HomeMy WebLinkAbout332982 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 363632
ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: $*******535.52*
CARMEL, INDIANA 46032 4102 S:BLACK OAK LANE CHECK NUMBER: 332982
NEW PALESTINE IN 46163 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 99.74 OTHER MISCELLANOUS
1120 4343002 435.78 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363532
DENISE SNYDER IN SUM OF$ CITY OF CARMEL
4102 S. BLACK OAK 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.
NEW PALESTINE, IN 46163
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
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: Southwest Airlines <southwestairlines@ifly.southwest.com>
Sent: Tuesday, December 4,2018 12:02 PM
To: Snyder, Denise W
Subject: Denise W Snyder's 03/11 Los Angeles trip (OEL2JZ):Your reservation is confirmed.
Here's your itinerary and other important travel information.
View our mobile site I View in,-browser
Southwest
Manage flight I Flight Status 1.My Account
Hi Denise W,
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 r LAX
Indianapolis to Los Angeles
Confirmation#OEL2JZ Confirmation date: 12/04/2018
PASSENGER Denise W Snyder
RAPID REWARDS# Join or Log in
TICKET# 5262415047681
EXPIRATION' December 4,2019
EST. POINTS EARNED 2,227
Rapid Rewards@ points are only estimations.
Your itinerary
Flight 1: Monday, 03/11/2019 @
DEPARTS ARRIVES
FLIGHT IND 03:25PM LAX 05:10PM
#0363
Indianapolis Los Angeles
FlightFriday, 03/15/2019 _ 0
1
DEPARTS ARRIVES
FLIGHT LAX O3:5OPM DEN O7:O5PM
#0300
Los Angeles Denver
Stop: tChange planes
DEPARTS ARRIVES
FLIGHT
#0956 DEN O8:25PM IND 12:45AM
_
Denver Indianapolis
Payment information
Total cost
Air-OEL2JZ Visa ending in 4658
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:5262415047681 -
Prepare forlakeoff
24 hours before your departure:
Check-in on Southwest.com®or usingthe Southwest Mobile App. Use our mobile
pP Y
device and receive a mobile boarding pass.
O30 minutes before your departure:
Arrive at theate prepared to board.
9 p P _
10 minutes before your departure:
This is the last opportunity to board our flight if you are resent in the ate area and
pP tY Y 9 Y p 9
have met all check-in requirements.
If you do not plan to travel on your flight: Things happen, we understand! Please let us
know at least 10 minutes prior to your flight's scheduled departure if you won't be traveling.
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See more travel tips
2
i
CPSECenter for.Public Safety.Excellence, Inc.
Center for 4501 Singer Court, Suite 180
Public Safe Chantilly, 46 20151
/ � ( 03) 691-4620
info@cpse.org
Excellence
www:cpse.org
i
i
INVOICE
BILL TO INVOICE# 05-13470
j Carmel Fire Department DATE 10/12/2018
j Attn: Denise Snyder DUE DATE 11/11/2018
2 Civic Square TERMS Net 30 Days
Carmel, IN 46038
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
j 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 Excel Conference forCraig Phillips 1 695.00 695.00
-----------.. ....... ...... --- ---------
To
---- --.To make your payment.by credit card,please call our,main office at BALANCE DUE $49865.00
703-6914620 and ask for Katie Jones.To make your payment by
check,please make checks payable to"Center for Public Safety
Excellence,Inc.and;mail to the address at the top of this invoice.
j Thank your
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363532
IN SUM OF$ CITY OF CARMEL
DENISE SNYDER
4102 S. BLACK OAK 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.
NEW PALESTINE, IN 46163
Payee
$99.74
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 42-390.99 $99.74 1 hereby certify that the attached invoice(s),or 12/3/18 0 Award-Martin $99.74
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
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SALES ORDER Page: 1
rM%RDS
r PPARPL ORDER NUMBER. 1144160
ORDER DATE: 11/29/2018
K2 Awards & Apparel
4128 JaCgU@ Street
SALESPERSON: 0499
Richmond, VA23230 CUSTOMER NO: SNY2600
(866) 794-4122
www.k2awards.com
SOLD TO: SHIP TO:
Denise Snyder Denise Snyder
4102 S Black Oak Lane 2 CIVIC SQ
New Palestine,IN 46163 Carmel Fire Department
Carmel,IN 46032
CONFIRM TO:
Denise Snyder
CUSTOMER P.O. SHIP VIA NEED DATE TERMS
EXPRESS 12/03/2018 Net 30
BIN ITEM NUMBER DESCRIPTION ORDERED PRICE AMOUNT
RH-3 RFB805 10"Bronze Cast Metal Finish P 1 69.990 69.99
Net Order: 69.99
Thank you for your businessM Less Discount: 0.00
Freight: 29.75
Sales Tax: 0.00
Order Total: 99.74
Less Deposit: 99.74
Order Balance: 0.00
^L HWHKUJ HF'IrHKtL tiV4'1:04147ti VH
Amount
19974
Date 11/29/2018
Date Posted 11/29/2018
- Reference Number KH2H16W3