HomeMy WebLinkAbout324395 04/25/18 �,o%"'�,q,,f� CITY OF CARMEL, INDIANA VENDOR: 365130'
�.( � a'•' ONE CIVIC SQUARE MARK CROMLICH
CHECK AMOUNT: $*****1,468.88
=q; CARMEL, INDIANA 46032 12685 LANTERN RD CHECK NUMBER: 324395
M��ruH a°' FISHERS IN 46038 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 1,343.13 EXTERNAL TRAINING TRA
851 5023990 125.75 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365130
MARK CROMLICH IN SUM OF$ CITY OF CARMEL
12685 LANTERN RD 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.
FISHERS, IN 46038
Payee
$1,468.88
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 50-239.90 $125.75 1 hereby certify that the attached invoice(s),or 4/23/18 0 Carmel Marathon Lunch $125.75
1120 851 1120 851
0 43-430.02 $1,343.13 bill(s)is(are)true and correct and that the 4/23/18 0 $1,343.13
1120 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Monday,April 23,2018
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
CITY OF CARMEL Expense Report (required. for all travel expenses)
*,,owwo
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EMPLOYEE NAME: Mark Cromlich DEPARTURE DATE: TIME: a. AM/ PM
DEPARTMENT: FIRE RETURN DATE: -3 =��-\� TIME: AM 16M
REASON FOR TRAVEL:, OSHA Update Class DESTINATION CITY: Middleburg Heights, OH
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air-fare Car Rental Other 9 Breakfast Lunch Dinner Snacks Per Diem
3/26/18 $650.00 $7.50 $32.50 $690.00
3/27/18 $65.00 $65.00
3/28/18 $65.00 $65:00
3/29/18 $6.75 $451.38 $65.00 $523.13
$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
$0.00
0.00,
Total $0.00 $ $650.00 $14.25 $451.38 $0.00 $0.00 $0.001 -$O.00F $227.50 $0.00
DIRECTOR'S STATEMENT: I e by it tat all e e ses list conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
_ City of Carmel Form#ER06 Revision Date 4/23/2018 Page 1
OSHA 503 Update General Industry Outreach Trainers Page 1 of 3
HOME ABORT CLASSES & EVENTS LOG IN FAQ CONTACT
- Custom S
OSHA 503 Update General Industry
O u t r_e a c h_T_r_ai_n a r_s_______
Mn, March 27, 2018 - March 29, 2018
Q 8:00 am - 5:00 pm
This course is designed for Outreach Training Program trainers who have
completed course #501 Trainer Course in Occupational Safety and Health
Standards for General Industry and who are authorized trainers in the OSHA
Outreach Training Program. The course provides an update on OSHA General
Industry Standards, policies, and regulations. Upon course completion students
will have the ability to demonstrate continued professional development in their
field by applying effective adult learning principles and interactive training
techniques to clearly identify, define, and explain general industry hazards and
acceptable corrective measures as they continue to teach the 10- and 30-hour
General Industry Outreach Training Program classes. Credit Awarded: 1.8 CEUs
Prerequisites: OSHA #501 Trainers Course in Occupational Safety and Health
Standards for General Industry. Authorized Outreach Training Program trainers
are required to attend this course once every four years (4) to maintain their
trainer status.
is v
https:Hcerts.midamericaosha.org/events/osha-503-update-general-industry-outreach-trainers... 4/9/2018
OSHA 503 Update General Industry Outreach Trainers Page 2 of 3
Prior to registration, students must provide a copy of their current Outreach
Training Program trainer card or an official transcript showing successful
completion of the OSHA #501 Trainer Course in Occupational Safety and Health
Standards for General Industry from their respective OSHA Training Institute
Education Center, for verification of trainer status.
Location
PREREQUISITE VERIFICATION
Venue: Middleburg Heights, OH -
Hampton Inn
rm Ohio
ou Address:
7074 Engle Rd., Middleburg Heights, Ohio, 44130, United States
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4/9/2018 Gmail-OSHA 503 Update General Industry Outreach Trainers
ail Mark Cromilch <mcromlich@gmail.com>
OSHA 503 Update General Industry Outreach Trainers
Jessica Gonzalez<jgonzalez@midamericaosha.org> Wed, Mar 7, 2018 at 8:38 AM
Good morning Mark,
I have you registered for the OSHA 503 Update for General Industry Outreach Trainers in Middleburg Heights, OH at the
end of the month. I just wanted to remind you that the registration is pending payment and I will need that at least 7 days
prior to start date of the class.
Please let me know if I can be of any assistance.
Thank you,
Jessica Gonzalez
PLEASE NOTE THAT MY EMAIL ADDRESS HAS CHANGED
33 Greenwood Lane,Springboro,OH 450661937.521.1574
-- ,WX BUILD T 1 US-A:SAFEL .
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www.midamericaosha.org www.ovabc.org
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information is strictly prohibited. Please notify the sender immediately by e-mail if received in error and delete the e-mail from your system
https:Hmail.google.com/mail/u/0/?ui=2&ik=46f4eab9l 8&jsver—Fg7U L-VHC6U.en.&view=pt&msg=l 6200af17b4bda4d&q=jgonzalez%40midamericaosha.org&qs=tr
4/9/2018 Hotels.com-Deals&Discounts for Hotel Reservations from Luxury Hotels to Budget Accommodations
(�H If Hotels.com-
Hotels.com Confirmation Number: 146597287487
Booked:Online-Sunday,March 25,2018 12:24:49 PM EST
Your Receipt
Billing Name: Mark Cromlich
Booking Details
Guest Name: Mark Cromlich Room Type: Suite,Two Double Beds,
with Jetted Tub
Check-in: Monday, March 26,2018 Hotel Details: Hampton Inn&Suites
Check-out: Thursday, March 29,2018 Cleveland=
Number of Nights: 3 Airport/Middleburg Heights
Number of Rooms: 1 7074 Engle Rd
Middleburg Heights
US
+14402340206
Charges: USD $
Monday, March 26,2018: $129.16
Tuesday, March 27,2018: $129.16
Wednesday, March 28,2018: $129.16
Discount applied: $0.00
Sub-total: $387.48
Tax recovery charges and service fees:
$63.90
Total. $451.38
Amount paid: $451.38
Amount still due: $0.00
Payment Method: MasterCard
Card number: XXXXXXXXXXXX4619
Cancellation Policy
Free cancellation until 03/24/18
If you change or cancel your booking after 11:59 PM, 03124118(Eastern Standard Time)you will be charged
for 1 night(including tax)
We will not be able to refund any payment for no-shows or early check-out.
You were charged for this booking.
https://www.hotels.com/customer_care/print receipt.html?pos=HCOM_US&locale=en_US&id=8KILgV3bzFlncamYl2OBhleAMaYxkdLN08Vp2x6gY_a9C3jvjDO14p:
Page 1 of 3
Capi faJ 1 Platinum MasterCard Account Ending in 4619
Feb. 16,2018-Mar. 15,2018 1 28 days in Billing Cycle
Payment Information Account
Payment Due Date For online and phone payments, Previous Balance $2.22
Apr. 12s Pa 2018 the deadline is 8pm ET. Payments -$1,335.80
New Balance Minimum Payment Due Other Credits -$76.96
$1,068.45 $25.00 Transactions +$2,478.99
LATE PAYMENT WARNING: If we do not receive your minimum payment Cash Advances +$0.00
by your due date,you may have to pay a late fee of up to$35.00. Fees Charged +$0.00
MINIMUM PAYMENT WARNING: If you make only the minimum
payment each period,you will pay more in interest and it will take you Interest Charged +$0.00
longer to pay off your balance.For example: New Balance =$1,068.45
F$42
o You will pay off And youarges using the balance shown end up payineach on this statement an estimated ,; Credit Limit $8,500.00
ay... Available Credit(as of Mar. 15, 2018) $7,431.55
yment 8 Years $2,305 Cash Advance Credit Limit $1,500.00
3 Years $1,512 Available Credit for Cash Advances $1,500.00
Estimated savings if,balance is paid off in about 3 years:$793
Your annual fee of$39 will be charged on your 04/2018 statement.
If you would like information about credit counseling services,call 1-888-326-8055.
Rewards Balance Track and redeem your rewards with our
mobile app or on w+w,caprtalone.som
Prus Balance Earned This Period Redeemed This Period
-
Account Notifications
Renewal Notice-Your 04/2018 bill will include your$39.00 annual
membership fee.The reverse of this page explains how you may close
your account and avoid this fee. Both sides of this page provide
important information about your rate(s)and how your interest charge is
calculated.
Pay or manage your account on our mobile app or at www.capitalone.com. Customer Service: 1-800-955-7070 See reverse for Important Information
I —
Please send us this portion of your statement and only one check(or one money order)to
Caplfal' ensure your payment is processed promptly.Allow at least seven business days for delivery. a000a9
Pay your bill
Payment Due Date: Apr. 12,2018 Account Ending in 4619 $ on the go.
Pay your bill securely and
New Balance Minimum Payment Due Amount Enclosed review transactions with the
$1,068.45 $25.00 $
Capital One°mobile app.
Son Text ONE to 8011)1 to download the app.
Mes ging&Data r t
yap
MARK A CROMLICH
12685 LANTERN RD
FISHERS, IN 46038-1040 Capital One Bank (USA), N.A.
P•0• Box 6492
Ill�iil Carol Stream, IL 60197-6492
1 5178059513224619 15 1068450267450025000
Page 2 of 3
CapitaIxm4- Platinum MasterCard Account Ending in 4619
Feb. 16,2018-Mar. 15,2018 1 28 days in Billing Cycle
Transactions •ns Continued
Uisit www.capitalone com#o see detailed transactions. _ Date Description Amount
- ,
MARK A CROMLICH#4619:Payments,Credits and Adjustments Mar 3 MCDONALD'S M7280 OFFRANKLININ $4.32
Date Description Amount Mar 4 PAPA JOHN'S#00868317-322-40351N $18.42
Feb 21 CAPITAL ONE MOBILE PYMTAuthDate -$292.29 Mar 4 FISHERS DO-IT CENTFISHERSIN $101.64
20-Feb Mar 5 AMAZON.COM $27.57
Feb 21 CREDIT-CASH BACK REWARD -$4.44 AMZN.COM/BIAMZN.COM/BILLWA
Feb 24 CAPITAL ONE MOBILE PYMTAuthDate -$473.25 Mar 6 WM SUPERCENTER#5767FISHERSIN $11.38
23-Feb Mar 6 IN BMV NOBLESVILLENOBLESVILLEIN $17.50
Feb 24 CREDIT-CASH BACK REWARD -$7.09 Mar 7 TARGET 00013508FISHERSIN $5.34
Mar 3 CAPITAL ONE MOBILE PYMTAuthDate -$302.81 Mar 7 WILD GINGERFISHERIN $50.00
02-Mar
Ma 9 `- MI MVIRICA OSHA9YMO OZ,1�TOH
Mar 3 CREDIT-CASH BACK REWARD -$5.91 '� x
Mar 10 KOHL'S#01061NDIANAPOLISIN $100.32
Mar 4 FISHERS DO-IT CENTFISHERSIN -$11.76
Mar 10 WENDY'S 05579FISHERSIN $13.04
Mar 9 CAPITAL ONE MOBILE PYMTAuthDate -$267.45
09-Mar Mar 10 SONIC DRIVE IN#3607SCOTTSBURGIN $11.11
Mar 9 CREDIT-CASH BACK REWARD -$2.83 Mar 10 ROLLER CAVE $30.00
AMUSEMENTINDIANAPOLISIN
Mar 11 KOHL'S#01061NDIANAPOLISIN -$44.93
Mar 10 SUPPORTING HEROES INCLOUISVILLEKY $40.00
MARK A CROMLICH#4619:Transactions Mar 10 ORION ARMS CORPJEFFERSONVLLEIN $60.88
Mar 11 COMCAST800-934-6489M1 $112.66
Date Description Amount
Mar 12 MCDONALD'S F11789PENDLETONIN $4.70
Feb 16 CHIPOTLE 0571INDIANAPOLISIN $20.76
Mar 12 MCDONALD'S F11789PENDLETONIN $3.62
Feb 16 COMPANY 7 BBQENGLEWOODOH $63.00
Mar 12 PIZZA KING-12MUNCIEIN $15.94
Feb 18 CABELA'S RETAIL 042COLUMBUSOH $107.31
Mar 14 NETFLIX.COMNETFLIX.COMCA $10.99
Feb 19 AmazonPrime $99.00
Membershipamzn.com/prmeWA Mar 14 BOB EVANS REST#00321NDIANAPOLISIN $12.95
Feb 19 APL* ITUNES.COM/BILL866-712-7753CA $5.34 MARK A CROMLICH#4619:Total $2,478.99
Feb 20 SHERATON SUITES $472.35
COLUMBCOLUMBUSOH Total Transactions for This Period $2,478.99
ARRIVE:02/16/18 DEPART:02/20/18
FOLIO#: 1355106 .-ar
PH#:614-436-0004
Feb 23 SHELL OIL 57444808208CARMELIN $5.72 Date Description Amount
Feb 24 ONH*GO DADDY.COM480-5058855AZ $37.14 Total Fees for This Period $0.00
Feb 25 WHITE RIVER PAINTBALLANDERSONIN $201.98
Feb 26 LAZ PARKING 7205001NDIANAPOLISIN $15.00 Interest Charged
Feb 27 FISHERS DO-IT CENTFISHERSIN $26.19 Interest Charge on Purchases $0.00
Feb 27 BELLA PIZZERIAINDIANAPOLISIN $22.88 Interest Charge on Cash Advances $0.00
Feb 28 APL*ITUNES.COM/BILL866-712-7753CA $0.99 Interest Charge on Other Balances $0.00
Feb 28 DONATOS PIZZERIA#0215FISHERSIN $28.42 Total Interest for This Period $0.00
Mar 1 GREEKS PIZZERIACARMELIN $36.41
Mar 1 PAPA JOHNS#1034317-577-82821N $18.34
Mar 3 TARGET 00013508FISHERSIN $7.47
Mar 3 WENDY'S 5208FRANKLININ $8.31 Transactions continue on the back of this page
4/9/2018 Capital One I Account Details
Mar 28 Olive Garden Dining Mark C. $25.86
...4619
Mar 27 Bub's Burgers Dining Mark C. $2818
...4619
Mar 27 Kroger Gas/Automotive Mark C. $0.95
...4619
Mar 27 American Legion Other Mark C. $45.00
...4619
Mar 27 Speedway Gas/Automotive Mark C. $5.21
...4619
Mar 26 K1 Speed Entertainment Mark C. . $34.20
...4619
Mar 26 BLAZE PIZZA#1253 Dining Mark C. $3.37
...4619
Mar 26 SQ *SQ *INDIANA - PADD Entertainment ark C. $6.75
Mar 26 Redbox Entertainment Mark C. $3.21
...4619
Mar,26, t:<,tTravelsca'pe"H`otels'com Ot errTravelx y J Mark�C x$45138`
y
Mar 26 TROPICANA HOTEL Lodging Mark C. $51.75
...4619
Mar 24 McDonald's Dining Mark C. $1228
...4619
Mar 24 DONUT BANK ST JOE AVE . Grocery Mark C. $14.65
...4619
Mar 22 Haub Steak House Dining Mark C. $45.59
...4619
Mar 21 Temptations Buffet Dining Mark C. $11.83
...4619
Mar 20 TURONIS PIZZA Dining Mark C. $30.00
...4619
https://myaccounts.capitalone.com/Card/LwAVoLSIjFlul PghdRVf1 IKSdGZVCT20NVFfAMmDNmg=/pdntTransactionsModal 2/3
4/9/2018 Capital One I Account Details
Capi�°
Pending & Recent Transactions Account Ending in ...4619
Date Description Category Card Amount
Pending Gordon Food Service Grocery Mark C. $84.75
...4619
Apr 07 Papa Johns Dining Mark C. $19.76
...4619
Apr 05 REI Merchandise Mark C. $101.83
...4619
Apr 04 WOLFIES -FISHERS Dining Mark C. $57.23
...4619
Apr 04 Thorntons Oil Company Gas/Automotive Mark C. $44.43
...4619
Apr 02 CREDIT-CASH BACK Other Mark C.
p REWARD ...4619 -$27.42
-,.. t ,- _- - Mark C.
9Apr-.°02 Mc'AIister'saD�dfi' r h r$125:75
.::4619
Apr 01 Payment from Fifth Third payment Mark C. -$1,824.39
Bank ...7459 ...4619
Mar 31 LA HACIENDA Dining Mark C. $23.51
...4619
Mar 31 Sunoco Gas Gas/Automotive Mark C. $10.00
...4619
Mar 29 Apple iTunes Merchandise Mark C. $0.99
...4619
Mar 29 Apple iTunes Merchandise Mark C. $5.34
...4619
Mar 28 Penn Station Restaurant Dining Mark C. $18.44
...4619
https:Hmyaccounts.capitalone.com/Card/LwAVoLSIjFlul PghdRVfl IKSdGZVCT20NVFfAMmDNmg=/pdntTransactionsModal 1/3
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Thank Your'
McAlister s Deli
2355E 116th St \,
(317) 817-8000
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03/31/2016
10:40 AM Thank You!!
Host: Cashier 5 50005 McAlister's Deli
Carmel fire deP 2355 E 116th St
Catering (317) 817-8000 +
Order TYPe t
Server: Cashier 5 DOB: 03/31/2018
140 00 �t 10:40 AM 03/31/2016
TKY BOX (16 ) 1 Carmel fire dep/1 5/50005
DEF TRAD MAN WT) ,� 75
@ 8.75 per goX (g Ham Box) , SALE
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OPEN $ DISCOUNT Card OXXXXXXXXXXXX4619
Magnetic card Present: CROMLICH MARK
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