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191674 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352934 Page 1 of 1 0 ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $175.00 CARMEL, INDIANA 46032 19546TRADEWINDS DRIVE NOBLESVILLE IN 46062 CHECK NUMBER: 191674 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 175.00 EXTERNAL TRAINING TRA ,-j OF CAgM£ S CITY OF CARMEL Expense Report (required for all travel expenses) a A NOIPNP- EMPLOYEE NAME: r ��o -,a DEPARTURE DATE: TIME: AM DEPARTMENT: RETURN DATE: \Q -`�V \Q TIME. `y AM PM� REASON FOR TRAVEL: �o,�' DESTINATION CITYQ_ ��J V EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE y TRAVEL REIMBURSEMENT TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 10/17/10 $25.00 $25.00 10/18/10 $50.00 $50.00 10/19/10 $50.00 $50.00 10/20/10 $50.00 $50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Totall $0.00 $0.001 $0.00 $0.00 $0.001 $0.00 $0.00 $0.001 $0.00 $175.00 $o.00 DIRECTOR'S STATEMENT' I eby affirm that all ex enses4isted conform to the City's travel policy and are within my department's appropriated budget. Director Signature: d c 1 H� Date: J r City of Carmel Form ER06 Revision Date 11/3/2010 Page 1 Hilton y� TT� y 53 Indiana State Route 933 •South Bend, IN 46637 Garden. Inr Phone(574)232 -7700 Fax(574)232 -7711 South Bend Reservations— Na me Address www.StayHGI.coni or 1 877 STAY HGI FRYE,STEVEN Room 3311Q2 2 CIVIC SQUARE Arrival Date 10/18/2010 6:32:OOPM Departure Date 10120/2010 CARMEL, IN 46032 Adult/Child 1/0 US Room Rate 96.00 RATE PLAN C -BLUE H H# AL: CAR: CONFIRMATION NUMBER: 3396143584 10/20/2010 PAGE 1 I )ATE DFSCRI�� N �H CREDITS BAL 1 011 71201 0 CHECK ADVANCE DEPOSI MSCHROE 368986 $216.96 (NUMBER 190788) 10/18/2010 GUEST ROOM EMGRAUE 369445 $96.00 TheHilto—barnily 10/18/2010 RM -SALES TAX EMGRAUE 369445 $6.72 10118/2010 RM -OCC TAX EMGRAUE 369445 $5.76 10/19/2010 GUEST ROOM EMGRAUE 369773 $96.00 �fJ 10/19/2010 RM -SALES TAX EMGRAUE 369773 $6.72 Milton 10/19/2010 RM -OCC TAX EMGRAUE 369773 $5.76 BALANCE $0.00 CONRAD EXPE SE REPORT SUMMARY q(P pOU S L ETREr 10118/10 10/19/10. STAY TO AL ROOM T $108.48 $108.48 $21 i.96 DAILY T TAL $108.48 $108.48 $21 .96 O BamD Gardenlnn HiI IDR GrRnll V8C8IlOD8 Clnt7l DATE OF CHARGE FOLIO N0. /CHECK NO. ACCOUNT NO. 1rw EKMEUOW SUITES CARD MEMBER NAME AUTHORIZATION 97529 A INITIAL ESTABLISHMENTNO. &LOCATION TO 4S�arm CARD UOLOFA PAY.M aT PURCHASES SERVICES S A TAXES U W. Official Spoasor TIPS MiSC. CARD MEMBER'S SIGNATURE TOTAL A,%IOUNT PA MERCHAHD[SE A..DIOR SERVICES PURCHASED ON THIS CARD SHALL NOT HE RESOLD OR ReTURNED FOR A CASH RE"— �'V1ENT DUE UPON RECEIPT Milton Garde Q n 53995 Indiana State Route 933 South Bend, IN 46637 n den In Phone (574) 232 -7700 Fax (574) 232 -7711 South Bend Reservations Name &Address www.StayHGI.com or 1 877 STAY HGI FRYE, STEVEN Room 425/02 2 CIVIC SQUARE Arrival Date 10/18/2010 6:33:OOPM Departure Date 10/20/2010 7:09:OOAM I CARMEL, IN 46032 Adult/Child 1/0 US Room Rate 96.00 RATE PLAN C -BLUE G ZG HH# AL: CAR: CONFIRMATION NUMBER 3396143584 10/20/2010 PAGE 1 DESC RIPTION ID REF 10/1712010 CHECK ADVANCE DEPOSI MSCHROE 368987 $216.96 (NUMBER 190788) 10/18/2010 GUEST ROOM EMGRAUE 369471 $96.00 TheHiltanF=ily 10118/2010 RM -SALES TAX EMGRAUE 369471 $6.72 10/18/2010 RM -OCC TAX EMGRAUE 369471 $5.76 10/19/2010 GUEST ROOM EMGRAUE 369799 $96.00 (M 10/19/2010 RM -SALES TAX EMGRAUE 369799 $6.72 Hilton I 10/19/2010 RM -OCC TAX EMGRAUE 369799 $5.76 BALANCE $0.00 CON RACY EXPE SE REPORT SUMMARY DOU&LETkEV 10/18110 10/19/10 STAY TOTAL ROOM T $108.48 $108.48 $216.96 DAILY T TAL $108.48 $108.48 $2115.96 e Hilton G� Gardenlnn Hilton Grand Vacations Club' ACCOUNT NO. DATE OF CHARGE FOLIO NO. /CHECK NO. ow HOM7VOOD SUITES CARD MEMBER NAME AUTHORIZATION 97530 B INITIAL ESTABLISH MENTNO. LOCATION ESTARLLSHMFhT..GR ToMINSMFrTO CARD HO LOFamRPArMFm PURCHASES SERVICES TAXES Official Sponsor TIPS MISC. CAR X D MEMBER'S SIGNATURE TOTAL AMOUNT VJERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT RE RESOLD OR RETURNED FOR A CASH REFUND- PAYMENT DUE UPON RECEIPT H 1 lton 53995 INDIANA S.R. 935 Garde I�� SOUTH BEND E 46637 1 TELEPHONE (573) 232-7700 FAX (574) 232-7711 RESERVATIONS NAME ADDRESS www.hillon.com or 1 800 HILTONS FRYE, STEVEN ROOM 3041K1J 2 CIVIC SQUARE ARRIVAL DATE 10117/2010 10:42:OOPM CARMEL, IN 46032 US DEPARTURE DATE 1011812010 10:19:OOAM ADULT/CHILD 210 ROOM RATE $116.00 RATE PLAN LV4 Hhonors AL: CONFIRMATION NUMBER: 3398937592 111412010 PAGE 1 DATE DESCRIPTION ID REF NO CHARGES CREDITS BALANCE 10117/2010 CHECK (NUMBER 190788) MSCHROE 368974 $131.08 1 011 7120 1 0 GUEST ROOM CALKIRE5 369069 $116.00 10/17/2010 RM -SALES TAX CALKIRE5 369069 $8.12 10/17/2010 RM -OCC TAX CALKIRE5 369069 $6.96 BALANCE $0.00 EXPENSE REPORT SUMMARY 10/1712010 STAY TO AL ROOM T $131.08 $131,08 DAILY OTAL $131.08 $131.D8 0 L ACCOUNT NO DATE OF CHARGE FOLIO 999798 CARD MEMBER NAME I AUTHORIZATION INITIAL I ESTABLISHMENT NO ESTABLISHMENT AGREES TO i PURCHASES SERVICES LOCATION TRANSMIT TO CARD HOLDER FOR TAXES TIPS MISC TOTAL AMOUNT MERCHANDISE AN DIOR SERVICES PURCHASED ONTHIS CARD SHALL NOT BE RETURNED FOR A CASH REFUND PAYMENT DUE UPON RECEIPT Hilt 53995 INDIANA S.R. 973 Ga_ rden lnr SOUTH BBEND. A (574 TELEPHONE (57a) ?32 -77 700 FAX (574) 27? -7711 RESERVATIONS NAME ADDRESS www- hiltco.com or 1 800 HILTONS FRYE, STEVEN ROOM 2041K1J 2 CIVIC SQUARE ARRIVAL DATE 10117/2010 10:45:OOPM CARMEL, IN 46032 US DEPARTURE DATE 10118/2010 6:59 OOAM ADULT/CHILD 210 ROOM RATE $116.00 RATE PLAN LV4 Hhonors AL: CONFIRMATION NUMBER: 3398937592 111412010 PAGE 1 DATE DESCRIPTION ID REF NO CHARGES CREDITS BALANCE 10117/2010 CHECK (NUMBER 190788) MSCHROE 368975 $131.08 10117/2010 GUEST ROOM CALKIRES 369037 $116.00 1 011 712 0 1 0 RM SALES TAX CALKIRES 369037 $8.12 1011712010 RM -OCC TAX CALKIRE5 369037 $6.96 BALANCE $0.00 EXPENSE R PORT SUMA ARY 10/17/2010 STAY TO AL ROOM T $131.08 $131.08 DAILY O TAL $131.08 $131.08 O ACCOUNT NO DATE OF CHARGE FOLIO 99980 B T CARD MEMBER. NAME AUTHORIZATION INITIAL 1 ESTABLISHMENT NO ESTABLISHMENT AGREES TO PURCHASES SERVICES LOCATION TRANSMIT TO CARD HOLDER FOR TAXES TIPS NIISC T \I 0 TO L A� OU, T NIERCHANDISE AND /OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RETURNED FORA CASH REFUND PAYMENT DUE UPON RECEIPT Snyder, Denise W From: Hilton Garden Inn Confirmed hiltongardeninn @res.hilton.com] Sent: Tuesday, October 05, 2010 10:37 AM To: Snyder, Denise W Subject: Hilton Garden Inn Confirmation #3396143584 n Hilton Garden Inn South Bend a s 53995 Indiana Siatz Route 933 r� South Bend. IN Ignited States, 46637 Te! 1 5t4-232-7700 Fax, 1 574-232-7 Confirmation Number: 3396143584 Click here to view or edit your reservation. Make the Most of Your Stays Name; Steven Frye Join Hilton Arrival Date 18 Oct 2010 HHonors" Stay t a y Departure Date 20 Oct 2010 participating t':stel in the Hilton Worldwide Check -in Time: 3 00 Pill "I portfolio and you re on your way to ea riling Chect: -out Time 12:00 PrO free nights 1 Joln Now Rate Information: Rate Type: THE BLUE CARD SVOPOS Rate per night: G6.00 USD Earn up to 30,000 Total for Stay per Roorn cry HHonors points Rate 24,96 J 00 USD with the no- annual fee Taxes USD Hilton HHonors Credit Total 216.96 USD Card from American Total for Stay: 216.96 USD Express, Earn InCU:'es estima!ed taxes and service cha ges +Gra:.. not 20,000 HHonors incl,.,ded.] bonus points after Your first purchase on Tax: the card! Click here to Thare is a 7.00 Per Rcom Per Night tax and a 5 Cr0'% Per learn more and apply Room Per Night secondary tax Additional Charges: Self parking 0.001night HHONORS Sri =t D vrti, Rate Rules and Cancellation Policy: 10/5/2010 I CA L I VI Snyder, Denise W From: Hilton Garden Inn Confirmed hiltongardeninn @res.hilton.com] Sent: Tuesday, October 05, 2010 10:38 AM To: Snyder, Denise W Subject: Hilton Garden Inn Confirmation #3396143584 Hilton Garden Inn South Bend 53995 InC ana State Route �:r South Bend IN United Sia'es. 46637 Tel 1 574 -232 -7700 Fax '1 574- 232 -77i1 Confirmation Number: 3396143584 Click here to view or edit your reservation. Make the Most of Your Stays Nar1e Steven Frye Join Hilton Arrival Da:v 18 Oct 2010 HHonors Stay at a participating hotel on Departure Date', 20 Oct 2010 the Hilton Worldwide Uiicck_in Time 3:00 Ptt4 portfolio and you're on your gray to eaming Check -out Time 12 00 PM free.niohts. 1 Join Nowr Rate Information: Rate Type: QTA THE BLUE CARD SYP.IPOS Rate per night: 95.00 USD Earn up to 30,000 Total fcr Stay per Room c' Rate 1� 00 USD HHonors points Ta s 24,96 USD with the no- annual fe:: Tote, 216 96 USD Hilton HHonors Credit Card from American Total for Stay: 216.96 USD h: y Express' Earn Includes estirnated taxes and sefvice charges tGratuihes not 20.000 HHonors ncluded bonus points after your first purchase on Tax: the card' Clink here to There is a 7.00 Per Room Per Night tax and a 6.00"X, Per learn more and al Room Per Night secondary tax. Additional Charges: Self parking 0.001night H H N R Rate Rules and Cancellation Policy: 10/5/2010 Snyder, Denise W From: Hilton Garden Inn Confirmed hiltongardeninn @res.hilton.com] Sent: Tuesday, October 05, 2010 11:00 AM To: Snyder, Denise W Subject: Hilton Garden Inn Confirmation #3398937592 Hilton Garden Inn South Bend ,W kYt� 53945 Ir,;;dna State Route South Bend IN r l_Ini;ed States. 4%637 Tel 1 574 232 7700 Fa: 57. -2 3: 11 Confirmation Number: 3398937592 Click here to view or edit your reservation. Make the Most of Steven Frye Your Stays Name Join Hilton Arrival Date 17 Oa 2010 HHonors Stay at a aeP- •r a ure Gar e 13 Oct 2010 participating hotel in the Hilton Worldwide Check. -in lime 3 01- PN1 porttoGo and you re on your way to earning Check -cut Time 1200 PM free nights- ►Join Now...... Rate Information: Rate per night 116.00 USD Total for Stay per Room. Rate. i 16 00 USD Earn up to 30,000 Taxes 15 0n USD HHonors points Total 131 08 USD with the no- annual fee Total for Stay: 131.08 USD Hilton HHcnwr Credit d 52Nice charges. iGratuwes .31 I:zclu.,_° wsi�: yt�d tax -a and Card Plan Anerican nclunetf j Express''. Earn 20.000 HHonars Tax: bonus pcints after are is a Per Room Per blight tax and a 6 CO Pe: your first purchase en Ro nn Per N gnt ser_ondaoy tax the card', Click here to learn more and apply Additional Charges: Seli parking 0.00 1night s Rate Rules and Cancellation Policy: H HONORS Your reservation is guaranteed for late arrival. _n ,v Pfeasta contact us should you need to cancel your reservation 10/5/70 i u Snyder, Denise W From: Hilton Garden Inn Confirmed hiltongardeninn @res.hilton.com] Sent: Tuesday, October 05, 2010 1 1:00 AM To: Snyder, Denise W Subject: Hilton Garden Inn Confirmation #3398937592 Hilton Garden Inn South Bend 53905 Indiana State Rouse 6 c 3 ,F South Bend, IN United States. 46637 Tel: 1 574- 232 -7700 Fax. 1 574-232-7711 Confirmation Number: 3398937592 Click here to view or edit your reservation. Make the Most of Your Stays Name Steven Frye Join Hikon Arrival Date 17 Oct 2010 HHonors Stay at a participating hctol in Dapartun Date 15 Oct 2Q10 the Hilton Worldwide Check -iii rime 3 00 PM portfolio and you're cn your way to earning Check -out Time 1200 PM free nights if Join Now Rate Information: Rate per night: 11600 USD Total for Stay per Room Rate l i b -00 USD Earn up to 30,000 Taxes 1 -7.08 USD HHonors points Total 11 08 USD with the no- annual fee Total for Stay: 131.08 USD Hilton HHonors Credo Includes estimated taxes and service charges (Grata ties not Card from American nclu Cl Express Earn 2.0,000 HHonors Tax: bonus points after There is a 7.00 ir, Per Room Per Night tax and a 6.00`0 Per your first purchase on Room Per Nigh, seconcary tax the card! Click here to learn more and apply Additional Charges: Self parking 0.00/night k_ =d Rate Rules and Cancellation Policy: m H H O I V O R S Your reservation is guaranteed for !ale arrival. aurCrr rr ^��wv Please contact us should you need to cancel your reser, +atron. 10/5/2010 01Ul UCL111 S rldLUFU L.011C 1VLLt11d` L UI11Crcncc i�.CL Uniine Skip to Main Content 3-. BRUNACINI'S Hazard Zone Management Conference 1oba l risk innovations T INSPIRING SOLUTIONS If you have requested payment via Purchase Order. Please print this invoice and W9 form, insert your PO# and process for payment. Checks should be make payable to: Global Risk Innovations Inc. PO Box 534642 Atlanta, GA 30353 -4642 Federal Tax ID #68- 0680293 Download the W9 form to provide to your Accounts Payable Dept. here: W9 Form Invoice Registration ID: 26902683 Registration 8/30/2010 Date: Invoice Date: 8/30/2010 Issued By: Global Risk Innovations Federal Tax ID 468- 0680293 Event: Brunacini's Hazard Zone Management Conference Date/Time: Monday, October 18, 2010 8:00 AM Wednesday, October 20, 2010 12:00 PM (Eastern Time) Registrants Registration Name Company /Organization Type ID 6902683 Mr. Steven Frye Carmel Fire Department Full Registration 26903416 Mr Adam Harrington Carmel Fire Department Full Registration 26903481 Mr. Jim Buttler Carmel Fire Department Full Registration 26903612 Mr. Jim Toney Carmel Fire Department Full Registration littps /wNvw.regonline.ca/ register /invoice.aspx ?Eventld= 851944 &Attendeeld= LdDyd9RC3gEYPF... 9/2/2010 LJi U11Ul.1E11 J liULU /U L.VIB- L�LCII IGL III' -I IL `.V L il1.E 1,L Ll 1 -2 II L L i� Billing Information Steven Frye Carmel Fire Department 2 Civic Square Carmel, IN 46032 United States 317 571 -2606 sfrye @carmel.in.gov Fee Summa Fee Quantity Unit Price Amount Full Registration Event Fee 4 $460.00 $1,840.00 Subtotal: $1,840.00 ptal: $1,840.00 our total includes a group discount savings of $100.00. Transaction Summa Transaction Type Date Amount Balance Transaction Amount 8/30/2010 $1,840.00 $1,840.00 Current Balance: $1,840.00 Payment Information Payment Method: P.O. PO Number: 2010 -4506 Payment Full Registration Oniy: 5485.00 USD Instructions: ALL REGISTRATIONS INCLUDE THE BLUE CARD COMMAND CERTIFICATION PROGRAM 50 HOUR ONLINE COURSE Payment methods accepted: Credit Card: Visa, MasterCard, American Express Other: Purchase Order (have PO# available for registration process) Print our 11 form to provide to your Accounts Payable Dept. Payments should be made to: Global Risk Innovations PO Box 534642, Atlanta, GA 30353 Fed. Tax ID #68 -0680293 Refund Information No refunds after October 1 st, 2010 regonii le ;1,1 o f aCtiVeNETWOFK https: /www.regonline.ca/ register /invoice.aspx?Fverntld =85 1944 &Attendeeld= LdDN,d9RC3gEYPF... 9/2/2010 VOU' ,HER NO. WARRANT NO. ALLOWED 20 Adam Harrington IN SUM OF $175.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 43- 430.02 $175.00 1 hereby certify that the attached invoice(s), or 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 NOV 8 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rey_ 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $175.00 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 Clerk- Treasurer