HomeMy WebLinkAbout329047 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 363862
CHECK AMOUNT: $*****1,352,00*
(9,
ONE CIVIC SQUARE JASON FORCECARMEL, INDIANA 46032 21589 OVERDORF ROAD CHECK NUMBER: 329047
NOBLESVILLE IN 46062 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0 699.00 REPAIR PARTS
1120 4357004 0 653.00 EXTERNAL INSTRUCT FEE
Prescribed by state Board of Accounts city Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 363862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JASON FORCE IN SUM OF$ CITY OF CARMEL
21589 OVERDORF ROAD 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 46062
Payee
$1,352.00
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 43-570.04 $70.00 1 hereby certify that the attached invoice(s),or 8/17/18 0 $70.00
1120 101 1120 101
0 43-570.04 $583.00 bill(s)is(are)true and correct and that the 8/17/18 0 $583.00
1120 1 101 1 materials or services itemized thereon for 1120 1 101
0 I42-370.00 I $699.00 8/17/18 I 0 I I $699.00
1120 101 which charge is made were ordered and 1120 101
received except
Monday,August 20,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page.1 of 1
PNC Online Banking
GPIVC OMMaBDnking
Account Activity Friday,August 17.2018
PNC points Visa 15191113ture XXXXXXXXXXXX1615
Balance: $1,726.92
Minimum Payment Due: $0.00
Payment Due Date: 0910412018
Posted Transactions
DOW Doecelption Amount
061182018 LOWES 801525'CARMEL IN $58,50
08H52018 DON HINDS FORD INC 317.849-90001N `'4
e
08/142018 So*GREG SMITH EQUI INDIANAPOLIS IN SE399 4 c�
01412018 SAFE HIRING SOLUTIONS DANVILLE IN $14.95
08/142018 SAFE HIRING SOLUTIONS DANVILLE IN 814.95
0 8/1 21201 8 MENARDS CARMEL IN CARMEL IN $e 6D
0811012018 REYNOLDS FARM EQUIPMENT FISHERS IN
081092018 SPARTAN CHASSIS,INC 617543.6400 MI `
061092018 EVT CERTIFICATION COMM 847426.4075 IL 570(}0
0110912018 TACO BELL 028893 FISHERS IN
$3.24
08108/2018 REYNOLDS FARM EQUIPMENT FISHERS IN $193.32
0Cep7dsM YN0 1eed HoIN?Goa us of 11Q.The PNC 1.868-PNC BANK(782-226) Roeamed,
https://www.onlinebanking.pnc.com/dlserviet/CreditCardActivity Servlet?account=e32dd7f... 8/17/2018
Snyder, Denise W
From: Force,Jason S
Sent: Friday,August 17, 2018 10:15
To: Snyder, Denise W
Subject: FW:Thank you for your EVT Registration
Jason Force
Maintenance Technician
Carmel Fire Department
2 Civic Square,Carmel IN 46032
317-571-2600 Headquarters
317-571-2615 Fax
iforce@carmel.in.gov
I
CONFIDENTIALITY NOTICE:This transmission(including any attachments)may contain information which is confidential,attorney work-product and/or
subject to the attorney-client privilege,and is intended solely for the recipient(s)named above. If you are not a named recipient,any interception,copying,
distribution,disclosure or use of this transmission or any information contained in it is strictly prohibited,and may be subject to criminal and civil penalties
under State or Federal law. if you have received this transmission in error,please immediately call us at(317)571-2600,delete the transmission from all forms
of electronic or other storage,and destroy all hard copies. DO NOT forward this transmission.Any error in addressing or sending this e-mail is not a waiver of
confidentiality or privilege and does not waive consent to copying or distribution of this e-mail or attachments.Thank you.
From: registration@evtcc.org [mailto:registration@evtcc.org]
Sent: Thursday, August 09, 2018 10:23 AM
To: Force, Jason S
Subject: Thank you for your EVT Registration
This is a receipt that your payment has been received and your registration is being processed. Once processed,the
registrant will receive an EVT Confirmation/Admittance Letter via email within two business days. If that
Confirmation Letter is not received,please contact us at evtcert@evtcc.org or 847-426-4075, as you must have it to
gain admittance. Thank you for your support of the EVT Certification program.
Registrant: Jason Force Registrant's email address:jforceggarmel.ingov
Test Name
RF4 Fire Apparatus Electrical Systems
RE2 Ambulance Electrical Systems
1
Location Site ID: MI100518
Location: Lansing spartanchassis.com
Date: Friday Oct 5, 2018 8:30 a.m.
TRANSACTION RECORD
EVT CERTIFICATION COMM
640 S. 2ND ST
W. DUNDEE, IL 60118
United States
WWW.EVTCC.ORG
TYPE: Purchase
ACCT: Visa $ 70.00 USD
CARDHOLDER NAME Jason S Force
CARD NUMBER ############1615
DATE/TIME 09 Aug 18 09:22:52
REFERENCE # 001 0823944 M
AUTHOR. # 009536
TRANS. REF.
Approved - Thank You
Please retain this copy for your records.
Cardholder will pay above amount to
card issuer pursuant to cardholder
agreement.
----------------------------------------
----------------------------------------
2
2018 Spartan Emergency Response Fire Truck Training Conference -RegOnline Page 2 of 5
Registrant Information
Registration ID:
110335500
Registrant:
Jason Force
Maintenance Tech
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
United States
Registration Date:
8/9/2018 9:20 AM
Type:
Technician
Status:
Confirmed.
Work Phone:
317-571-2600
Cell Phone.,
317-690-4283
Email:
jforce@carmel.in.gov
Name as it would appear on the badge:
Jaon Force
T-Shirt Size
Large
Agenda
Starting,Charging, Diagnostics &Battery Technology
(Details)
https://www.regonline.com/registration/confirmation.aspx?cmpreg=l&Eventld=2499932... 8/17/2018
2018 Spartan Emergency Response Fire Truck Training Conference-RegOnline Page 3 of 5
Sunday, September 30, 20181:00 PM-4:30 PM (Eastern Time)
Location: Room 203 Add to My Calendar
Ambulance and Fire Apparatus Electrical Systems EVT E2& F4
(Details)
Q
Monday, October 01, 2018 8:30 AM -4:30 PM (Eastern Time)
Location: Room 205 Add to My Calendar
Cummins Electronic Troubleshooting
(Details)
Tuesday, October.02, 2018 8:30 AM- 12:00 PM (Eastern Time)
Location: Room 202 Add to My Calendar
Management Level 1 Supervisor EVT M1 Refresher
(Details)
Wednesday, October 03, 2018 8:30 AM-4:30 PM (Eastern Time)
Location: Banquet 8 Add to My Calendar
Apparatus Electrical Theory
(Details)
Thursday, October 04, 2018 8:30 AM- 12:00 PM (Eastern Time)
Location: Room 205 Add to.My Calendar
Data Link Diagnostics/Electrical Accessory Installation
(Details)
Thursday, October 04, 2018 1:00 PM -4:30 PM (Eastern Time)
Location: Room 205 Add to My Calendar
EVT Testing Friday
Friday, October 05, 2018 8:30 AM - 12:30 PM (Eastern Time)
Location: Hall B Add to My Calendar
Fees
Technician Event Fee
Quantity: 1
Unit Price: $583.00
https://www.regonline.com/registration/confirmation.aspx?cmprcg=l&Eventld=2499932... 8/17/2018
.2018 Spartan Emergency Response Fire Truck Training Conference- RegOnline Page 4.of 5
Amount: $583.00
Subtotal: $583:00
Total: $583.00
Transactions
n •
Transaction Amount
Date: 8/9/2018
Amount: $583.00
Balance: $583.00
Online Credit Card Payment(""`****"`"`""**1615) Details
Date: 8/9/2018
Amount: ($583.00)
Balance: $0.00
Current Balance: $0.00
Payment Method:
Credit Card(Visa)
The online credit card payment for this event will be listed on your credit card
statement with the name Spartan Chassis, Inc.Training.
Refund Information
A refund of the.full registration amount less $250.00 will be given on
cancellations made on or before September 14, 2018.
No refunds will be given for any cancellations after September 14, 2018.
Interested in hosting your own event? �•�t �a' a'
https://www.regonline.com/registration/confirmation.asps?cmpreg—1&Evontld=2499932... 8/17/2018
— may
Writ YYINVuYYI! __
�, ■'LMfEI��-ri M��" _ - Invoice
Date Invoice#
Indiana Store
5800 Massachusetts Avenue 8/14/2018 INV219349
Indianapolls IN 46218
Phone:800-262-1950
Fax:317-542-1448
sales@gregsmithequipment.com
Bill To Ship To
City Of Carmel City Of Carmel
21589 Overdorf Rd. One Civic Square
Noblesville IN 46062 Carmel IN 46032
Terms Due Date PO# Sales.Rep Ship Via Ship Date
8/1412018 Frank S Dickerson FedEx Ground ® 8/14/2018
Customer# Tracking# Memo
317-571-2600
Comments
Item Name' Qty Description Unit Price Amount Location
ISN-KT163505 1000... 1 ISN-KT1635t15 10001,8 2-Stage Telescopic'l'rantsmission lack 699.00 699.00 Indiana Store
Signature ate. or Pickups Mill Call) Total $699:00
Amount Paid 699.00
Current 1-30 Days 31-60 Days 61-90 Days j Over 90 Days Amount Due
0.00 0.00 0.00 0.00 0.00 $0.00
Warranties:Please visit www.rregsmithoquipment.com and/or refer to your product manual for warranty.information.Warranties exclude labor and shipping costs. .
Customer may be charged for the replacement warranty item and will be refunded once the defective item is returned to GSES.Shipping Claims:All shipping claims
must be mad. be
to GSES upon receipt of goods w/a signed Ixlivery Receipt noting said damage.Returns:All Returns are subject to a 15%restocking
fee a must be authorized by GSES and prepaid by the 8uyer..Requests for return credit or exchange will be honored I'or a period of 10 days within date of purchase.
Cancellation Fee:A 5%cancellation fee will he assessed to any orders that have been processed but not yet shipped.Order.Mposits.A 50%Non-Refundable down
payment will be required on all special,drop ship or pre-orders.
a � Payment Receipt
s
Date 8/14/2018
Indiana Store Payment Method POS VISA
5800 Massachusetts Avenue Credit Card# """""""
Indianapolis IN 46218
Phone:800-262-1950
Fax:317-542-1448
sales@gregsmithequipment.com
Bill To
City Of Carmel
21589 Overdorf Rd.
Noblesville IN 46062
8/14/2018 Invoice#INV219349 699.00 699.00, ' 699.001
I i 1
f � f
i
Ii � I
1
! f I t
� i E
I �
i
! I i
Total $699.00
Sale Receipt
-- GAF.C.SMITH -
I
Customer:City Of Carmel
08/14/2018 01:02 PM
Served by IN S
Trans#:0240000713
Sales Rep:Frank Dickerson
1 ISN-KT1635061000 4.B 2-Stage 699.00T
Telescopic Transmission Jack 11000
Subtotal 699.00
Tax 0.00
Total $699.00
VISA 10000,exp, %-/•• $689.00
Auth#Sauafa•(No Last 4)
Greg Smith Equipment Sales Indiana
5800 Massachusetts Avenue
Indianapolis, IN 46218
Thank you for shopping with-us
Sale-Receipt
8/17/2018 Fire Truck Training Conference
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i ne Lansing .enter I schedule and
Lansing, MI start planning
today!
Please join us in celebrating our 24th
year! FITC
SCHEDULE
Two opportunities to get EVT
certified!
REGISTRATION
Join us for an action packed 5-day conference full of
hands-on fire truck-specific diagnostics, service, and IS NOW
maintenance training you won't want to miss! OPEN
■ 3 educational tracs with over 40 classes
SIGNS UP
■ 2 opportunities to become EVT Certified
■ Learn the latest technology and techniques in TODAY!
repairing fire trucks
■ Comprehensive educational sessions delivered by NEED HELP
industry experts
JUSTIFYING
■ Strengthen your reputation and customer
assurance YOUR TRIP?
■ Network with others and share insights to solve
Download this letter and
problems and work more efficiently.
we'll see you in October!
What you can look forward to in 2018
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Main component suppliers have teamed up with
Spartan to offer instruction in their areas of expertise on
the latest industry standards and innovations. Choose
from over40 classes ranging from basic operation and
maintenance to in-depth technical training.
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