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Home My WebLink About329047 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 About Us I News& Events NASDAQ: SPAR ` Investor Relations I Owners I Training Careers Contact I Portal Logins 40> EMERGENCY RESPONSE RV CHASSIS FLEET VEHICLES&SERVICES SPECIALTY CHASSIS CONTRACT MANUFACTURING PARTS&ACCESSORIES SERVICE&SUPPORT 2018 FIRE TRUCK TRA .I EL a `j%NFERE1mmmCE http://www.spartanmotors.com/fttcregistration/ 1/4 8/17/2018 Fire Truck Training Conference About Us I News& Events NASDAQ: SPAR Investor Relations I Owners I Training I _ Careers I Contact i Portal Logins EMERGENCY RESPONSE RV CHASSIS FLEET VEHICLES&SERVICES SPECIALTY CHASSIS CONTRACT MANUFACTURING PARTS&ACCESSORIES SERVICE&SUPPORT 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 http://www.spartanmotors.com/fttcregistration/ 2/4 8/17/2018 Fire Truck Training Conference About Us i News& Events NASDAQ: SPAR f Investor Relations I Owners i Training Careers ( Contact i Portal Logins 440> EMERGENCY RESPONSE RV CHASSIS FLEET VEHICLES&SERVICES SPECIALTY CHASSIS CONTRACT MANUFACTURING PARTS&ACCESSORIES SERVICE&SUPPORT Learn from the Experts 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. NASDAQ: SPAR EMERGENCY RESPONSE PARTS&ACCESSORIES OWNERS RV CHASSIS FLEET VEHICLES&SERVICE CONTRACT MANUFACTURING SPECIALTY VEHICLES ABOUT US SOCIAL MEDIA SERVICE&SUPPORT INVESTOR RELATIONS FACEBOOK CONTACT NEWS&EVENTS 13 TWITTER TRAINING COMPANY STORE LOGIN Im LINKEDIN DOWNLOAD OUR LOGO REPORT WEBSITE BUGS http://www.spartanmotors.com/fttcregistration/ 3/4 8/17/2018 Fire Truck Training Conference About Us I dews& Events NASDAQ: SPAR ►_,' Investor Relations I Owners 1: Training Careers Contact I Porta! Logins 40> EMERGENCY RESPONSE RV CHASSIS FLEET VEHICLES&SERVICES SPECIALTY CHASSIS CONTRACT MANUFACTURING PARTS&ACCESSORIES SERVICE&SUPPORT http://www.spartanmotors.com/fttcregistration/ 4/4