HomeMy WebLinkAbout166672 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350979 Page 1 of 1
0 ONE CIVIC SQUARE JIM FOSTER
CARMEL, INDIANA 46032 217 EASTMAN ROAD CHECK AMOUNT: $412.20
CHESTERFIELD IN 46017
CHECK NUMBER: 166672
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 412.20 EXTERNAL TRAINING TRA
i
I
Date: 21NOV08 E- Ticket Nbr:
Depart Arrive Fare Code Issued Date:
Washington- Reagan National, Mianapolis. IN Luggage Charge Name /Place of I
EXB.`' 0122606'
Total Pieces 3 USD140.00 Retain this r
FOSTER /JAMES Total
FARE 140.00 Form of Payment:
Lugga
E- Ticket Nbr: E0127523191872
EXB# 0122606999271
TOTAL USD 140.00 Confirmation Nbr: OEOB80
PASSENGER RECEIPT
Cnw a.
Date: c-1.) wjv(
Depart Arrive Fare Code ss"-",
a m
Total P
VOSTER/j AM LS Total I
F E 40. 00 Fotrn of Fl,*i
Luggage ChargE
E-Ticker. Nor: FO:.._ 75
TOTAL USE) N L
itior ir: OEOBSO
PASSENGER RECTIPT
National Emergency Training Center
U.S. Department of Homeland Security
16825 S. Seton Avenue
Emmitsburg, MD 21727 -8998
4 FEMAA
F� L J
qND SE
September 3, 2008
Mr. James Palmer Foster
7103 Stubbington Lane
McCordsville, IN 46055
Dear Mr. Foster:
Welcome to the Departm ^:nt of Homeland] Security— L States Fire Administration's National Emergency
Training Center (NETC) home of the National Fire Academy and Emergency Management institute. We are
pleased to inform you that you have been accepted for:
R206: FIRE /ARSON ORIGIN CAUSE INVEST.
November 10, 2008 To November 21, 2008
Enclosed is information that you need to plan your travel (TRAVEL DATES) and training. Please read it
carefully. If you are eligible to receive a stipend, please note that there are changes in our reimbursement
policies.
Students staying on campus must purchase a meal ticket. To find the total cost of the meals please go to
http: /www usfa dhs. og v %downloads /pdfINETC Welcome Package.pdf Click on "Food Service" in the Bookmarks
to the left of your screen or go to page 17. For additional information please contact Guest Services as
indicated in the Welcome Package. The Welcome Package contains information on lodging, transportation,
reimbursement, dress code, etc. PLEASE BE SURE TO -READ i iUS PACKAGE rRiOR TO ivir»vu
YOUR TRAVEL ARRANGEMENTS.
Since you have been accepted into a class at NETC, lodging has been reserved for you. If you are a non -DHS
Federal employee, lodging will be reserved for you on the NETC campus. Please refer to the NETC Welcome
Package for the cost of lodging as well as the procedures for housing non -DHS Federal employees. If you are a
DHS employee, you must present a copy of your travel authorization at registration. Please refer to FEMA
instructions, policies, and comptroller grams pertaining to travel to NETC. If you are a foreign student, private
sector representative, or contractor to a State or local government entity, you are responsible for your own travel
and per diem costs, and lodging, payable upon arrival to NETC. USFA accepts credit cart payment (VISA,
MasterCard, Discover, or American Express) for lodging. PLEASE REFER TO THE NETC WELCOME
F.ACKAGF FOR _AIIDITONAL HOUSING INFORMATION.
If you are not able to attend this course, please notify us in writing at least 1 month prior to your course start date.
We have a waiting list of your colleagues who will take your place. Failure to notify us in writing may result in your
restriction from NETC and NTC classes. In addition, if your responsibilities or organization change, please notify us
in writing immediately. It may affect your eligibility to attend the course.
If you have any questions, please call (301) 447 -1035 or NETC- Admissions @dhs.gov.
Sincerely,
Jo�Ann Boyd., J I i lr 1,
Admissions Specialist
NETC Management Operations and.Support Services
Enclosures
www.fema.gov
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Foster
IN SUM OF
$41 2.2 0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 430.02 $180.00 1 hereby certify that the attached invoice(s), or
1120 43- 430.02 $232.20 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
DEC 0 8 2008
e
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 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))
Luggage Fees $180.00
Meal Ticket Fire Academy $232.20
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