HomeMy WebLinkAbout332950 12/06/18 %'"� �� CITY OF CARMEL, INDIANA VENDOR: 115275
j ® Yl ONE CIVIC SQUARE MARK GUGEL CHECK AMOUNT: $*******440.78*
=9,,��TON� ?� CARMEL, INDIANA 46032 9881,YOUNGWOOD LANE CHECK NUMBER: 332950
" FISHERS IN 46038 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 - 440.78 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 115275 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARK GUGEL IN SUM OF$ CITY OF CARMEL
9881 YOU NGWOOD LANE 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.
FISHERS, IN 46038
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 12/4/18 0 Flight for CPSE 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
� -t
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
Snyder, Denise W
From: Gugel, Mark E
Sent: Tuesday, December 4, 2018 11:53 AM
To: Snyder, Denise W
Subject: FW: Mark Edward Gugel's 03/11 Los Angeles trip (ODRFGO):Your reservation is
confirmed.
From:Southwest Airlines<southwestairlines@ifly.southwest.com>
Sent:Tuesday, December 4, 2018 11:52 AM
To:Gugel, Mark E<MGugel@carmel.in.gov>
Subject: Mark Edward Gugel's 03/11 Los Angeles trip (ODRFGO):Your reservation is confirmed.
Here's ydur itinerary and otherAmportant travel information.
_View our mobile site I View in,browser
Southwest _
Manage..Flight I Flight:Status My`Account
}
__
importantHi Mark Edward,
We're looking forward to flying together! It can't come soon enough. Below
you'll find your itinerary, . . . trip receipt.
you z
onboard soon!
MARCH 11 -MARCH 15
IND �p LAX
Indianapolis to Los Angeles
Confirmation#ODRFGO confirmation date: 12/04/2018
PASSENGER Mark Edward Gugel
RAPID REWARDS# Join or Log in
TICKET# 5262415043853
EXPIRATION' December 4,2019
EST. POINTS EARNED 2,255
Rapid Rewards®points are only estimations.
�You'r itinerary
1
Flight 1: Monday, 03/11/2019 Est. Travel Time: 4h 45m VVanna Get Away@
DEPARTS ARRIVES
FLIGHT
#0363 IND 03:25pM LAX 05:10PM
Indianapolis Los Angeles ^
FlightFriday, 03/15/2019 Travel Time: 5h 55m Wanna Get Away
DEPARTS ARRIVES
FLIGHT LAX 03:50pM DEN 07:05PM
#0300
Los Angeles Denver
Stop: AChange planes
DEPARTS ARRIVES
FLIGHT
#0956 DEN 08:25pM IND 12:45AM
'
Denver Indianapolis
Payment information.
-
Total .
Air-ODRFGO Visa ending in 6243
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.Jf you decide to make a.change to,your current itineraryit 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:5262415043853
Prepare 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.
O30 minutes before your departure:
Arrive at the ate prepared to board.
9
10 minutes before your departure:
2
i
U
Center for Public Safety Excellence, Inc.
Center for 4501 Singer Court, Suite 180
Public Safe
Chantilly,VA 20151
( 03)691-4620
Excellence info@cpse.org
www;cpse.org
INVOICE
i
BILL TO INVOICE# 05-13470
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
i
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
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
I .- -----_---.... _..... ... .. .... .....------- -_ ----- ..... ... .. ... .. ....-...... ... .........----------......
To make your payment by credit card,please call our main office at BALANCE DUE $49865.00
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
I
t