HomeMy WebLinkAbout325339 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 369757
' . CHECK AMOUNT: $*******130.00*
ONE CIVIC SQUARE KYLE CONDRA
r. ?Q CARMEL, INDIANA 46032 18877 AUBURN LANE CHECK NUMBER: 325339
9a;�roN " NOBLESVILLE IN 46060 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 130.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369757
KYLE CONDRA IN SUM OF$ CITY OF CARMEL
18877 AUBURN LANE 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.
NOBLESVILLE, IN 46060
Payee
$130.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
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 $130.00 1 hereby certify that the attached invoice(s),or 5/21/18 0 Per Diem for driving to and from National Fire $130.00
1120 101 1120 101 Academy,per Chief Gugel
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
Monday, May 21,2018
Uzr '_Z�_
David Haboush
Fire 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-
Clerk-Treasurer
20Clerk-Treasurer
CITY OF CARMEL Expense Report (required for all travel expenses)
M
11EP,
EMPLOYEE NAME: Kyle Condra DEPARTURE DATE: TIME: AM/ PM
DEPARTMENT: FIRE RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: National Fire Academy DESTINATION CITY: Orlando, FL
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 g Breakfast Lunch Dinner Snacks Per Diem
$0.00
4/21/18 $65.00 $65.00
5/4/18 $65.00 $65.00
$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 $0.00 $0.00 $0.00 -$0.00 $0.00 $0.00 $0.00 $0.00 $130.00 $0.00a
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed 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 5/21/2018 Page 1
Snyder, Denise W
From: Condra, Kyle E
Sent: Tuesday,January 09, 201812:28
To: Snyder, Denise W
Subject: FW: NFA Course Acceptance:,R0388
Kyle Condra
Lieutenant, B-shift
Carmel Fire Department
2 Civic Square,Carmel IN 46032
317-417-9399 Cell
317-571-2600 Headquarters
31.7-571-2660 Fax
kcondra@carmel.in.gov
From: netc-admissnotifications [netc-admissnotifications@fema.dhs.gov]
Sent:Tuesday,August 29, 2017 8:18 AM
To: Condra, Kyle E
Subject: NFA Course Acceptance: R0388
DO NOT REPLY TO THIS EMAIL AS THIS ACCOUNT IS NOT MONITORED
Kyle E Condra
Dear Mr. Condra:
Congratulations, you have been accepted for the National Fire Academy course listed below:
• R0388:Applications of Leadership in the Culture of Safety
• R0385:Applications of Community Risk Reduction
• 4/22/2018-To 5/4/2018
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:April 21, 2018 and May 5, 2018. If you are a FEMA employee, please
refer to the NETC Welcome Package for specific information about your travel and travel authorization
preparation.
NETC has instituted a new process for purchasing meal tickets. You must now purchase your meal ticket
within two weeks prior to your arrival on the campus.You should go to www.netcmealtickets.com to order
1