HomeMy WebLinkAbout326658 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 357811
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ONE CIVIC SQUARE BRYAN MASONCHECKAMOUNT: $*******342.35*
CARMEL, INDIANA 46032 15311 WANDERING WAY CHECK NUMBER: 326658
NOBLESVILLE IN 46060 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 0 342.35 EXTERNAL TRAINING TRA
r
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor,# 357811 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRYAN MASON IN SUM OF$ CITY OF CARMEL
15311 WANDERING WAY 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
$342.35
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 $342.35 1 hereby certify that the attached invoice(s),or 6/19/18 0 $342.35
1120 101 1120 101
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
Wednesday,June 20,2018
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
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VISA
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SIGNATURE
Snyder, Denise W
From: Mason, Bryan L
Sent: Tuesday, February 06, 2018 10:58
To: Snyder, Denise W; Cromlich, Mark; Steele,Jeff A
Cc: Haboush, David G;Tierney, Scott A
Subject: FW: NFA Course Acceptance: R0387
Submitting an education request now.
Bryan
From: netc-admissnotifications [mailto:netc-admissnotifications@fema.dhs.gov]
Sent: Tuesday, February 06, 2018 10:40 AM
To: Mason, Bryan L
Subject: NFA Course Acceptance: R0387
DO NOT REPLY TO THIS EMAIL AS THIS ACCOUNT IS NOT MONITORED
Bryan Lee Mason
Dear Mr. Mason:
Congratulations, you have been accepted for the National Fire Academy course listed below:
• R0389:Training and Professional Development Challenges for Fire and Emergency Services Leaders
• R0387: Analytical Tools for Decision-Making
• 5/20/2018 To 6/1/2018
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: May 19, 2018 and June 2, 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
your meal ticket. The selection should be based on the length of the course (using the travel dates listed
above). If you have questions regarding your meal ticket, please call 301-447-1551.
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.
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Airport pickup times for this course are as follows:
• Baltimore/Washington International (BWI) pickup times: 07:00 PM (EST). Pickup is near the lower level
Baggage Areas 13 and 14. There is not a Travelers' Aid Desk in this location. Buses and vans depart from the
outside lane.
• No pickups scheduled for Ronald Reagan National Airport (DCA)
• No pickups scheduled for Dulles International Airport (IAD)
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): 08:00 AM (EST)
• No departures are scheduled for Ronald Reagan National Airport (DCA)
• No departures are scheduled for Dulles International Airport (IAD)
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.
Your lodging for these courses is as follows:
• R0389: 5/19/2018- 5/26/2018 Lodging has been reserved.
• R0387: 5/26/2018- 6/2/2018 Lodging has been reserved.
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
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America's PrepareAthon! is an opportunity for individuals, organizations, and communities to prepare for
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take action to prepare and participate.
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