332956 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 00352934
ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $*******435.78*
CARMEL, INDIANA 46032 12599 SPRING VIOLET PL CHECK NUMBER: 332956
MUTON�. CARMEL IN 46033 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 435.78 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352934 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADAM HARRINGTON IN SUM OF$ CITY OF CARMEL
12599 SPRING VIOLET PL 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.
CARMEL, IN 46033
Payee
$435.78
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 $435.78 1 hereby certify that the attached invoice(s),or 12/4/18 0 Flight for CPSE Conference $435.78
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
Tuesday, December 4,2018
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
Snyder, Denise W
From: Adam Harrington <usapilgrim@gmail.com>
Sent: Tuesday, December 4, 2018 12:10 PM
To: Harrington,Adam Q Snyder, Denise W
Subject: Fwd:Adam Harrington's 03/11 Los Angeles trip (OEMR5T):Your reservation is
confirmed.
Sent from my iPhone
Begin forwarded message:
From: "Southwest Airlines" <southwestairlinesgifly.southwest.com>
Date: December 4, 2018 at 12:08:42 EST
To: <usapil ri a gmail.com>
Subject: Adam Harrington's 03/11 Los Angeles trip (OEMR5T): Your reservation is
confirmed.
Reply-To: "Southwest Airlines" <no-replynifly.southwest.com>
Here's your itinerary and other important travel information.
View our mobile site I View in browser
Southwest
Manage Flight Flight Status My Account.
ow
Hi Adam
We're looking forward to flying together! It can't come soon enough. Below
you'll find your itinerary, important travel information, and trip receipt. See
you onboard soon!
MARCH 11 - MARCH 15
IND LAX
Indianapolis to Los Angeles
Confirmation#OEMR5T Confirmation date: 12/04/2018
PASSENGER Adam Harrington
RAPID REWARDS# 425198045
TICKET# 5262415050457
EXPIRATIONI December 4,2019
i
EST. POINTS EARNED 2,227
Rapid Rewards®points are only estimations.
Your tinera
ry : .
i Flight 1: Monday, 03/11/2019 Time: - (g)
DEPARTS ARRIVES
FLIGHT
#0363 IND 03:25PM 1 LAX 05:1OPM
Indianapolis Los Angeles
Friday,Flight 2: 03/15/2019 p
DEPARTS ARRIVES
FLIGHT
#0300 LAX 03:50PM DEN 07:05PM
Los Angeles Denver
Stop: ; Change planes
DEPARTS ARRIVES
FLIGHT
#0956 DEN 08:25PM IND 12:45AM
Denver Indianapolis
Payment information
Total -
Air-OEMR5T Mastercard ending in 7481
Base Fare $ 370.96 Date: December 4, 2018
U.S.Transportation Tax $ 27.82 Payment Amount:$435.78
U.S. 9/11 Security Fee $ 11.20
U.S. Flight Segment Tax $ 12.30
U.S. Passenger Facility Chg $ 13.50
Total $ 435.78
Fare.Rules:If you decide to make.a-change to your current itinerary it may result in a fare-increase.In the case you're left with travel "
funds from this confirmation'number,,you're in luck!We're happy to let you use them towards a future flight for the individual named on
the ticket,as long as the new travel:is-completed by the expiration date.
Your ticket number:5262415050457
i
Prepare for takeoff-
2
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i
s Center for Public Safety Excellence, Inc.
Center for 4501 Singer Court, Suite 180
Chantilly,VA 20151
Public Safety
( 03) 691-4620
i Excellence info@cpse.org
www6cpse.org
I
i
INVOICE
j BILL TO INVOICE.# 05-13470
j Carmel Fire Department DATE 10/12/2018
Attn: Denise Snyder DUE DATE 11/11/2018
2 Civic Square. TERMS Net 30 Days
Carmel, IN 46038
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ACTIVITY QTY RATE AMOUNT
CPSE 2019 Excellence Conference for Denise Snyder 1 695.00 695.00
CPSE 2019 Excellence Conference for Mark Gugel 1 695.00 695.00
I
CPSE 2019 Excellence Conference for David Haboush 1 695.00 695.00
CPSE 2019 Excellence Conference-for Gary-Dufek 1 695.00 695.00
CPSE 2019.Excellence Conference for Adam-Harrington 1 695.00 695.00
CPSE 2019 Excellence Conference for Joshua Haus 1 695.00 695.00
CPSE 2019 Excellence.Conference for Craig Phillips 1 695.00 695.00
i
To make your payment by credit card,please call our main office at BALANCE DUE $4,865.00
703-691-4620 and ask for Katie Jones.To make your payment by
check,please make checks payable to Center for Public*safety
Excellence,Inc.and.mail to the address at the top of this invoice.
Thank you.
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