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Home My WebLink About332956 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 i 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 i 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. I - I i I i i