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Home My WebLink About322159 02/27/18 i :.. CITY OF CARMEL, INDIANA VENDOR: 295850 d ONE CIVIC SQUARE DAVID C STRONG CHECK AMOUNT: $*******609.01* CARMEL, INDIANA 46032 1011 OSWEGO DR CHECK NUMBER: 322159 CARMEL IN 46032 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 0 609.01 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 295850 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID C STRONG IN SUM OF$ CITY OF CARMEL 1011 OSW EGO DR 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. CARMEL, IN 46032 Payee $609.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 43-570.00 $609.01 I hereby certify that the attached invoice(s),or 2/21/18 0 NASRO flight $609.01 1110 210 1110 210 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 23,2018 Jim Barlow 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 IDIJ.4 WLAUPNRO WLAUPNRO Learn about our: ��- Learn about inflight boarding p�ocessa ^ _ ..VViFi.&entertainntenta :Cost and Payment Summary . . "AIR:-ULVVA.70" Base Fare $1047.46 Payment Information Excise Taxes $ '78-56 Payment Type:Visa.XXXXXXXXXXXX4852- :September.11th Security Fee.. $ 22.40: Date:Fob 20.1.2018.. Segment Fee $ 33.60',Payrnent AMQ6nt:.$600.bi, Passenger Facility Charge. . .. - $-:36M Total Air Cost :$1218.02-".Payment Type :Visa XXXXXXXXXXXX4852 Date:.Feb 20,2018 .. Payment Amount:$.609.01 :- - :Useful Tools Know Before You Go Special Travel Needs I Check In Online. In the Airport Traveling with Children 4 . Earlv.Bird Check-16 Baggage Policies, Traveling with•Pets. t View/Shareltinerary : Suggested Airport:Arrival Times :UnaccompaniedMinors - .. Change Air Reservation- Security Procedures Baby on Board 4 Cancel-Air Reservation Customers of Site. Customers with Disabilities i Check Flight Status In the-Air f g Flight Status Notification - Purchasing and Refunds. i ; k .. Book.aCar: Book a Hotel 1 . : :Legal Polides A Helpful.Information Privacy Policy. Customer Service Commitment 'Contact Us . Notice of Incorporated Terms:- FAQs ; i Book Air:I Book Hotel 1.Book CarI Book Vacation Packages)See Special Offers i.Manage My Account k i.. . 'This is a post-only mailing from Southwest Airlines:.Please:do not attemptto respond to this.message.Your privacy is important to,us,Please read 6ur.P.rivacv:P61icV... All.travel involving funds from this Confirmation.Number must be completed by the expiration date: Z Security Fee is the:.govemment-imposed September 11th Security Fee. Prohibition on.Multiple/Conflicting Reservations.To promote seat availability for our Customers;Southwest prohibits multiple reservations for the same Passenger departing from the.same city on the same date,or any multiple reservations containing conflicting or overlapping itineraries(such as departures for the same. -Customer from multiple cities atthIe same time)..Furthermore'.without advance notice-to the Passenger or purchaser,Southwest may.cancel such reservations;or any other reservations that it believes,in,its sole discretion,:were made without intent to travel.With the exception of Southwest-gift cards,fiunds from proactively cancelled;reservations by.Southwest will be returned to.the original form'of payment.Reservations paid.for with.a Southwest gift card will.have'the amount applied from the.gift carcl.held as travel funds for use 3 Strong,: DiM&C P. From:. .. Southwest Airlines <SouthwestAirlines@lu6southwest.com> Sent: Tuesday,February20, 2018:10:52 AM To.. Strong, David C.. :_ Subject::' Southwest Airlines Passenger-Itinerary Southvvett DealsCheck In Check Flight Special Hotel Car Online Status Offers Deals Upcoming Travel Plans for David.0-Strong. : :. You are receiving this..e=mail at the request of the Passenger orindividual responsible.for'making. the travel arrangements tielow..This is a nonrevenue listing only andis not guarantee of seat availability. AIR ItineraryAIR Confirmati0n: ULWA7P Passengers) STRONG/DAVID C STRONG/DEBORAH A Date-.. Flight -,. Departuie/Arrival - Sun Jun 24 . 3312. . Depart INDIANAPOLIS;IN.(IND).onSouthwest.Airlines 6t.10:55..AM Arrive in.DENVER CO:(DEN).at 11.35 AM 2890: . Change.planes:to Southwest Airlines in.DENVER,CO(DEN) at 1.2:30 PM Arrive in RENO/TAH OE,NV(RNO)-at 01:45 PM r T avel Time 5 hrs 50 mins Fri Jun 29 2173.. DepartRENO/TAHOE,.NV(RNO).on Southwest'Airlines,at:07:25 . AM . Arrive.in PHOENIX;AZ'(PHX)at 09:10 AM, 1842 Change planes to Southwest Airlines in PHOENIX,AZ(PHX) at 10:05 AM Arrive in INDIANAPOLIS,IN:(IND)at 04:35 PM Travel Time 6.hrs 10 mins 1 i National Association of School Resource Officers,Inc. 2020 Valleydale Road,Ste 207A _ Hoover,AL 35244 I Date l 888.316.2776 Invoice 1/12/2018 21833CONF I Please remit payment i • Carmel Police Department NASRO 3 Civic Square 1 2020 Valleydale Road, Carmel,IN 46032-2584 i Suite 207A Hoover,AL 35244 For credit card payments, call 1-888-316-2776 I Due upon receipt Description Qty 2018 Conference Registration: Member 1 500.00 David Strong 71289 446 Current FY Conference 500.00 Total $500.00 Phone# Fax Web SitePayments/Credits $o.00 1-888-316-2776 1-205-536-9255 nam.org Balance Due $500.00 ,.._� Guest Summary-NASRO School Safety Conference Pagel of 2 NASR® School Safety Conference Jun 20,2018-Jun 29,2018 Reservation Details ACKNOWLEDGEMENT NUMBER:32KK3W4D PEPPERMILL RESORT SPA CASINO 2707 South Virginia Street,Reno,NV 89502,UNITED STATES http://www.peppermillreno.com PEPPERMILL TOWER ROOM DATES:Jun 24,2018-Jun 29,2018 5 nights,2 adults,0 children RATES TAXES&FEES TOTAL ROOM PRICE ADD-ONS SUBTOTAL GUEST SUMMARY DAVID C.STRONG 3 Civic Square, Carmel,IN,46032 US dstrong@carmel.in.gov 317 402-9994 Jun 24,201812:00 PM-Jun 29,201812:00 AM DEBORAH STRONG 3 Civic Square, Carmel,IN,46032 US dstrong@carmel.in.gov 317 402-9994 Jun 24,201811:00 AM-Jun 29,201812:00 AM PAYMENT INFORMATION BILLING ADDRESS RATES Credit CardDevld C.;Strong , Jun 24,2018-USD 130.00 VISA 3 Civic Square, Jun 25,2018-USD 130.00 ********'***4852 Jun 26,2018-USD 130.00 Carmel,IN,46032 Jun 27,2018-USD 130.00 US Jun 28,2018-USD 130.00 317 402-9994 https://aws.passkey.com/event/49229438/owner/7268/r/summary/print/32KK3 W4D/4b21 a:.. 1/12/2018