HomeMy WebLinkAbout327490 07/17/18 +°y c�Ab
\f. CITY OF CARMEL, INDIANA VENDOR: 115275
® ONE CIVIC SQUARE MARK GUGEL CHECK AMOUNT: $********58.22*
s. _� CARMEL, INDIANA 46032 9881 YOUNGWOOD LANE CHECK NUMBER: 327490
.+y1TON'io'� FISHERS IN 46038 CHECK DATE: 07/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 41.70 GASOLINE
1120 4343002 16.52 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form.No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 115275
MARK GUGEL IN SUM OF$ CITY OF CARMEL
9881 YOU NGWOOD 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.
FISHERS, IN 46038
Payee
$58.22
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 42-314.00 $41.70 1 hereby certify that the attached invoice(s),or 7/12/18 0 $41.70
1120 101 1120 101
0 43430.02 $4.75 bill(s)is(are)true and correct and that the 7/12/18 0 $4.75
1120 1 101 materials or services itemized thereon for 1120 1 101
0 43-430.02 $11.77 0 I I $11.77
1120 101 I I. I which charge is made were ordered and 7/12/18 1120 101
received except
Tuesday,July 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
' 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1
Snyder, Denise W
From: Gugel, Mark E
Sent: Friday,August 18, 201706:07
To: ' Snyder, Denise W
Subject: Fwd:.NFA Course Acceptance: R0306
Follow.Up-Flag: Follow up
Due-By: Friday,June 01, 2018 10:30
Flag.Status: Flagged
Begin forwarded message:
From:--nett-admissnotifications<nett-admissnotificationsga.ferria.dhs.aov>
Date! August 17, 2017 at 10:03:35..EDT
To: "mmelna,carmeldn.gov" <m u el carmel.in.gov>
Subject: NFA Course Acceptance:R0366
Reply-To: nett-admissnotifications<netc-admissnotificationsga fema.dhs.gov>
DO NOT REPLY TO THIS EMAIL AS THIS ACCOUNT ISNOT-MONITORED
Mark E Gugel
Dear'Mr. Gugel:
Congratulations,you have been.accepted for the National Fire Academy course listed.below:
e R0306;'Executive Analysis of'Fire Service Operations in.Emergency Management:
• 6/18/2018 To 6/29/2018
You should refer to the NETC Welcome'Package at
http://www.usfa.f6ma.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.[in k.please
COPY-and, paste it into the address bar in your web browser.
Your travel,dates_for this course are:June 17, 2018 and June.29, 2018. Ifyou area 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 301-447-15.51.
1
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Morgantown, WV 26505
304-598-5555
TIS 10-98
Dunkin' Donuts and Baskin Robbins
Store #338941
1427 Dual Highway, Hagerstown MD Hast: Drawer 1 06/29/2018
6/29/2018 10:05:20 AM TM1058 12:31 PM
Eat In 10058
Walkersville CircleK Order : 645
WKRL13801 81 Register:3 Tran Seq No: 2856645
100 Sandstone Dr~ Cashier:Devon K.
Walkersville, MD *****SALE*****
21793 1 Ice Cof LG OrigBlnd 3,29
013 9i_15529504 Reg-Crm&Sug
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06:15:56 PM 1 Donut 1.19 Wf apped
Sub. Total: $4.48 t?t;; sauce 0.00
XHiSXF,?tX;;XXXX0992 Tax: $0.27
MasterCard Total: $4.75 Large Drink 2.20
INVOICE 7175 Discount Total: _ _ $0.00
RUTH 926660 Change $5.25
REF 7175 Cash $10 $10.00
FUM P# 3Tell us about today's visit * TAKE. OUR SURVEY AND RECEIVE
at www.telldunkin.com within 3 days
REGULAR 1FA 13
PRICEjGAL '
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$2purchase Sof and entree
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on your next visit when you * on your next visit.
FUEL TOTAL $ 41 .70purchase Medium or Larger Beverage * * * * $ * *
Survey Gode: 64501-38941-1006-2984
Enter Validation Code: 1) Within 3 days visit
L ECjIT $ 41 .70 See restrictions on dunkindonuts.com www.QdobaListens.com or 1-858-227-3168
******* ******************************** 2) Enter
Visit DuWlation,com for product
offers and news. Enter Code DD2957 820 536 020 092212
Comments & Concerns: 1-866-898-4295
Pirinrl - Annly at: 3) Write provided validation code here:
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Coupon code: 435
4) Bring receipt to a Qdoba to redeem.
One per order, valid 7 days from today
Subtotal 11 .10
Tax 0.67
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HERE Total 11 . 77
MC 11 .71
Fe pd : 1` ��'Z Auth:104001
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Morgantown, WV 26505
304-598-5555
TM 1058
Dunkin' Donuts and Baskin Robbins
Store #338941 —
1427 Dual Highway, Hagerstown MD Heist: Drawer 1 0029/2018-
6/29/2018 10:05:20 AM TM1058 12:31 PH
Eat In 10058
Walkersviiie CircleK Order : 645
VOKRL000101 Register:3 Fran Seq No: 2856645
100 Sandstone Dr Cashier:Devon K.
Walkersville, MD *****SALE*****
21793 1 Ice Cof LG 0rigBlnd 3.29
06J23J2018 905519504 Reg-Crm&Sug
Mochaswrl Gluesa Burrito Pork 8.90
06:15:56 PM 1 Donut 1.19 WI aped
Sub. Total: $4.48 .;,�., �'auce 0.00
k
XXXXXXX;XXXX8992 Tax: $0.27 Large Drink 2.20
MasterCard Total: $4.75
INVOICE 7175 _--Discount Total: - —_ $0.00
AUTH 926660 Change $5.25
REF 7175 Cash $10 $10.00
PU�yiP# 3
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at www.telllldunkin.ccm within 3 days
REGULAR 15.2239 RECEIVE � FREE UZIC BUT - withFpurchasesof and en
PRICE/GAL $2.739 tree
on your ;;.xt visit when you * On your next visit.
purchases Medium or Larger Beverage
FUEL TOTAL $ 41 .78 Survey Lude: 64501-38941-1006-2984
Enter Validation Code: 1) Within 3 days visit
rk ED IT $ 41 .70 See restrictions on dunk,indonuts.com www.QdobaListens.com or 1-858-227-3168
**************************************** 2) Enter
Visit Dunklation,com for product
offers and news. Enter Code DD2957 820 536 020 092 212
****************************************
Comments & Concerns: 1-866-898-4295
LJi rinn -_�nn1V at: 3) Write provided validation code here:
u-...
Coupon code: 435
4) Bring receipt to a Qdoba to redeem.
One per order, valid 7 days from today
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Subtotal _ 11 .10
� 7 0 ; Tax 0,67
HERE Total , 1 '1 . -77
Fe s = j( , 'Z MC Auth:1040OW 11.77
S g. 2 Z Interested in joining our Management
team? Please apply at
www ----- .,lvnnlinc r+nm/rrantir,1P
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