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Home My WebLink About324437 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 363532 '.i; �5 zl•: ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: $`**""1,494.68* CARMEL, INDIANA 46032 CHECK NUMBER: 324437 9M�roN" ` CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 12.00 EXTERNAL TRAINING TRA 1120 4359000 1,482.68 SPECIAL PROJECTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363532 . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DENISE SNYDER IN SUM OF$ . .CITY. OF CARMEL An invoice or bill to be property 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 $1,494.68 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 43-430.02 $12.00 I hereby certify that the attache invoice(s),or 4/23/18 0 Toll Road Charges-Gugel $12.00 1120 101 1120 101 0 43-590.00 $210.98 bill(s)is(are)true and correct and�that the 4/23/18 0 Peer Team Flight-1st Flight-Gray $210.98 1120 101 materials or services itemized thereon for 1120 1 101 0 43-590.00 $610.10 4/23/18 0 Peer Team Flight-Marsigiliano $610.10 1120 101 - which charge is made were ordered and 1120 101 0 43-590.00 $661.60 received except 4/23/18 0 Peer Team Flight-Hanuscin $661.60 1120 101 1120 101 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL FIRE DEPARTMENT DATE:. April 23,2018 TO: Clerk Treasurer Christine Pauley Connie Murphy FROM: David Haboush,Fire Chief Attached you will find a claim for Denise Snyder for the Accreditation Peer Team Members flights. Please reimburse her accordingly. If you have any questions,please feel free to contact me. 4/23/2018 USAA/My Accounts/Account Summary USAX Transaction Details Card Number Cardholder Name SNYDER,DENISE W Original Description DELTA AIR Oxxxxxxxx1172DELTA.COM CA Merchant Phone Number Not Available Merchant Description Delta } I Trans.Date Apr 11,2018 1 I Posted Date Apr 11,2018 Amount ($661.60) Y U y U LL https://www.usaa.com/inettgas_bank/BkAccounts?target=AccountSummary&currentaccountkey=encrypted4a29efb81 c02c9l8248f4dba5b24f354beb368o8del c2e 4/11/2018 Confirmation:Delta Air Lines MY TRIPS BOOK A TRIP FLIGHT STATUS CHECK IN SIGN UP LOG INI CONFIRMATION #HTETNT THANK YOU FOR TRAVELING WITH DELTA, MICHAEL! i Your booking is complete.We'll send you an email shortly to hanuscinm@charleston-sc.gov with your receipt and itinerary details, i i 1 Charleston,SC to Indianapolis,IN TOTAL $661.60 TRIP COST Flight confirmation#HTETNT-Sun,29 Apr 2018 (USD) �ROUNDTRIP 11 PASSENGER GET TRIP NOTIFICATIONS MILES AVAILABLE DON'T LEAVE THESE MILES BEHIND 1 2 ^ O Create your free Delta SkyMiles®account and earn 2,870 miles after your trip that you can use for flights, ? `xJ upgrades and more.With Skylviles,your miles don't expire and there are no blackout dates on Delta Air Lines. I WHAT'S NEXT I Visit My Trips to access your itinerary,see receipts,and manage your flights Go to My Trips to request wheelchair assistance,peanut allergy help,or other services Also in My Trips,purchase insurance,hotel stays,car rentals,or Trip Extras like Wi-Fi and Priority Boarding On international tickets,you may be entitled to a refund of some government taxes or fees.If you believe you qualify for a refund,please submit a request online or see our Refunds FAQs for other ways to do so. s E � FLIGHTS SUN 29 — — — — --Price per $573.02 CHSIND DL 1312,DL 1342 Main Cabin(Q)I Passenger APR 08:20 AM 1:03 PM 4h 43m 11 STOP Main Cabin(Q) Changeable/Nonrefundable Taxes,Fees $88.58 and Charges Delta Air Lines Baggage Information ►Details DEPARTS Sun,29 Apr 108:20 AM from Charleston Afb/Intl(CHS) ARRIVES Sun,29 Apr 109:37 AM at Hartsfield Jackson Atlanta Intl(ATL) FLIGHT DL 1312 1 1 h 17m AIRCRAFT MD-88 I Meal Services th 52m Layover in Atlanta,GA I You change planes in ATL DEPARTS Sun,29 Apr 1 11:29 AM from Hartsfield Jackson Atlanta Intl(ATL) ARRIVES Sun,29 Apr 1 1:03 PM at Indianapolis Intl(IND) FLIGHT DL 1342 11 h 34m AIRCRAFT Boeing 737-800 1 Meal Services THU 03 IND -CHS C I-I J DL 1534,DL 1607 Main Cabin(L)1 MAY 4:50 PM 8:40 PM 3h 50m 11 STOP Main Cabin(L) Changeable/Nonrefundable DrIra Air 1 in-Ravvavr Infnrmatinn https://www.delta.com/cart/activity/flightPurchase.action 1/3 4/11/2018 Confirmation:Delta Air Lines ►Details DEPARTS Thu,03 May 14:50 PM from Indianapolis Intl(IND) ARRIVES Thu,03 May 16:20 PM at Hartsfield Jackson Atlanta Intl(ATL) FLIGHT DL 1534 1 th 30m AIRCRAFT MD-88 I Meal Services I 1 h 9m Layover in Atlanta,GA I You change planes in ATL DEPARTS Thu,03 May 17:29 PM from Hartsfield Jackson Atlanta Intl(ATL) ARRIVES Thu,03 May 18:40 PM at Charleston Afb/Intl(CHS) FLIGHT DL 1607 11 h 11m AIRCRAFT MD-88 I Meal Services Total Price(USD) $661.60 LtThank you for being a valued customer.The fees below are based on general passenger information.If you qualify for free or discounted checked baggage,this will be aken into account when you check in. PASSENGERS,SEATS&EXTRAS SEATS EXTRAS SPECIAL SERVICES Seats $p Mr Michael Edward Hanuscin Extras $0 CHS ► ATL 26A $25 $35 FIRST SECOND ATL ► IND 26A i IND ► ATL 26A s25 $35 FIRST SECOND ATL ► CHS 26A I 1 On Delta operated flights,you may car on one ba and a small personal item at no charge.Car on allowances may differ and All Seats& P g Y Y ry g P g Carry-on Y Extras Subtotal fees may apply for flights operated by carriers other than Delta.Contact the operating carrier for detailed carry-on limitations and $0,00 charges. IMPORTANT:Visit delta.com for details on baggage embargoes that may apply to your itinerary. J PAYMENT CARD TYPE CARD HOLDER CARD NUMBER Amount VISA Denise W Snyder ************4658 Charged(USD) $661.60 HOTEL https://www.delta.com/cart/activity/flightPurchase.action 2/3 4/23/2018 USAA/My Accounts/Account Summary USAX Transaction Details Card Number Cardholder Name SNYDER,DENISE W Original Description AMERICAN AIRxxxxuxxx9926FORT WORTH TX I Merchant Phone Number Not Available Merchant Description American Airlines I Trans.Date Apr 6,2018 Posted Date Apr 6,2018 Amount ($610.10) Y cc U N N LL https://www.usaa.com/inettgas_bank/BkAccounts?target=AccountSummary&currentaccountkey=encrypted4a29efb8l c02c9l 8248f4dba5b24f354beb368c8del c2e Snyder, Denise W From: American Airlines <no-reply@notify.email.aa.com> Sent: Friday,April 06, 2018 13:17 To: Snyder, Denise W Subject: Your trip confirmation-YZNCPE 29APR American Airlines�. Hello Jodie Marsigliano! Issued: Apr 6, 2018 Your • confirmation . • receipt Record locator: YZNCPE View your trip Sunday, April 29, 2018 FLL CLT Seats: 26A Class: Economy(G) 6:3 0 AM 8:3 3 AM Meals: Ft Lauderdale Charlotte American Airlines 1909 CLT IND Seats: 16A Class: Economy(G) 9:5 5 AM 11 :47 AM Meals: Charlotte Indianapolis American Airlines 4570 OPERATED BY REPUBLIC AIRLINES AS AMERICAN EAGLE. 1 Thursday, May 3, 2018 IND PHL Seats: 16A Class: Economy(M) 3:36 PM 5:30 PM Meals: Indianapolis Philadelphia American Airlines 4700 OPERATED BY REPUBLIC AIRLINES AS AMERICAN EAGLE. PHL FLL Seats: 26A Class: Economy(M) (� 6:48 PM 7:57 PM Meals:Food For Purchase Philadelphia Ft Lauderdale American Airlines 1800 Jodie _`' EarnuptoaS200 M ars ig l ian o statement credit+40,000 bonus miles after qualifying • purchases Learn more>) Earn miles with this trip. Join AAdvantage Ticket# 0012182549926 Your trip receipt L@ Visa XXXXXXXXXXXXX4658 Jodie Marsigliano FARE-USD $ 526.51 TAXES AND CARRIER-IMPOSED FEES $ 83.59 TICKET TOTAL $610.10 2 4/23/2018 — USAA/My Accounts/Account Summary USAX Transaction Details Card Number ,p Cardholder Name SNYDER,DENISE W $ Original Description SOUTHWES xy�-xxx-9792 TX ,# Merchant Phone Number Not Available P Merchant Description Southwest Airlines tt', Trans.Date Apr 11,2018 F... Posted Date Apr 11,2018 LA Amount ($210.98) U U CUN N LL https://www.usaa-.com/inet/gas_bank/BkAccounts?target=AccountSummary&currentaccountkey=encrypted4a29efb81 c02c9l8248f4dba5b24f354beb368G8del c2( 4/11/2018 Southwest Airlines-Purchase Confirmation Espanol southwest®w FLIGHT I HOTEL I CAR SPECIAL OFFERS RAPID REWARDS® (� Thank you for your purchase! Southwesty Denver,CO-DEN to Indianapolis,IN-IND Air Confirmation#UVR9LY Denver,CO-DEN to Indianapolis,IN -IND Sunday,April 29,2018 EalrlyBird Check-In Automatic check in before our traditional 24-hr check-in. Add it now Air Total: $210.98 Amount Paid $210.98 Trip Total $210.98 APR 29 1__._sU� 04/29/18 - Indianapolis AIR Denver,CO-DEN to Indianapolis,IN-IND 04/29/2018 Confirmation# UVR9LY Adult Passenger(s) Rapid Rewards# WILLIAM GRAY Add Rapid Rewards Number Subscribe to Flight Status Messaging t Travel Flight Segments Flight Summary Date DEPART 10:40 AM Depart Denver,CO(DEN)on Flight Sunday,April 29,2018 APR 29 ' Southwest Airlines #2850 SUN f Travel Time 2 h 20 m 03:00 PM Arrive in Indianapolis,IN (Nonstop) .. WiFi available ' (IND) Wanna Get Away r 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 be cancelled and you won't be eligible for denied boarding compensation. No Show Policy:If you are not planning to travel on any portion of this itinerary,please cancel your reservation at least 10 minutes prior to the scheduled departure of your flight.Customers who fail to cancel reservations for a Wanna Get Away fare segment at least ten(10)minutes prior to travel and who do not board the flight will be considered a no show,and all remaining unused Wanna Get Away funds will be forfeited.All remaining unused Business Select and Anytime funds will be converted to reusable travel funds for the originally ticketed Passenger only.If you no show your reward travel reservation,the points will be redeposited to the purchaser's Rapid https://www.southwest.com/reservations/confirm-reservations.html?disc=pdc%3AF6387BB6649F4B4788FO9CD9E2CAl CBB&int= 1/2 4/11/2018 Southwest Airlines-Purchase Confirmation Rewards account.Any taxes and fees associated with your reward travel reservation will be held for future use in the form of reusable travel funds under the name of the traveler(s). Applying Travel Funds:In the event your travel plans change and you need to apply travel funds to future trips,please make note of your confirmation number.Customers calling Southwest to request a refund or to research travel funds for a specific ticket must provide their confirmation number,ticket number or Flight information(date,origin and destination). Prohibition of 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 at the 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,funds 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 card held as travel funds for use by the Customer on a future Southwest Airlines flight. Booking with Rapid Reward Points: When booking with Rapid Rewards points,your point balance may not immediately update in your account. PRICE:ADULT Trip Routing Fare Type I View Fare Rules Fare Details Quantity No Change Fees (applicable fare difference applies) Depart DEN-IND &ot" fVaGltetAllVdy Reusable Funds 1 (nontransferable-no name changes allowed) Nonrefundable unless purchased with Points Earn at least 1099 Points for this flight. Subtotal $210.98 Enroll in Rapid Rewards after you book,then add your new number Fare Breakdown to this reservation. Carry-on Items:1 bag+1 small personal item are free,see full details. Checked Items:First and second bags are free,size and weight limits apply. Bag Charge $0,00 Air Total: $210.98 Gov't taxes&fees now included Purchaser Name Denise Snyder Billing Address 4102 S Black Oak Lane New Palestine,IN US 46163 Form of Payment Amount Applied Visa-XXXXXXXXXXXX-4658 $210.98 Amount Paid $210.98 Trip Total $210.98 IV Indicates external site which may or may not meet accessibility guidelines. ©2018 Southwest Airlines Co.All Rights Reserved.Use of the Southwest websites and our Company Information constitutes acceptance of our Terms and Conditions.Privacy POlicy, hftps://www.southwest.com/reservations/confirm-reservations.html?disc=pdc%3AF6387BB6649F4B4788FO9CD9E2CA1 CBB&int= 2/2 4/23/2018 USAA/My Accounts/Account Summary USAW. Transaction Details Card Number Cardholder Name SNYDER,DENISE W {i Original Description RIVERLINK xxx-xxx5465 TX I Merchant Phone Number Not Available s Merchant Description Bridge&Road Fees g Trans.Date Apr 16,2018 Posted Date Apr 16,2018 Amount ($12.00) Y U (6 N N 1 https://www.usaa.com/ineVgas_bank/BkAccounts?target=AccountSummary&currentaccountkey=encrypted4a29efb8i c02c9l 8248f4dba5b24f354beb368c8del e2e Snyder, Denise W From: donotreply@riverlink.com Sent: Monday,April 16, 2018 09:08 To: Snyder, Denise W Subject: RiverLink UVA Payment Receipt Thank you for your payment! Invoice Number 52004819 Plate Number Amount 12.00 Date 4/16/2018 RiverLink© 2016 - 2018 -All rights reserved i Snyder, Denise W From: Gugel, Mark E Sent: Saturday,July 15, 2017 13:46 To: Snyder, Denise W Subject: FW: NFA Course Acceptance: R0274 Good Afternoon Denise, Here is my acceptance letter. Thanks, Mark From: netc-admissnotifications [mailto:netc-admissnotifications@fema.dhs.gov] Sent: Monday, September 26, 2016 8:16 AM To: Gugel, Mark E Subject: NFA Course Acceptance: R0274 Mark E Gugel Dear Mr. Gugel: Congratulations, you have been accepted for the National Fire Academy course listed below: • R0274: Executive Analysis of Community Risk Reduction • 7/24/2017 To 8/4/2017 You should refer to the NETC Welcome Package at http://www.usfa.fema.gov/downloads/pdf/netc welcome package.pdf. This package contains pertinent information about making your travel arrangements,transportation, lodging, reimbursement,food service, and on campus services. If you are unable to select the link please copy and paste it into the address bar in your web browser. Your travel dates for this course are:July 23, 2017 and August 4, 2017. If you are a FEMA employee, please refer to the NETC Welcome Package for specific information about your travel and travel authorization preparation. You must contact the NETC Transportation Office at (301) 447-1113 at least 2 weeks prior to your course start date if you plan to use the shuttle to NETC. Failure to reserve a seat on the shuttle may result in your having to provide your own transportation to NETC which will be at your own expense. Airport pickup times for this course are as follows: • Baltimore/Washington International (BWI) pickup times: 03:00 PM and 07:00 PM (EST) • Ronald Reagan National Airport (DCA) pickup times: 02:00 PM and 06:00 PM (EST) • Dulles International Airport (IAD) pickup times: 05:00 PM (EST) 1 Please plan to arrive at least 1 hour before the shuttle pickup time stated'above. Campus departure times for this course are as follows: • Departing for Baltimore/Washington International (BWI): 09:30 AM (EST) • Departing for Ronald Reagan National Airport (DCA): 09:30 AM (EST) • Departing for Dulles International Airport (IAD): 09:30 AM (EST) On the return, you should make your flight 4 hours from the NETC departure time. This will allow 2 hours for transportation to the airport and another 2 hours for airport security. Your course may have pre-course work that you must complete prior to your attendance at NFA. For additional acceptance information and to check for pre-course requirements, access the NFA website at: http://apps.usfa.fema.gov/nfacourses/. Enter your course code in the search box, select the course name and view the student pre-course materials. If you are unable to select the link please copy and paste it into the address bar in your web browser. Since you have been accepted into a course at NETC, lodging has been reserved for you for 7/23/2017 to 8/4/2017. Check-in time is any time after 2:00 p.m. on your travel day. If you do not need lodging on the NETC campus, please notify the NETC Housing Office at FEMA-NETC-Housing@fema.dhs.gov upon receipt of this email. For further information regarding lodging, please refer to the NETC Welcome Package. If you are unable to attend this course, please notify the NETC Admissions Office (in writing) prior to the course start date. If you have questions or need further information after reviewing the NETC Welcome Package, please contact the Admissions Office at 301-447-1035 or at NETCAdmissions@fema.dhs.gov. Jo Ann Boyd Admissions Specialist NETC Management Operations and Support Services Join FEMA's America's PrepareAthon and Download the FEMA App! Check out this link to learn all about America's PrepareAthon! Be Smart. Take Part. Prepare. https://community.fema.gov/about America's PrepareAthon! is an opportunity for individuals, organizations, and communities to prepare for specific hazards through group discussions, drills, and exercises. This link https://community.fema.gov/take- action/hazards will give you information about hazards which can affect your community and ways you can take action to prepare and participate. Encourage community members to download the FEMA App, available for Apple,Android and Blackberry mobile devices. The app includes weather alert information, home fire safety tips and reminders users can set to test smoke alarms (monthly), change smoke alarm batteries (yearly), and practice fire escape plans (every six months). Learn more about the FEMA App at http://www.fema.gov/mobile-app 2 R/VER, 1ST TOLL NOTICE LINK , . Now We're Moving INVOICE DATE: 03/25/2018 CITY OF CARMEL REFERENCE NUMBER: 52004819 ;.. 1 CIVIC SQ �PHoNECARMEL IN 46032-2584 AMOUNT DUE: $12.00 1-855RIV-LINK INVOICE DUE DATE: 04/24/2018 1 855=748-5465 .0 NLINE As. the owner.of the vehicle on this invoice, you www? . ae responsible under"Ind. 9 RlverLink.com -21-3.5-9(a)and 9- 21-3.5-5;and KRS 17513.040 for payment-of the MAIC tolls on"Riverl-irik operated toll roads. IerLink Failure .to -pay-the amount due by,the date P OSB&16799 specified will result- In, the declaration of- a Violation. Aust n TX 78761 lNPERSON Monday='Friday 6 V t0,7:00PMrdm to 2:00 PMt iSunday l - 103 Quartermaster Ct-. FINANCIAL TRANSACTION_SUMMARY Jeffersonville,IN 47130 TRX No. License State Date/Time Location —Amount ,= Plate 400 EWain Street sultF'62 25214027 46925 IN 08/06/2017 8:34PM DTN $4,00 Louisville;KY 40202 47884732 46925 IN 03/10/2018 3:34PM DTS $4,00 48635816 46925 IN 03/17/2018 3:19AM DTN $4.00 Cu�E-MAIL. stomerService@ " AmountDue: 12.00 Rlv-erLink:com $ To view all images for' this vehicle please go to; .www:Riverl-ink.com and log in,with"your invoice number and license plate' number to pay your invoice (If necessary) continued on next page . ii 40202 Please detach this form&return DUE DATE: 04/24/2018 RIVER f P.O Box 16799 AMOUNT DUE: $12.00 LINK ,X Austin, TX 78761-6799 REFERENCE NUMBER: 52004819 Now We're Moving ---PAY BY CREDIT CARD, II�I��II�II�I"I��I�I��IIIIII��III��I�I��IIIII�IIIII�I) v N O ' ^J CARO HOLDER NAME EXPIRATION DATE CW 0 0 5 2 0 0 4 819 0 0 0 0 0 012 0 0 ( BILLING ADDRESS AMOUNT PAID ANIfl.CAPI owRess cm STATE LP CARDHOLDER SIGNATURE PHONE NUMBER I��I"II�'VIII'�I�I"III�I�'�IIII��"'�ill��llll'I'III�III��I RIVERLINK ti CITY OF CARMEL PO BOX 16799 1 CIVIC SQ AUSTIN, TX 78761-6799 CARMEL IN 46032-2584 III�III�'III'L�I'I�'I�II��'ILI"I1111�'lil'I�"�I'll�ll'lll'I� PAY BY CHECK or MONEY ORDER. Make Check or Money Order Payable to Riverl-ink.Write the Reference Number on your r'henlr nr 11Annav rlrrior AIIrnAiTan 11 n1 have fn NAniIoei Pavmantc to Paaeh Ilc Fin Nnt Pnv Mnra Than Amnunt flus IMPORTANT MESSAGE: Paying your toll invoice is now faster and easier. Make your next payment,when it's convenient for you, using one'of two self-service.options now available 24/7. 1. Pay online at Riverlink.com. Click"Pay Invoice". 2. Pay by phone by calling 1-855-748-5465. Press "2"from the main menu. There is no need to speak to a customer service representative. All you need is your invoice, license plate,,and a credit card. It's fast and easy! 'l G N Page No. I by Roy ", s. iii 5 U I T F .+ 0 E L t, C O 1 :' fi N t 1 0 N C F .11 7 4 11 L <i L-; 0 Room#: 2203 Folio#: R16715RM 0. Group#: CPS 18 Guest Name: Denise Snyder Guests: 2 CENTER FOR PUBLIC SAFETY EXCEL Clerk: 2 Civic Square Carmel, IN 46032 US Arrive: 03/12/18 Time: 09:14.PM Departµ03/16/18 Time: 11:26:56 — Status: FOL Date Description Reference r Comment � Charges Credits-] 12/11/17 DEP CHECK T iWVck#319359 ck#319359 City of Carmel ($697.50) 03/12/18 SUITE REVENUE 2203 $155.00 03/12/18 SUITE TAX 22031 SUITE'TAX $19:38 03/13/18 TROPICALE 13.1482 �3A:06 03/13/18 CALYPSO BAR 194614 6S 03/13/18 CFL POOL CHARGES 107859 03/13/18 SUITE REVENUE 2203. $155.00 03/13/18 SUITE TAX 2203t SUITE TAX $19.38 03/14/18 CALYPSO BAR 570697 S 03/14/.18 . SUITE REVENUE 2203 $155.00 03/14/18 SUITE TAX 2203t SUITE TAX $19.38 03/15/18- TROPICALE 122781 $r 03/15/18 CALYPSO BAR 570754 03/15/18 SUITE REVENUE 2203 $155.00 03/15/18 SUITE TAX. 2203t SUITE TAX $19.38 Folio Balance: _w '$1.97.161 Guest Signature: Caribe Royale Orlando 8101 World Center Drive Orlando,FL 32821 Tel:(407)238-8000 Fax:(407)238-8050 Center for Public Safety,Excellence, Inc. Center for 4501 Singer Court, Suite 180 Chantilly, VA 20151 Public Safety � (703) 691-44620 Excellence info@cpse.org. www.cpse.org INVOICE BILL TO INVOICE# 05-12559 Carmel Fire Department DATE 12/05/2017 Attn: Denise Snyder DUE DATE 01/04/9018 2 Civic-Square TERMS Net 30 Days Carmel, IN 46036 ACTIVITY QTY RATE AMOUNT CPSE 20.18 Excellence Conference for Mark Gugel 1 685.00 685.00 To make your-payment-by credit card,please call our main office at BALANCE DUE $685.00 703-691-4620 and ask-for Katie Jones. Thank you.