HomeMy WebLinkAbout328004 07/25/18 +or_C�q�
,;• CITY OF CARMEL, INDIANA VENDOR: 00350698
® it ONE CIVIC SQUARE KURT WEDDINGTON CHECK AMOUNT: $*******302.04*
9 _� CARMEL, INDIANA 46032 1102 MAPLE RUN DRIVE CHECK NUMBER: 328004
°j��9oN'�°' SHERIDAN IN 46069 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 REIMB 302.04 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350698 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KURT WEDDINGTON IN SUM OF$ CITY OF CARMEL
1102 MAPLE RUN DRIVE 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.
SHERIDAN, IN 46069
Payee
$302.04
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 $302.04 1 hereby certify that the attached invoice(s),or 7/20/18 0 $302.04
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
Monday,July 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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Snyder, Denise W
From: Weddington, Kurt
Sent: Wednesday,July 18, 2018 10:26
To: Snyder, Denise W
Subject: Fwd: NFA Upcoming Course Notification: R0306
Kurt
Begin forwarded message:
From: netc-admissnotifications<netc-admissnotifications@fema.dhs.gov>
Date: June 19, 2018 at 7:46:16 AM EDT
To: "kweddin on ,carmel.in.gov" <kweddingtonkcarmel.in.gov>
Subject: NFA Upcoming Course Notification: R0306
Reply-To: netc-admissnotifications<netc-admissnotifications@fema.dhs.gov>
DO NOT REPLY TO THIS EMAIL AS THIS ACCOUNT IS NOT MONITORED
Kurt Lee Weddington
Dear Mr. Weddington:
REMINDER: You have been accepted for the National Fire Academy course listed below:
* R0306: Executive Analysis of Fire Service Operations in Emergency Management
* 7/23/2018 To 8/3/2018
A few key reminders for your upcoming course:
* If you are eligible for stipend reimbursement, in order to receive full reimbursement for your airfare,
you must purchase a 21-day advance, nonrefundable, economy coach-class ticket AND travel on the
correct days.
* If you are planning to use the shuttle service to NETC,you must reserve a seat on the shuttle at least 2
weeks prior to the travel date. Please refer to your original acceptance email for specific shuttle
information. The NETC Housing/Transportation Office may be contacted at fema-netc-
housin2@fema.dhs.gov or(301) 447-1048 or(301) 447-1113.
Airport pickup times for this course are as follows:
* Baltimore/Washington International (BWI) pickup times: 03:00 PM and 05:00 PM and 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. "
* Ronald Reagan National Airport(DCA)pickup times: 06:00 PM(EST). Pickup is near the Travelers'
Aid Desk in Terminal B (lower level, between Baggage Areas 5 and 6). Buses and vans depart from the
outside lane. If you arrive in Terminal A,please take the economy/rental car airport shuttle bus to
Terminal B, lower level, or walk across the terminal connector and go downstairs to exit door No. 5, on
your left.
i
* No pickups scheduled for Dulles International Airport(IAD)
* If you need to cancel from the course listed above, please send your cancellation(in writing)to
netcadmissions@fema.dhs.gov as soon as possible.
* The NETC Welcome Package contains pertinent information for students and is available at
http://www.usfa.fema.gov/downloads/pdf/netc welcome package.pdf. If you are unable to select the
link please copy and paste it into the address bar in your web browser.
Jo Ann Boyd
Admissions Specialist
NETC Management Operations and Support Services
Email secured by Check Point
2
DISCOVER" TRUDY ANNA WEDDINGTON I Acct Ending 7976
CARD 1102 MAPLE RUN DR, SHERIDAN, IN 46069-5503
(000) 000-0000
Recent Activity Since June 23, 2018
Pending Transactions
Trans. Date Post Date Description Amount Category
❑ 07/17/18 PENDING GET GO#3557- $ � 1.00 PROCESSING
Total $ 1.00
About Pending Transactions:
Pending transactions are transactions that have been deducted from your available credit but have not yet posted to your
account. Transactions may take up to three calendar days to post. Pending descriptions and amounts may differ
once posted due to merchants sending authorization rectye&ts before the final purchase amount is known. This
commonly occurs with hotel,'restaurant, gas station or car rental transactions.
•Transactions cannot be disputed until they post to your account.
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07/06/18 /d06 118 ` � NAT�I,ON?A;L EME,- E,..- i& RAIN 301 447 $ d 302.04 Restaucan'ts ,
-1551 VA tet .
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