HomeMy WebLinkAbout201001 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 357415 Page 1 of 1
ONE CIVIC SQUARE DUSTIN SCHOOLER
CHECK AMOUNT: $435.00
CARMEL, INDIANA 46032 swe s soo w
JAMESTOWN IN 46147 CHECK NUMBER: 201001
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 435.00 EXTERNAL TRAINING TRA
of C,4-
V fQ �eY \'AR:
i
CITY OF CARMEL Expense Report (required for all travel expenses)
/ry01ANA��
EMPLOYEE NAME: u. �_�s� \mac DEPARTURE DATE: TIME: C A7&PM
DEPARTMENT: RETURN DATE: TIME: AM M
REASON FOR TRAVEL: DESTINATION CITY:
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0.00
$0.00
8/14/11 $25.00 $65.00 $90.00
8/15/11 $65.00 $65.00
8/16/11 $65.00 $65.00
8/17/11 $65.00 $65 00
8/18111 $25.00 $60.00 $65.00 $150.00
$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 1 1 40-001 $50.00 $00,0 $0.00 $0.00 $0.001 $0.00 $0.00 $325.001 $0.00
r
DIRECTOR'S STATE Z L,h eby fi t all�es�p Fiset listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: 16 Date:
City of Carmel Form ER06 Revision Date 8/25/2011 Page 1
-x,, s+ r '-'s"`p,� r"F' rt 1 1 •C� iii ra. ,y,`{w� ,r,,�' �t z
�1.1r�' 9�1} ,d r� C y a r S t- d� Y l t t
m §k4FF M EFABERSONLY
a XC s r t
{�x•`3.ne'' i a?fA� rrpayy"s tr a. IAFF.. rnBrYlb'BrSCBii. rY1Aka, D FIREPAG
sr
feat
�2a1y�Jhi >.PRdt1o.Cirrnp °s'�nite�tCC at -o., Ittti3ds'�: `f�sdmondsirrdreQlrn�cx `Q�1 toiv, P
dV �EIr aSei?!d�tn cor, unct4 th ths,Cior ilcjta bra Y t Ocaat}onsl
r a ,a r x �n roi• x "Y` t s E trig f9 r HEatih'.W3Z8rds OI lh0 Flre "SCrvICe/DvfDri� dC
k �r Enn rc errC.y� ed C ia�Sexvices'Conf. ecce f acs y F Barbera Omar a h edaca! 5e tsc�.
19 Yo (C= J
!}r ;AUgt S4 B M11 i s ue Gori3erence in Tina s ep TMs, FtR:P1i�
��c ➢ut-'^ f -1, r v.� to r as f Z r s 7
efY �tra;�JF�z+r �tal�tvlyrt�� a ow� ec
t w�s� >�rc� ava7a4314 orrty to tt1FF rtt3rrtbars
Jurrkl�Ptfi#Sr11ur$r att #rsS b s+rurt]tSJrrrrrEPrarit�sF '+A? r�a
brrerrilt tapt d +r rFaeeuda or, t'r. MW a 3 daJ rlarr�rL �reJ�tr ely' y i>F _ra.rst# r7c a rrd r/r rt' U 5 MEMBERS Yaurgpetsonr*I vnfuntary
Frrr"raurrdSxr s tl r "r��i y« r, FIREF'!1C carnriRUUan (�sarsona# check
ja'' va ta.,x• tF y. `7!tyV .t'..r r ore"i i'�r '�r' RtOriO ¢#tTR 4lfi ''td�sr mernb+3rsht i T rt1V yplJ p" rl thB�FlEPRC P ,r r ^fir LhT Tntst of Gttatan s't�oundl Drsd
J MU r' DutarriapcaA re tsterc. ou" ,tac: the
t ?,y�Fr t`.k s X` 'r r ,if 4
n a cr x x: Sy psurnlCart{euence l)ne ra isttntinn
Teats��11i�p a tk i Slo t��
f tsv ar .ri' i+e h '4.r ?"•�dr' i,n �iy, y a ,1=. tDM3 JTCf IrtdNldUdl
a +i Sttf +�i t' c'ar iz; I t $sFe�u"iiit5an rvaJ,Prtscl trl�Hpt, r
cn
L3 ��re,• trE' r+ tlnttexl States ttsderal elecaart iavrprtihtats
D sJli t`w'�a4 t r kY dF kf l3q ir>t fi eLIP �at1 d z� v 'ig t t�Gatatstan of °Wars IAFF,me+nt U S
ek Px,+�'.#� ba:t"a�Y 'S'. i.,�;n ,�q't ".,n1AFF t
c rues I'a�kSCrrcc:, Mf a, s!`tiuia,anJl: the F1AfPAC
C1Qtu�irx Cady x t" tiisci is tt s rs` SINc•+tion us.ils b 's is Ir iem +ersatr�
u x i �fa:r k r, r Q r
nr r -S a i,�S' c
r r ax d jflt� ii checks „or usethetrOwn:pc rsonalcirad #t
�}Nrsrcn l rc�o tt�r C l r Gfi �d rt a r
i�3t ant r s a r� r and ma not Bees( rdmt>esrsemsnt tor_ttselr
r3Rrnitl tyM �shar� S n��f 1r�aal'lspec s f contritSution Fe anal election IAVV proht6sts
i Drie t rtr n7Hsrrtli t Pg tos ntgsru oo e 3 FIRPAG tram DtxepiinQ unron or trrparalo
-n• rx;crn. t?° X i. r=t d r r.:ti Sa t •h. -�i a? h •7x r
?ll}seca�etr4dsutFsmPa�lt#psg x pasp rrloney one parson cannot ^wnta a gsonat
I �inroiiijtG fFlre S i hfeil Ils�rty:F3`q,r, �r5h�'e> ultlerre E ta�r Jo �RE�A
f h'X r r 4 'fS l.J� Y 1�.1'^.' x M y ant g
r ^dot rJ t) us k i ,�F su r r r eta E P g&Ihr�t tt a f M1r R Pie 'note ern!' cao-rttnbtrt�c rata FIFi£taAC'`
E F{t4$ Ftr3 d`F}trttjr net ri F v t[ P 3� ky S �i� a3r8 not: it tfEYftlCUbtp PrSV ou& FIRPAG
}T0.i��t L asr ar, As r S ay d cxtntribtylians end mattlhl dluctwns
r �t ����xt r tv3� ,t� r ,i s. yp reg(strauan farm par,ndlvsdual
'+C e n r �i' s i�k"t'',r r'� �I�htar"k�tAg$' G�rrilsseii c, d r sr s, 1
,r s rss tea; r s fix" us r„ ants "�:t .�P ;��GANA�dAtt MEtt�BEl4S 1'nu€ conrnhutioR Ol;
E *±6JjFf 1C9C! C#t 1! i x "�F >mx'uuicrt 't{"t'f "'$bUA {trSf�) al" f�raFa l0 FIFt PAC_. Qdhada
t7 wt atiu isf rfi� 5y bn Cap ren ar}d curs it[tc �s e,c iailj 1 t,$n�t{ rnrt�, r� i prt�vid05r1� n9mhersttig in ttta FIREPRC
k tilt u`"+,t�S PItP,�Ca rh:r+rU a�"er_ i i as }•irrehe +t fir a�f ulijrI°gh iY Loadetsh p Trettcl or Chairman's Cauritrl'¢nd'
sx !ehs t3� ss Gi�js�it�lL r lyA S tniumfCortfagdnce naure
{r s" w ard tt�a r t�
t i 5 #�U i ry Ir�t In b retFi�Fls2Rt�r�CxChots�rsens 4 n 7ms t pr i fw'kii Rq.
t t (vrm et sndnYdiial
4 �F' r, 533A xrr jk�Sitrt.srt�j aY �'.n➢`3rnuer
r dY E r:•" 5r .t";a i'yl: v "p: r az 4rv G4P Lrcr CS $SrtS. snrM 4 e6 v c
g' •�c--, 7 4 Thero `.'itre ivea a tlon i tar maktn
r "•7 s -,rx ..r• ...xv� 5 t" "t �.F pt, .r^ �T �rr u 3�t`c" p g
f sa t C3i9$ C+iCJaay� JS L?i>t4ustaJsT tP� t{�r+ll- ffUM Stti`1 bRt5FJtr7�� F FIFICPA,G eOntxEtiuti4ns r
�w rir�g,id rtl �f,da cat) r' r s �t r s
�Yr+3'' 3 e+ �fn t1
pt a I{ n ,l r �J�E��C) M.r+t 1
y t] U15At,�S'ri.s�c9m a ed
ltr Q V1S CrUC` s 1 FtREPAC' Chalrtnen 8 Col14c11 dAFF
rs a ladartdaavrPc3 ah'�' `a s 7 sue, x c n x; 4 m h v r
ZF
x u t Nii z �arnt tete ,r1 rat, Jar+� n ec[b v� a ar��o ambers ,rsiatung a pdre onal .voluntary
t'" r r t :y pOntrlbutirsn of rw758 ar�mbre<to FtREPAC wsll
nRF <iY�httttmh4rs� t�t ro ea "rttR zxJ
^r'•�S• tr.,a y rstttr ,�F�C�cs�n �.cntatled +en:�ttw FIRE}�AC f�rarm�ares
R;r P( kasc s+ itiirc J�Yxr�SPialt�tvutdx�rriQy�u ��ir��� 23�a' s' �apcud `it�'�r-pd{ioa'n"e�3,��uxs3l� �r�r,S�'ss�, �•�Gauncil acrd sec�rstdrad ta!�ihe Conie(mce.=
s f3 fit G 'Cl rCLjtlr tJCkriJ 3 .0 t# 1 3_Qnllati u pm3uir c FtE AC fy ac irPrigfletsrness�r� Regis+x¢nts r usinglrta, FIR�rF?AC apttan sti1..'
E t nor; t r �rr_'a✓ r x{ ti, e:rgyduz.`fita�s�r?4e c =fi�y5�9 +ct re "caive;a Chatmrart s CnuricG p a i specialh/
tl5 a#em o6l f PM1L oral a spe x �09J R t:ccipI imt�yCaf ia b tpram ,desk�neti w'Kdd E!.'i arid''.rticpgnRsOrt' nt {hD
mv
ch I£f,3r anry`tai G+ r duel areer t y fe Bs tivttral +rse nl'eW4 cic{ >e ijs� rt r X A tnt8tri Jronal Ffrr? F titer
�lrrfvPp,atuu`'a TatK�Aaiit'tc�eatsa�*%,', sTkt�,r=rt'�,:��s
ta FttiFRYFb irual a +"ftit,"is7e�`�buribis� "F,tREt' Icaterettii ,T+usi,rcl�`tr�a,ll 2 FlFil?AC ¢dorsh[p�TYArvt,
t xFUcu�ep ttgcf{i�i a' tTGa'tn'iltc, rr s rnsr m "a �j5g a pDisa a ti u ery
usffcderilrtotMtitrtuF>�r, r���srrliirorwirrrail i"� .Cantrfitjt,ziAn of tsa"
EPAG.va
r ufi of OttBCJ in the FlREPAG ke8derstrs irVSt
x e .5.3.rz.. -max .z sw ,,.,J w c�• -e u. e-. r r a� _.....11
!a I`and krrd�7rsterad 'lour, tEts =F Contwence
rti 4Mt UJ�: L� r� Rag�trant, astrx Urs i=1>`iE>sr'<C Wnlan w81
recelvd H Ld�d'ershsp Tjvsit p[n and
i,iFJsrallCorn i anyaiiic 4i� �tQ rdta0gnttninihHlnroma raarrelF,irf}F7t�hter
it you wrsft as regis er #at °,tfia +5yatpasium/.'
i��' Cartiarrica and torn the teadershlp Trust or
.C! L'r_ s t Ghtkirman sGouitu} pfaiise check chd�
hd t real 2
iFIREPAGboxzan' the atEechad regisirat#onr
+"ity �r�tuG� state /Province /tf dorm YFI sFiRE €'ACrapttanJsonfyavaltablo�ta 1
+c lAFR memhDra t odar¢t elodisux taw prohatrits
j 7_ F Cn le, ?r I'htriie C 3.1 7J 5' ta26 00 soQ�rtatltsrt�ot Wan tAFF rrtdrttbOrS
A bca tr Pieties cor„plota thi9 ragisVailon'.form
vnailaddreNS V 1 eL& otsd rnatl or fax to
i h k isAjMASTt fiChRD 3 .John P EjedmnrKi Ffn rulatloh.
s c x l3amintck F 13artusra Ganlerertca
Credit Card Nwrrbrr INomationoi AgsaCiatipn of f 4rn i�fgFufl g
V r� s r sS '^�r` Attu l3eperhr LewisrUsa Aaron
`Nye?$ it ssjzpears on *he card as 17x0 NeLv t YCark Avenut5 NW
NJash,rtigtdn Dt; Zl)008 x
202) t3�d 159�hyi (202)•737 841 BeK�
sal craturr r ExP dotr
Snyder, Denise W
From: Debbie Tunstill Debbie. TunstilI @thetravelagentinc.comj
Sent: Wednesday, June 08, 2011 1:12 PM
To: Snyder, Denise W
Subject: FW: Confirmed Flight for Dustin Schooler
SALES PERSON: DT2 ITINERARY /INVOICE NO. ITIN DATE: JUN 08 2011
ACCOUNT NK38BG PAGE: 01
FOR:
SCHOOLER /DUSTIN
TO: CITY OF CARMEL CITY OF CARMEL -FIRE DEPT
ONE CIVIC SQUARE 3RD FLOOR ATTN: DENISE SNYDER
CARMEL IN 46032 TWO CIVIC SQUARE'
CARMEL IN 46032
14 AUG 11 SUNDAY MILES- 664 ELAPSED TIME- 2:23
AIR LV INDIANAPOLIS 1110A DELTA FLT:3771 COACH CLASS CONFIRMED
AR NYC /KENNEDY 133P NONSTOP REFRESH AT COST
RESERVED SEATS 9B
AIRLINE CONFIRMATION:DL GR3UQR
18 AUG 11 THURSDAY MILES- 664 ELAPSED TIME- 2:44
AIR LV NYC' /KENNEDY 159P DELTA FLT:6605 COACH CLASS CONFIRMED
AR INDIANAPOLIS 44,3P NONSTOP REFRESH AT COST
RESERVED SEATS 11C
AIRLINE CONFIRMATION:DL GR3UQR
THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO
ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY
NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL
TRAVEL DATE. FEES WILL APPLY.
CONE DELTA GR3UQR
"YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED
FEES AND PENALTIES EXIST FOR REISSUES REFUNDS CHANGES. AFTER
HOURS EMERGENCIES ON EXISTING RESERVATIONS CALL 1 877 645 6373
CODE A09- $15.00 PER CALL. .A CANCELLATION FEE OF 15PCT ON
TOTAL COST OF ALL BOOKINGS WILL APPLY. REFER TO WWW.TTA.TRAVEL
FOR TERMS AND CONDITIONS AIRLINE LUGGAGE POLICES AND
OTHER SERVICES OFFERED.
THANK YOU. DEBBIE TUNSTILL 317 805 5762
AIR TRANSPORTATION 327.44 TAX 45.96 TTL 373.40
PROCESSING FEE 35.00
SUB TOTAL 408.40
CREDIT CARD PAYMENT 408.40
TOTAL AMOUNT 0.00
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dustin Schooler
IN SUM OF
$43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I 43- 430.02 I $435.00 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
r
r r :-7
r e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
$435.00
1 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