331317 10/17/18 ��/ \� CITY OF CARMEL, INDIANA VENDOR: 363862
,1, CHECK AMOUNT: $*****1,096.00*
.� ® , ONE CIVIC SQUARE JASON FORCE
s. CARMEL, INDIANA 46032 21589 OVERDORF ROAD CHECK NUMBER: 331317
9gj��T.ON��= NOBLESVILLE IN 46062 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 1,096.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JASON FORCE IN SUM OF$ 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 wham,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46062
Payee
$1,096.00
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 43-430.02 $1,096.00 1 hereby certify that the attached invoice(s),or 10/11/18 0 EVT Class $1,096.00
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
Friday, October 12,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL Expense Report (required for all travel expenses)
�N0111NP.
EMPLOYEE NAME: Jason Force DEPARTURE DATE: 9/30/2018 TIME: 8 AM/PM
DEPARTMENT: FIRE RETURN DATE: 10/5/2018 TIME: 2:30 AM/PM
REASON FOR TRAVEL: EVT Class DESTINATION CITY: Lansing MI
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM XX
Transportation Meals
Date Gas/Tolls/ Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0.00
9/30/18 $65.00 $65.00
10/1/18 65.001 $65.00
10/2/18 $65.00 $65.00
10/3/18 $65.00 $65.00
10/4/18 $65.00 $65.00
10/5/18 $706.00 $65.00 $771.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
L$0.001 $0.00 $0.00 $0.001 $706.001 $0.001 $0.001 $0.00 $0.00 $390.00 $0.00IM Is
DIRECTOR'S STATEMi .T�I t
rm al expens listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 10/11/2018 Page 1
7�tu
&Y
T
Jason Force Room No. 0412
Xx Arrival 09-30-18
Noblesville IN 46062 Departure 10-05-18
United States Page No. 1 of 2
Folio No. 36921
INVOICE Conf. No. 43956616
Membership No. ; GR 6015995079268845 Cashier No. 7577
A/R Number
Group Code 1809FTTC19
Company Name 10-05-18 08:35:50 AM EST
Date Text Charges Credits
09-30-18 Room Rate 124.95
09-30-18 6%State of Michigan Sales Tax 7.50
09-30-18 5%County Assessment 6.25
09-30-18 2% GLCVB Assessment 2.50
10-01-18 Room Rate 124.95
10-01-18 6%State of Michigan Sales Tax 7.50
10-01-18 5% County Assessment 6.25
10-01-18 2% GLCVB Assessment 2.50
10-02-18 Room Rate 124.95
10-02-18 6%State of Michigan Sales Tax 7.50
10-02-18 5% County Assessment 6.25
10-02-18 2% GLCVB Assessment 2.50
10-03-18 Room Rate 124.95
10-03-18 6% State of Michigan Sales Tax 7.50
10-03-18 5% County Assessment 6.25
10-03-18 2% GLCVB Assessment 2.50
10-04-18 Room Rate 124.95
10-04-18 6% State of Michigan Sales Tax 7.50
10-04-18 5% County Assessment 6.25
10-04-18 2% GLCVB Assessment 2.50
10-05-18 Visa 706.00
XXXXXXXXXXXX1615 XX/XX
Total 706.00 706.00
Balance 0.00
Radisson Rewards: Members enjoy Member Only Rates, have access to exclusive benefits,
and earn towards free nights across Radisson Hotel GroupTM portfolio of hotels.
Enroll and learn more at the front desk or at radissonhotels.com/rewards.
Radisson Hotel Lansing
111 N.Grand Ave.
Lansing,MI 48933
Phone: (517)482-0188 Fax:(517)487-6646
Email:rhi_lans@radisson.com
v
Jason Force Room No. 0412
Xx Arrival 09-30-18
Noblesville IN 46062 Departure 10-05-18
United States Page No. 2 of 2
Folio No. 36921
INVOICE Conf. No. 43956616
Membership No. ; GR 6015995079268845 Cashier No. 7577
AIR Number
Group Code 1809FTTC19
Company Name : 10-05-18 08:35:50 AM EST
Date Text Charges Credits
Thank You For Staying With Us
I agree that my liability for this bill is not waived and agree to be held personally responsible in the event that the indicated person,company or
association fails to pay for any portion or the full amount of these charges.
Guest Signature
Radisson Hotel Lansing
111 N.Grand Ave.
Lansing,MI 48933
Phone:(517)482-0188 Fax:(517)487-6646
Email:rhi_lans@radisson.com
i
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
I
J son Force
Maintenance Technician
Ca � el Fire Department
2 Ci is Square,Carmel IN 46032
317- 71-2600 Headquarters
317-571-2615 Fax
'force carmeIJn. ov
CONFIDENTIALITY NOTICE:This transmission(including any attachments)may contain information which is confidential,attorney work-product and/or,
subject to the attomey-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 nota waiver of
confidentiality or privilege and does not waive consent to copying or distribution of this e-mail or attachments.Thank you.
I
FroT:.registration@evtcc.org.[mailto:registration@evtcc.org]
Send: Thursday, August 09, 2018 10:23 AM
To: Force; Jason S
Subject: Thank you for your EVT Registration
I
i
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.
i
Registrant::Jason Force Registrant's email address:jforcencarmel.in.gov
Test Name
RFJ Fire Apparatus Electrical Systems
RE2 Ambulance Electrical Systems
1
i
i
i
Loc' tion Site IM.MI100518
Loc tion: Lansing spartanchassis.com
.Dat': Friday Oct 5, 2018 8:30 am.
TRANSACTION RECORD
EVTICERTIFICATION COMM
640IS. 2ND ST
W. DUNDEE, IL 60118
Unified States
WWW,IEVTCC.ORG
TYPE: Purchase
ACCT: Visa $ 70.00 USD
I
i
CARDHOLDER NAME Jason S Force
CARD NUMBER ############1615
DATE/TIME 09 Aug 18 09:22:52
REF4RENCE # 00.1 0823944 M
AUTgOR. # 009536
TRANS. REF.
Approved - Thank You
Please retain this copy for your records.
I
Cardholder will pay above amount to
card issuer pursuant to cardholder
agreement.
---=------------------------------------
--- -----------------------------------
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2
1018 Spartan Emergency Response Firc,rruck 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:
8/9120189:20 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)
8/17/2018
https://�w-ww.regonline.com/registration/confinnation.aspx?cmpreg=I&EventId=24999327...
2018 Spartan Emergency Responsc Fire Truck Training Conference - RegOnline Page-4 of 5
Amount $583.00
Subtotal: $683.00
Total: $683.00
Transactions
Transaction Amount
Date: 8/9/2018
Amount: $583.00
Balance: $583.00
Online Credit Card Payment 616) 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? :-
• regonline.com/rcgi!itiatiojj/confiniiation.asp.x?cmpr 8/17/20-1,9
https://www.