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Home My WebLink About321486 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 00352754 i; ONE CIVIC SQUARE TED LENZE CHECK AMOUNT: $*******242.85* CARMEL, INDIANA 46032 5575 BUTTONWOOD DRIVE CHECK NUMBER: 321486 v� NOBLESVILLE IN 46060 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 74.99 SMALL TOOLS & MINOR E 1120 4343002 167.86 EXTERNAL TRAINING TRA ii VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352754 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER _ TED LENZE IN SUM OF$ CITY OF CARMEL 5575 BUTTONWOOD DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46060 Payee $242.85 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-380.00 $74.99 1 hereby certify that the attached invoice(s),or 2/2/18 0 $74.99 1120 101 1120 101 0 43-430.02 $167.86 bill(s)is(are)true and correct and that the 2/2/18 0 $167.86 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, February 02,2018 �D ,n_ -= David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PNC CashBuildeeVisa• Q. PNCBANK. Visa Signature®Credit Card Account number ending in...0556 Statement period: 12/20/17-01/19/18 THEODORE LENZE JR, remember,you can earn at least 1.25%cash back on al l For questions or to report lost or stolen cards qualifying purchases! See your Rewards Summary. 1-800-558-8472 24 hoursa day,7 days a week pnc.com Payment due date Amounts due Account summary 02/14/18 Minimum revolving payment due Previous balance New balance i -Total payments received sow -Credits Late Payment Warning: If we do not receive your minimum payment by the above +Purchases date,you may have to pay up to a$38 late fee and your APRs may be increased up to the Penalty APR of 29.99°/x. +Cash advances $0.00 Minimum Payment Warning: If you make only the minimum payment each period, +Fees.charged $0.00 you will pay more in interest,and it will take you longer to pay off your balance. For +Interest charged $0.00 example: =New balance If you make no additional You will payoff the And you will end up charges using this card and balance shown on this paying an estimated each month you pay....., statement in about.... total of.... Credit limit Only the minimum payment 74 Years no* Total revolving credit limit -New balance 3 Years (Savings= -Pending transactions =Total revolving credit available If you would like information about credit counseling services,call 1-866-214-0934. Includes: Available for cash advance $6,250.00* *See the "Terms and Conditions"page of this statement for additional details about these amounts. 5171) HSH 001 7 12 180119 0 PAGE 1 of 6 1 0 5624 1500 4875 OA517063 ---------------------------------------------------------------------------------------------------------------------------------------- QPNCBANK Account number ending in ...0556 New balance wow Check here if you have given a new address, Minimum revolving payment due phone number or email on the reverse side. Due date 02/14/18 PAYMENT ENCLOSED 448915304223055600003251680000226386000017032�.DB T THEODORE LENZE JR Make your check payable to PNC Bank and include your JENNIFER M LENZE account number. 1240 SHORELINE DR PNC BANK CICERO IN 46034-9425 PO BOX 856177 ,IIIIIIIII „IIII„IIIIIIIIII SII IIIIIII LOUISVILLE KY 40285-6177 II„III,IIIIIIIIIIII „IIIIIIIIIIIIIIIIIII 448 5000 0080 9153042230556 001 Page 2 (Cash Rewards Summary You earned 1.75%cash back this period! Balance as of last statement Earned this period Redeemed this period $0.00 Current Rewards Balance See the great Purchase Payback offers that may be waiting for you by visiting your Rewards Center in Online Banking. Log in to redeem your Cash Builder° Rewards at pnc.com/onlinebanking --Request it as a credit to your next credit card statement. --Deposit it directly into your PNC checking or savings account. 9 Minimum reward redemptions apply. vVULCJVILLG l(L'J IVVULLJvI��. � 12/30 12/30 HARBOR FREIGHTTOOLS 224 INDIANAPOLIS IN 74.99 00 -- (continued on next page) 5170 HSH 001 7 12 180119 0 PAGE 2 of 6 1 0 5624 1500 4875 OA517063 ------------------------------------------------------------------------------------- Street Address Moving?Change your account information online at pnc.com or provide your new information here. Also, please check the box on the front of the payment stub to make City State and Zip Code sure we process your request quickly. *We will use this email address to send you general communications Home Phone Business Phone and special offers.Changing your email address here will not update your email address in any PNC Bank online service. Cell Phone Email Address* Snyder, Denise W From: Ted Lenze <ffguy7@hotmail.com> Sent: Tuesday,January 09,2018 12:32 To: Snyder, Denise W Subject: Fwd: NFA Upcoming Course Notification: R0312 Begin forwarded message: From: netc-admissnotifications<netc-admissnotifications@fema.dhs.gov> Date: December 12, 2017 at 1:45:51 PM EST To: "ffauy7@hotmail.com" <ff uy7�hotmail.com> Subject: NFA Upcoming Course Notification: R0312 Reply-To: netc-admissnotifications<netc-admissnotifications@fema.dhs.gov> DO NOT REPLY TO THIS EMAIL AS THIS ACCOUNT IS NOT MONITORED Theodore Andrew Lenze,Jr Dear Mr. Lenze: REMINDER:You have been accepted for the National Fire Academy course listed below: • R0312: Command and Control of Incident Operations • 1/14/2018 To 1/19/2018 A few key reminders for your upcoming course: • If you are eligible for stipend reimbursement, in order to receive full reimbursement for your airfare,you must purchase a 21-day advance, nonrefundable, economy coach-class ticket AND travel on the correct days. • If you are planning to use the shuttle service to NETC, you must reserve a seat on the shuttle at least 2 weeks prior to the travel date. Please refer to your original acceptance email for specific shuttle information. The NETC Housing/Transportation Office may be contacted at fema-netc-housing@fema.dhs.gov or (301) 447-1048 or (301) 447-1113. Airport pickup times for this course are as follows: • Baltimore/Washington International (BWI) pickup times: 07:00 PM (EST). Pickup is near the lower level Baggage Areas 13 and 14. There is not a Travelers' Aid Desk in this location. Buses and vans depart from the outside lane. • No pickups scheduled for Ronald Reagan National Airport (DCA) • No pickups scheduled for Dulles International Airport (IAD) 1 • If you need to cancel from the course listed above, please send your cancellation (in writing) to netcadmissions@fema.dhs.gov as soon as possible. • The NETC Welcome Package contains pertinent information for students and is available at http://www.usfa.fema.gov/downloads/pdf/netc welcome package.pdf. If you are unable to select the link please copy and paste it into the address bar in your web browser. Jo Ann Boyd Admissions Specialist NETC Management Operations and Support Services 2 Mail- tfguy7@hotmail.com Page 1 of 2 Outlook Mail YoLY"OMT 6 Order from Natimp@ggkLmergency Training Center - National Emergency Training Center - Guest Services, Inc. <help@getordering.com> Tue 1/2/2018 2:48 PM To:ffguy7@hotmail.com <ffguy7@hotma1l.com>; Your Online Order NYT 0 \t AL TICKLTS Thank you for ordering from National Emergency Training Center - Guest Services, Inc.! Do not reply to this email! Need help with your order? Please contact us by phone. Order Information Order Number 24653 Order Type Meal Ticket(s) Estimated Ready Date and Time 1/13/2018 03:00 PM Payment Prepaid with Credit Card:Visa x0556 Course Code: R0312- Date of first course(xx/xx/xx): 01/14/2018 NAME of PERSON RESPONSIBLE FOR Theodore Lenze PAYING (below) https://outlook.live.com/owa/?path=/mail/inbox/rp 1/29/2018 N ail - f-guy?@hotmail.com Page 2 of 2 Customer Information Customer Name Theodore Lenze Customer Phone (317)373-1170 Customer Email ffguy7@hotmail.com Order Details Item Qty Price Normal SIX Day Course-$167.86 1 167.86 Subtotal 167.86 Tax 0 Total 167.86 See you soon! National Emergency Training Center-Guest Services, Inc. Online Ordering 16825 S. Seton Avenue Emmitsburg, MD 21727 https:Houtlook.live.com/owa/?path=/mail/inbox/rp 1/29/2018 GAR6OR FREIGHT TOOLS INDIANAPOLIS NORTH IN 400224 5703 EAST 86TH ST. INDIANAPOLIS, IN 46250 Telephone: (317) 578-0455 SALE ;ustomer Name: Theodore Lenze ustomer Number: 999051648994 X1839 2.4IN INSPECTION CAMERA $74.99E *SubJect .to Restock Fee* Subtotal $74.99 fax Exempt No.031201550020 rota! $74.99 Jisa $74.99 :ard No. XXXXXXXXXXXX0556 Expiration Date XX/XX 1uth. No. 030326 JISA CREDIT :hip Read iisnature Verified lode: Issuer IID: 80000000031010 [VR: 8000008000 [AD: 0601OA03A000OO FSI; 6800 IRC: 00 Please Retain for Your Records Hore: 00224 Res: 02 Tran: 256442 late: 12/30/2017 3:25:49 PM Assoc: XXXXXX 'lcket: 02256442 Item(s) Sold: 1 Item(s) Returned: 0 SUELLEN served you today. Thank you f'or shopping at . INDIANAPOLIS NORTH IN 400229 'roof of Purchase Required for Returns/ Exchanses Within 90 Days of Purchase. ,GET MORE COUPONS Text MOLSI to 222377 for Coupons and Sale Alerts '0 4 coupon messages Per month, message I data rates may apply, consent not uired for Purchase, text TEXTSTOP to cel,. Or signup at www.harborfreisht.com 00022402256442123017