The URL can be used to link to this page

Home My WebLink About332917 12/06/18 `��,q,,R� CITY OF CARMEL, INDIANA VENDOR: 027290 ® ONE CIVIC SQUARE ORBIE BOWLES CHECK AMOUNT: $*******437.97* :\ ��a' CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK NUMBER: 332917 �M,�TON�. INDIANAPOLIS IN 46256 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 13.01 GASOLINE 1120 4343002 424.96 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 027290 ACCOUNTS PAYABLE VOUCHER ORBIE BOWLES IN SUM OF$ CITY OF CARMEL 7901 W I N DH I LL DR 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. INDIANAPOLIS, IN 46256 Payee $437.97 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 42-314.00 $13.01 1 hereby certify that the attached invoice(s),or 12/3/18 0 Kronos $13.01 1120 101 1120 101 0 43-430.02 $424.96 bill(s)is(are)true and correct and that the 12/3/18 0 Kronos $424.96 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, December 3,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r n ® v-"'�q- o RECEIPT !a m v on, o 0 -- -4 Cf) p ,„ 0 0 0 0 CD Rental Agreement Number: 309444763 x °' Vehicle Number: 81600536 D Cn c YOUR INFORMATION c v M m 0 JUNKER,JEAN z v PAYMENT METHOD: VISA XX3679 t CD m v 0 j YOUR RENTAL Cr — Picked up: LAS Date/Time: NOV 03, 2018@04:32PM O Returned: LAS CD Date/Time: NOV 07, 2018@01 :52PM Veh Group: Intermediate Veh Charged: Intermediate m Vehicle: HYUNDAI ELANTRA GT �-- W Odometer Out: 29822 Odometer In: 29901 ca CD �, G, �' o Fuel Reading : Full c oEn YOUR VEHICLE CHARGES r 0 -4 a DY@ 13.96 56.9: ow �'' PR@ 55.84 — 55.8d CD y. 3 bo YOUR TIME AND MILEAGE: 55.8j o O v m YOUR TAXABLE FEES m y o v **10.00% FEE 6.3: w c rt VEH LIC RECOUP 1 .85/DY 7.4( ODv � r -- YOUR SUBTOTAL m o o 0 TAXABLE SUBTOT 69.5( CD TAX 8.250% 5.7� C- YOUR NON TAXABLE ITEMS g ' CUST FAC CHARGE 4.00/RN 16.0( Q m 2.00% COUNTY SURCH 1 .71 3 c (n STATE SURCH 10.00% 6.9€ 3Cn TOTAL CHARGES 99.9( CCD o n NET CHARGES USD 99.9( 00 Cn YOUR TOTAL DUE: 0.0( 3 CD PAID ON VISA XX3679 CD "CONCESSION FEE RECOUP 0)0) 0)0n 0) 0) 0ADR 0@ 11 .00/DY EA= *T 0 00000 v' 0 00000 m v ilaa THANK YOU FOR RENTING WITH PAYLESS CL M n For inquiries or e-receipt visit CD 1Y41M1N.PAYLESSCAR 4A 4A 4A 0 4A 4A 4A 4A 4A 4A 4A 4A 4A 4A 4A 4A 4A -4 MMMM4A4A00000000000000 .4000000 Snyder, Denise W From: Bowles, Orbie Sent: Friday, May 18, 2018 8:17 AM To: Snyder, Denise W;Junker,Jean J Subject: FW: KRONOSWORKS 2018 - Registration Invoice Good Morning, Here is the conference registration.... Respectfully, Orbie Bowles Deputy Chief Carmel Fire Department 2 Civic Square, Carmel, IN 46032 317-714-8949 Cell 317-571-2600'Headquarters 317-571-4244 Fax 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: KronosWorks [mailto:kronosworks@askusa.com] Sent: Friday, May 11, 2018 3:34 PM To: Bowles, Orbie Subject: KRONOSWORKS 2018 - Registration Invoice THE WORLD'S LEADING Workforce Information Exchange NOV 4-7,2018 1 ARIA LAS VEGAS 1 Registration Invoice Orbie Bowles (obowles(&carmel.in.gov) Thank you for registering for KronosWorks 2018. Please use the link below to access your registration, view and book hotel accommodations, and make a payment online. Access your KronosWorks Registration For Checks: Please send checks along with a copy of the registration confirmation to: A-S-K Associates, Inc. c/o KronosWorks 1201 Wakarusa Drive, Suite C1 Lawrence, KS 66049 Attendee Information Registration#: 592 Name: Orbie Bowles Job Title Assistant Fire Chief Organization: Carmel Indiana Fire Department Address: 2 Civic Square Carmel, IN 46032 Email: obowles(d)carmel.in.gov Work Phone: 3175712675 Cell Phone: 317-714-8949 Attendee type: Customer Emergency Contact: Jean Junker 317-440-3316 Financial Summary KronosWorks Conference Registration $1,475.00 USD Add-Ons $0.00 USD Discount/Registration Code $0.00 USD Total Amount Due $1,475.00 USD 2 TM RESORT & CASINO LAS VEGAS Jean Junker 7901 windhill drive Conf No. 781025994 Arrival 2018-11-03 Departure 2018-11-07 DATE DESCRIPTION CHARGES CREDITS 2018-11-03 Deposit Applied 236.96 2018-11-03 Deposit Applied 947.44 2018-11-03 ARIA Room Revenue 209.00 2018-11-03 Room Tax-13.38% 27.96 2018-11-03 ARIA Resort Fee 20.00 2018-11-03 ARIA Resort Fee Tax 2.68 2018-11-03 ARIA Guest Overnight Parking 18.00 2018-11-04 ARIA Room Revenue 209.00 2018-11-04 Room Tax-13.38% 27.96 2018-11-04 ARIA Resort Fee 20.00 2018-11-04 ARIA Resort Fee Tax 2.68 2018-11-04 ARIA Guest Overnight Parking 18.00 2018-11-05 ARIA Room Revenue 209.00 2018-11-05 Room Tax-13.38% 27.96 2018-11-05 ARIA Resort Fee 20.00 2018-11-05 ARIA Resort Fee Tax 2.68 2018-11-05 ARIA Guest Overnight Parking 18.00 2018-11-06 ARIA Room Revenue 209.00 2018-11-06 Room Tax-13.38% 27.96 2018-11-06 ARIA Resort Fee 20.00 2018-11-06 ARIA Resort Fee Tax 2.68 2018-11-06 ARIA Guest Overnight Parking 18.00 2018-11-07 Mastercard -73.84 Total $1,110.56 $1,110.56 Balance $0.00 11/13/2018 M Agenda At-a-Glance I KronosConference Agenda Printout Preconference OCollanse All Q Saturday, November 3, 2018 Preconference Registration Opens at 7:30 a.m. Kronos TechKnowledgy Breakfast* 8:00 a.m.—9:00 a.m. Kronos TechKnowledgy Courses* 9:00 a.m.—5:00 p.m. Break* 10:30 a.m.—10:45 a.m. Kronos TechKnowledgy Lunch* Noon—1:00 p.m. Break* 2:30 p.m.—2:45 p.m. Sunday, November 4, 2018 Preconference Registration Opens at 7:30 a.m. Kronos TechKnowledgy Breakfast* 8:00 a.m.—9:00 a.m. Kronos TechKnowledgy Courses* 9:00 a.m.—5:00 p.m. Break* 10:30 a.m.—10:45 a.m. Kronos TechKnowledgy Lunch* Noon—1:00 p.m. Break* 2:30 p.m.—2:45 p.m. *Kronos TechKnowledgy is priced separately from Kronos Works,for an additional fee.Includes breakfast,lunch,and breaks and will be held at the ARIA. https://kronosworks.kronos.com/2018/agenda 1/1 11/13/2018 Agenda At-a-Glance I KronosConference Agenda Printout KronosWorks OCollanse All 0 Sunday, November 4, 2018 Registration Noon—8:30 p.m. r Welcome Dinner—reception style at ARIA 7:00 p.m.—9:00 p.m. Monday, November 5, 2018 Registration Opens at 7:00 a.m. Breakfast 7:00 a.m.—8:15 a.m. Opening General Session 8:30 a.m.—10:00 a.m. Break 10:00 a.m.—10:30 a.m. Opening General Session 10:30 a.m.—12:00 noon Exposition Opens at Noon Lunch-Meet and Greet by Industry 12:15 p.m.—1:30 p.m. Conference Sessions 1:45 p.m.—2:45 p.m. Education Workshops 1:45 p.m.—3:15 p.m. Break 2:45 p.m.—3:45 p.m. Conference Sessions 4:00 p.m.—5:00 p.m. Exposition Closes at 5:00 p.m. Customer Networking Dinners After 6:00 p.m. Q Tuesday, November 6, 2018 https:Hkronosworks.kronos.com/2018/agenda 1/3' �11/130akration Agenda At-o-61anoa|KronosConference / Opansat7�Oo � ! ' ' m ' � Breakfast � 7:30u.m.-8:3B0an. � | ' ExpositionLiast day ! ' Opens at8:3Oa.m. � � Conference Session 8,45a.m.-9,46am. . � Break | 8:45a.m.-10:45a.m.Education Workshopg ' � 10:30am.-1200p.m. ' Conference Sessions � 11'O0a.m.—l20Op.m. ' � / Lunch—MeetandGreetby|ndustry / � 12'15p.m.'1/15p.m.Conference Sessions i 1:30p.m.-2:30p.m. ' � � . Education Workshopl 1:30p.m.-3:00p.m. | | Break 2:30p.m.-3:30p.m.Conference Sessions , ' 3:45p.m.-4:45p`m. �Expgsitio�l . Closes at5:OOp.m. � � | Customer Appreciation pecial Event - ! ' 7:00p.m.-1I:00p.nz � . � Wednesday, November 7, 2018 � ! � ' Registration � � Opens at7:J0a.m. ' | Breakfast ' 7:30a.m.-8:30am- . Conference Sessions � � 0:30u.m.-6:30a.m. | ! � Education Workshop A(15-minute break at 10:00 a.m.) | | ! 8:3D]o.m.-10:00am. � / / Break � . � � 9L30o.m.-9:45a.ru Conference Sessions / � 8/agenda 213. .11/13tion Workshops Agenda At-a-Glance KronosConference 10:30 a.m.—12:00 p.m. Conference Sessions 11:00 a.m.—12:00 p.m. Lunch to Go Noon—12:30 p.m. hftps:Hkronosworks.kronos.com/2018/agenda 3/3 Snyder, Denise W From: Junker,Jean J Sent: Monday, December 3, 2018 10:10 AM To: Snyder, Denise W Subject: RE: The last day was 11/7 and we departed at approximately 1:00 p.m. From: Snyder, Denise W Sent: Monday, December 03, 2018 10:01 AM To: Junker, Jean J Subject: What day and time did you depart the Kronos Conference? Denise Snyder Accreditation Budget Administrator Carmel Fire Department 2 Civic Square,Carmel IN 46032 317-571-2600 Headquarters 317-571-2615 Fax dsnyder(a)carmel.in.aov j ; � 6 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. 1 4610 W . TROPICANA LAS VEGAS- NV 59103 h TERRIBLE HERBST 4240 00210087 4610 W, TROPICANA LAS VEGAS, NV 11/07/2015 978401435 01 ;20;01 Pm XXXXXXXXXX;iX �;'� . VISA INVOICE E•8701086 RUTH 00762 Pu•1P�__:;T_ 6 �. , LN :'s. ) REG 3.��4'�(i PR j; ;' �_L S3.�l: FEEL i:;TAL $ 13:01 Total = $ 13.01 CREDIT $ 13.01. Swiped Get rewarded on every fill-up at Chevron with a Techron Advantage card, See app for details . Keep Receipt. 2 WIN! Enter Online At TERRIBLEHERBST.COM,