HomeMy WebLinkAbout323063 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)
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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
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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
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............. ...........
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
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