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Home My WebLink About332950 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