The URL can be used to link to this page

Home My WebLink About332940 12/06/18 W Wq CITY OF CARMEL, INDIANA VENDOR: 079900 ONE CIVIC SQUARE GARY DURK CHECK AMOUNT: $*******440.78* q��TON jr� CARMEL, INDIANA 46032 12610 OVERTURE T 3s RIVE CHECK CHECK NUMBER: 3329408 DATE:DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 440.78 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 079900 GARY DUFEK IN SUM OF$ CITY OF CARMEL 12610 OVERTURE DRIVE 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 $440.78 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 $440.78 1 hereby certify that the attached invoice(s),or 12/4118 0 Flight to Excellence Conference $440.78 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 Ua _ 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: Gary Dufek <garyd12610@gmail.com> Sent: Tuesday, December 4, 2018 1:45 PM To: Snyder, Denise W Subject: Fwd: Gary Dufek's 03/11 Los Angeles trip (OKAOQV):Your reservation is confirmed. Here you go ---------- Forwarded message --------- From: Southwest Airlines <southwestairlineskifly.southwest.com> Date: Tue,Dec 4, 2018 at 1:39 PM Subject: Gary Dufek's 03/11 Los Angeles trip (OKAOQV): Your reservation is confirmed. To: <GARYD12610gamail.com> Here's your itinerary and other important travel information -, -- View our mobile site l View in browser . Southwest Manage Flight] Flight Status I My Account Hi Gary, fi We're looking forward to flying together! It can't come soon enough. Below y u'll find your itinerary, important travel information, and trip receipt. See o you onboard soon! MARCH 11 -MARCH 15 IND LAX Indianapolis to Los Angeles Confirmation#OKAOQV Confirmation date: 12/04/2018 PASSENGER Gary Dufek RAPID REWARDS# 20190475200 TICKET# 5262415086843 EXPIRATION' December 4,2019 EST. POINTS EARNED 2,255 Rapid Rewards@ points are only estimations. 1 Your itinerary Flight 1: Monday, 03/11/2019 DEPARTS ARRIVES FLIGHT #0363 IND 03:25PM LAX 05:10PM - Indianapolis Los Angeles FlightFriday, 03/15/2019 . p DEPARTS ARRIVES #FLIGHT30T 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-OKAOQV Visa ending in 9094 Base Fare $ 375.61 Date: December 4, 2018 U.S.Transportation Tax $ 28.17 Payment Amount:$440.78 U.S.9/11 Security Fee $ 11.20 U.S. Flight Segment Tax $ 12.30 : U.S. Passenger Facility Chg $ 13.50 Total $ 440.78 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,,aslong as the new.travel is completed by-the-expiration date. Your ticket number:5262415086843 p . Pre are for takeoff , 24 hours before your departure: Check-in on Southwest.com®or using the Southwest Mobile App. Use your mobile device and receive a mobile boarding pass. 30 minutes before your departure: Arrive at the ate prepared to board. 9 2 i i I Center for Public Safety Excellence,Inc. Center for 4501 Singer Court, Suite 180 Public Safe Chantilly,VA 2015.1 ( 03) 691-4620 info@cpse.org Excellence www.cpse.org INVOICE BILL TO INVOICE.# 05-13470 Carmel Fire Department DATE 10/12/2018 Attn: Denise-Snyder DUE DATE 11A 1/2018 2 Civic Square TERMS Net 30 Days Carmel, IN 46038 I 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 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 .... .......... .. - ---- To make your payment by credit card,please call our main office at BALANCE DUE $065.00 703-691-4620 and ask for Katie Jones.To make your payment by V 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