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Home My WebLink About323063 03/21/18 Cqq- �y! CITY OF CARMEL, INDIANA VENDOR: 363532. d ONE CIVIC SQUARE DENISE.SNYDER CHECK AMOUNT: $*******355.16* f, Via; CARMEL, INDIANA 46032 CHECK NUMBER: 323063 "M,r�NFo` CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PONUMBERINVOICE NUMBER AMOUNT_ DESCRIPTION 1120 4230200 19.16 OFFICE SUPPLIES 1120 4343002 336.00 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363532 DENISE SNYDER IN SUM OF$ CITY OF CARMEL 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. Payee $355.16 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 42-302.00 $19.16 1 hereby certify that the attached invoice(s),or 3/17/18 0 $19.16 1120 101 1120 101 0 43-430.02 $336.00 bill(s)is(are)true and correct and that the 3/17/18 0 $336.00 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Saturday, March 17,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 'CiST!6Ri4`C a_ CITY OF CARMEL Expense Report (required for all travel expenses) �NDIAHp EMPLOYEE NAME: Denise Snyder DEPARTURE DATE: -3 -�'a -�� TIME: AM _>M DEPARTMENT: FIRE RETURN DATE: TIME: AM/PM REASON FOR TRAVEL: Excellence Conference DESTINATION CITY: Orlando, FL EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Meals Gas/Tolls/ Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 3/12/18 $3.00 65.001 $68.00 3/13/18 $65.00 $65.00 3/14/18 $5.50 $65.00 $70.50 3/15/18 $19.16 $65.00 $84.16 3/16/18 $2.50 $65.00 $67.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0:00 $0.00 $0.00 $0.00 0.00 Total ° $0.001 $0.00 . $19.1,61 $11.00 . ,,,$0.001 , :$0.00 -. $0.001 $0.00 $Q:001 $325.00 $0.00 DIRECTOR'S STATEME T: I he by rm that II xpense listed conform to the City's travel policy and are within my department's appropriated budget. R Director Signature: ` Date: `Fz, City of Carmel Form#ER06 Revision Date 3/17/2018 Page 1 1/30/2018 Southwest Airlines-Purchase Confirmation Espa6ol®. 5outhwesty FLIGHT I HOTEL I CAR SPECIAL OFFERS RAPID REWARDS° q Thank you for your purchase! Southwesty Indianapolis,IN--IND to Orlando,FL-MCO Air I.;t?t;ri>:vtc:tiose-`+.iv'1~1`s2ini Indianapolis,IN-SND to Orlando,.FL. --MCO Monday,March 12,2018-Friday,March .16,2018 EarlyRird .Check-In Air Total:$441.97 Amount Paid $441.97 Trip Total $441.97 MAR 12 MON 03/12/18 - Orlando AIR Indianapolis,IN-IND to Orlando,FL-MCO Q03/12/2018 —.03/16/2018 Confirmation# 7UWRHN. Adult Passenger(s) Rapid Rewards# DENISE SNYDER 20407042084 Subscribe to Flight Status Messaging Travel Flight Segments Flight Summary Date DEPART 08:00 AM Depart Indianapolis,IN Flight soumvea _ Monday,March 12,2018 MAR12 (IND)on Southwest Airlines #1092 MON Travel Time.2 h 15 m 10:15 AM Arrive in Orlando,FL:(MCO) WIS available (Nonstop) Wanna Get Away RETURN 03:55 PM Depart Orlando,FL(MCO) F"9" sau wese. Friday,March 16,2018 MAR16 on Southwest Airlines #5553 FRI Travel'Time 2 h 30 m 06:25 PM Arrive in Indianapolis,IN ^WlFi available (Nonstop) (IND) Wanna Get Away What you need to know to travel: Check=in:Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before your scheduled departure time..Otherwise,your reserved space may cancelled and you won't be eligible for denied. boarding compensation. httos://www.southwest.com/reservations/confirm-reservations.html?disc=odc%3AEA4788D98A284AE6BDD752C97F45E279&int= 1/3 fr C 0 J4 y !q T I Cl �l r. E N,T. r R 0 Rr,, L A N DDD 2171127 Fpjiqc#l,,: GtiestsN4hie,-c: Ddnisd':SnVder COP tip CPS 18 CENTER FOR PUBLIC SAFETY EXCEL 21 2 Civic Square Cannel, IN 46032 us Arfive:,A3/1/2/118 Tirrie:,:: 111:5rAM,,1 Depart-.t.03.06/1,' ,,; TiTnPic:I2q-2ZM6 Statusis:FML onl1j, h 1 Date t Qh-qfw Cmimen ............. ........... 12/111/1,7 DERICHECK ck#3J935913 ck W5,9CAypf-,C,4mwl 522.22 ($697.50) 03112/18 SUITEEREVENUE, 27,12,ur io-13t 1\ Takc,!:i 11 17 $151:0 03/12/18,x SUITEEM'--i- 274,2t,.!:. 1,)-13 akcci�i 1 117 SUITE-TWX -- T $ 2 03/1.3/18:)' SULTEEREVENUE< 2742– 1 '-w-1 1!1�1, Tak(,il:i 1 117 03/13/18 SUITE TAX 2712t SUITE TAX $19.38 03/14/18 SUITE REVENUE 2712 1$,1-1I55 ,(1�5j1§0 j�Mce: $50.00 03/14/18 SUITE TAX 2712t SUITE TAX 03/15/18 SUITE REVENUE 2712 $155.00 03/15/18 SUITE TAX 2712t SUITE TAX $19.38 LFolio,Balance: $0:02 GuestSignature"-: Garibe,RnyaleOrlanda o 8101W-611d(Center.Drive 0rl9nddj)FL 328211 Tdl:1(407y23848000() Fixx(407y238=8050(1 Page.1 of 2 Center for Public Safety Excellence, Inc. Center ro, 4501 Singer Court,Suite 180 Public Safety Chantilly,VA 20151 (703)691-4620 Excellence info@cpse.org www.cpse.org INVOICE BILL TO INVOICE# 05-12511 Carmel Fite Department DATE 11/01/2017 Attn:Denise Snyder, DUE.DATE 12/01/2017 Budget&Accreditation TERMS Net 30 Days Manager 2 Civic Square, Carmel,IN 46038 ACTIVITY QTY RATE AMOUNT CPSE 201.8 Excellence Conference for Dave Haboush 1 685.00 685.00 CPSE 2018,Excellence Conference for Gary Dufek 1 685.00 685.00 CPSE-2018 Excellence Conference for Denise Snyder 1 685.00 685.00 To make your payment by credit card,please call our main office at BALANCE DUE 2;055.00 703-691-4620 and ask for Katie Jones. Thank you. https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 11/7/2017 FLORIDA'S TURNPIKE ENTERPRISE CUSTOMER TOLL RECEIPT ---------------------------------- Beachline ML PLAZA 003200 LANE 13 COLL R370 TOLL DUE 2.50 PAID 2.50 CHANGE 0.00 PAY TYPE CASH 03/14/18-19:05:37.346 You would have saved $0.61 at this Toll Plaza by using SUNPASS Available at Publix, CVS, h1greens, AMSCOT, AAA and low.SUNPASS,com FLORIDA'S TURNPIKE CUSTOMER TOLL RECEIPT Beachline ML PLAZA 003200 LANE 01 COLL R277 TOLL DUE 2.50 - PAID 2.50 CHANGE 0.00 PAY TYPE CASH 03/16/18-12:57:30.139 You would have saved $i'.6 at S61\111 PASS Toll Plaza by js:Lng PASS Available at Publ.ix, .. 0) h1greens,' AMSCOT, kkk and SUNPASS, ♦C. ipharmacy9 9188 INTERNATIONAL OR ORLANDO, FL 32819 907.395.8038 REG#03 TRN#2569 CSHR#1600136 STR#10639 Helped by; KATRYN 1 SDK CRZ DIAL 16GB EACH 17.99T SUBTOTAL 17.99 FL 6,5% TAX 1.17 TOTAL 19.16 CHARGE 19.16 ***********#9658 CH Visa Credit ************9658 APPROVED# 019032 REF# 035691 TRAN TYPE; SALE AID; ROOO0000031010 TC; 379E3626ED8859E8 TERMINAL# 89268315 NO SIGNATURE REQUIRED CVM; 5E0300 TVR(95); 0080008000 TSI(9B); E800 CHANGE .00 IIIIIIIIIIII Illllllllllllllilllllllll 2510 6398 0732 5690 30 Returns with receipt, subject to CVS Return Polica, thru 05/13/2018 MARCH 19, 2018 10;03 PM GET YOUR CVS EXTRACARE CARD THANK YOU. 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