The URL can be used to link to this page

Home My WebLink About327490 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 G�se1 N �� 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 06!23 `' MochaSwrl QUeSU Burrito Pork 8.90 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 ' 39 RECEIVE A FREE USSIC DONUT * with $2purchase Sof and entree ?.739 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: u.... 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 �, 70 HERE Total 11 . 77 MC 11 .71 Fe pd : 1` ��'Z Auth:104001 ------------ -�-o t r r s S. Z Interested in joining our Management team? Please apply at www.-'��-�-1w—lino rnm/rrantir`1P �vse1 NFg 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 Tel about today's visit * IAKE OUR SURVEY AND,RECEIVE 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 i 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 I