and monthly
deductions via FIREPAC Check-Off cannot be applied toward this FIREPAC registration option.
Your decision to contribute via this FIREPAC option is purely voluntary and the amounts suggested to contribute
to FIREPAC are merely guidelines.You are free to contribute more or less than the guidelines and you will not be
favored or disadvantaged by reason of the amount of your contribution or decision not to contribute to FIREPAC.
5
FIREPAC LeadershipTrust
❑$500 (USD/CAD) — I would like to join the FIREPAC LeadershipTrust and register for the
Symposium/Conference at the same time.
o Check— U.S. members please make personal check payable to IAFF FIREPAC.
Canadian members: Please make check payable to IAFF FIREPAC Canada.
o Visa/MasterCard (complete credit card information on next page)
LeadershipTrust members will receive a LeadershipTrust pin and recognition on the IAFF website.
FIREPAC Chairman's Council
❑$750 (USD/CAD) — I would like to join the FIREPAC Chairman's Council and register for the
Symposium/Conference at the same time.
o Check— U.S. members please make personal check payable to IAFF FIREPAC.
Canadian members: Please make check payable to IAFF FIREPAC Canada.
o Visa/MasterCard (complete credit card information on next page)
Chairman's Council members will receive a Chairman's Council pin,a custom IAFF garment bag and luggage tag
and recognition on the IAFF website.
Credit Card Payment
❑Visa ❑MasterCard
Name
Card Number Expiration date
Signature
NOTE to U.S. members only.If contributing to either the FIREPAC Chairman's Council or LeadershipTrust,
members must use a personal credit card.
6
From: Uber Receipts uber.us@uber.com
Subject: Your Monday morning trip with Uber
Date: Aug 7, 201717:21:33 AM
To: thetickrules@gmaii.com
39
Carjol
Zionsville Fishers Ingalls
f
Fortville
Jamestown
Lizton McCordsville
North Salem 736 36 Maxwell
Brownsburg o
236
39 Clermont
S eedway
Cumberland ao Greenfield
Danville 36 Avon 36 Indianapolis
s2
75 Beech Grove New Palestine
Plainfield �h 1W
••• Amo Clayton Map data-02017 Google
$36.02
Thanks for choosing Uber, STEVEN
August 7, 2017 ( uberX
06:40am 13356 Eden Way PI, Carmel, IN
07:21 am I Indianapolis International Airport, Indianapolis, IN
You rode with PAUL
33.34 00:40:23 uberX
miles Trip time Car
A D D A TIP
Your Fare
Trip Fare 33.87
Subtotal $33.87
Toils, Surcharges. and Fees 2.15
CHARGED $36.02
-- Personal ee— 0132
Invite your friends and family. Get a
free ride worth up to $15 when you
refer a friend to try Uber.
\..A i 1,..
From: Uber Receipts Uber.UsC )Uber.cons'i
SUbject: Your Friday afternoon trip with Uber
Date: Aug 11, 2017, 9:13:22 PM
To: thetickrules@gmail.com
39 Carl
Zionsville fi Fishers Ingalls
Jamestown267 Foriville
McCordsville 0
Lizton
North Salem 136 36 Maxwell
Brownsburg
t
236
s9 Clermont
Sfjeedway
Cumberland 9Greenfield
Danville 36 Avon 36 Indianapolis
s2
Qs Beech Grove ® New Palestine
Plainfield ?
9&Amo Clavton Map data,x,2017 Google
$41 .06
Thanks for choosing Uber, STEVEN
August 11 , 2017 1 uberX
0 04:19pm 18100 Col. H. Weir Cook Memorial Dr, Indianapolis, IN
0' 05:03pm 13356 Eden Way PI, Carmel, IN
You rode with Emmanuel
33.39 00:44:12 uberX
n-iles Trip time Car
A D D A TIP
Your Fare
Trip Fare 36.41
Subtotal $36.41
Tolls, Surcharges, and Fees 4.65
CHARccc $41 .06
Personal •••• 0132
Invite your friends and family. Get a
free ride worth up to $15 when you
refer a friend to try Uber.
Baggage Receipt A STAR ALLIANCEMEM ►i
� � � $ T E D M Issue Date: 11 AUG 2017 WR ATO
Fees Meth i of Payment
Qty vise "XXXXXXXXXXXgogo
Description 1 $25.00
,,image Document $1.25
First Bag Fee _- Ga
elder Name
t 62602512636 Tax
STE:. I L EDWARDS
-,`_cket Number Routing
68637558358 Carr )r
UA
1^!R - ORD
of irmat ion:
ORD IND
UA
,:VTVY
Total Baggage Fees: CAD $26.25
ccess Baggage Terse and Conditions: ���`.� -
is subject to space availability. GG ESC BAG
All excess baggageresented at bag check. AGENT REFERENCE:
W c�s..'�S
Receipt for payment must be p resentative.
For refunds or adjustments, see a United rep
Baggage Receipt A STAR ALLIANCE MEMBER Vis
Issue Date: 11 AUG 2017 YVR ATO
Qty Fees Meth i of Payment
1�Qgage Document Description $25.00 Visa XXXXXXXXXXX9090
1
;i 62602512949 First Bag Fee
$1.25
Tax Card, )1der Name
_cket Number STEV. I L EDWARDS
68637558359
Carr� it Routing
f.,;nfirmation: UA WR ORD
1,VZ2C3 UA ORD IND
Total Baggage Fees: CAD $26.25
�:(cess Baggage Terms and Conditions: r
All excess baggage is subject to space availability.
Receipt for payment must be presented at bag check. AGENT REFERENCE: GG ESC BAG
For refunds or adjustments, see a United representative.