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Home My WebLink About211025 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00351674 Page 1 of 1 0 ONE CIVIC SQUARE STEVE REEVES CHECK AMOUNT: $360.25 o CARMEL, INDIANA 46032 C/O CFD *•<ro„—za' CHECK NUMBER: 211025 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 26 . 27 GASOLINE 1120 4343002 333 . 98 EXTERNAL TRAINING TRA -4\�QOTnC4'i1��. . M CITY OF CA►RMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: DEPARTURE DATE: TIME: AM M DEPARTMENT. vim._ RETURN DATE: -�5- ��- TIME: �o�a� AM PM REASON FOR TRAVEL: DESTINATION CITY: C\ EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem $0.00 $0.00 7/13/12 $25.00 $25.00 7/14/12 $50.00 $50.00 7/15/12 $26.27 $208.98 $50.00 $285.25 $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 Total $0.001 $0.001 $0.00 $26.271 $208.98 $0.00 $0.00 $0.00 $0.001 $125.00 $0.00 •o DIRECTOR'S STATEMENT:"I her b it at all expe ted 7,rn to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 7/16/2012 Page 1 ��H Via,� z;a;� :� �',•'�,ai�� `y 07-15-12 Stephen Reeves Folio No. Room No. 557 580 Barbee Lane A/R Number Arrival 07-13-12 Indianapolis In Group Code Departure 07-15-12 Indianapolis IN 46280 Company Conf. No. 66297851 US Membership No. PC 126874353 Rate Code IDAAA Invoice No. Page No. 1 of 1 Date I Description I Charges I Credits 07-13-12 AAA Membership Rate 95.00 07-13-12 RM Tax-Transient 9.49 07-14-12 AAA Membership Rate 95.00 07-14-12 RM Tax-Transient 9.49 07-14-12 208.98 Thank you for staying at Holiday Inn Terre Haute. We look forward to welcoming you back Total 208.98 208.98 soon. Balance 0.00 Guest Signature: I have received the goods and/or services in the amount shown heron.I agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges. If a credit card charge,I further agree to perform the obligations set forth in the cardholder's agreement with the issuer. Holiday Inn 3300 US Highway 41 South Terre Haute, IN 47802 (812)232-6081/Phone (812)238-9934/Fax Hotel is independently owned by Terre Haute Inn Developers and operated by General Hotel Corporation H729 - Incident Safety Officer-District 07 Page 1 of 2 Indiana Firefighter Training System AW !RIl A Division of Indiana Department of Homeland Security LOGIN ( REGIS]ER PIREF!G'11"EtR O^ERF.":>>l 114K t:.7R INSTRUCTOR 1JVESTIGA10R OFFICER HAL..1,1r RESCkr: NFA E'I+S IWAS SFAFCH Homo News Training Agencies Resources Gallery instructors Contacts CarrttTl€<€1ity NATIOr,;,L INDIANA MS rRICT€I7 DISTRICT 02 DISTRICT 03 DISTRICT 04 O1STR;CT 05 DISTRIC1 III, D€STRIC-07 pIS�RiC,T 06 DISTRICT OE C€STRIC?;. }o'e; T r%,In,-Ig H'12�,-Inc!deni safety oft!cer H729 - Incident Safety Officer L!Fo B tikes 5!,n Jr,to see what your tnenas Itke District:District 07 County:Vigo Location:Otter Creek Fire Dept Class Properties Start Time: 07-14-2012 9 00 am End Time: 07-15-2012 5 00 am Capacity 30 Registered 28 [View List] Location Otter Creek Fire Dept r1lease login t0 register for this class. Share this class: NATIONAL !NOiANt DISTRICT 01 DISTRICT 02 DISTRICT 03 D!STR±CT Ot DISTRICT 0s DISTRICT:Ob DIS"€R!CT 07 DISTRICT OS DISTRICT OP 0157RIC? •(: W Prdf"Monal Union of VZ ^" lY ,� v Firefl�'IiTOrs Yd�Indiatna C4RE4P�J t'Nfl1AN� 'y°Y.�wt,, yur��` t Register Privary Policy Terms and Conditions Support http://www.indianafiretraining.com/index.php?option=com_eventbooking&task=view even... 7/9/2012 H729 - Incident Safety Officer - Indiana Firefighter Training System - Indiana Department of Ho... Page 1 of 2 ?Indiana Firefighter Training System ' -" A Division of Indiana Department of Homeland Security 4F LOGIN I REGISTER FIREFIGHTER OPERATOR INSPECTOR INSTRUCTOR INVESTIGATOR OFFICER HAZMAT RESCUE NFA EMS NIMS SEARCH... Home News Training Agencies Resources Gallery Instructors Contacts Community NATIONAL INDIANA DISTRICT 01 DISTRICT 02 DISTRICT 03 DISTRICT 04 DISTRICT 05 DISTRICT 06 DISTRICT 07 DISTRICT 08 DISTRICT 09 DISTRICT 10 Home Training View All Classes District 07 Classes National Fire Academy H729-Incident Safety Officer H729 - Incident Safety Officer Print.Email - Like j Sign Up to see what your ----- friends like. Instructional Hours:16.00 ACE Code:ISONFA Course Description: The students will be able to identify and analyze safety concerns as they relate to all-hazards scene evaluation,and communicate recommended solutions to the command authority. This course examines the Safety Officer's role at emergency response situations.A specific focus on operations within an Incident Command System(ICS)as a Safety Officer is a main theme Prerequisites Additional information Major topics covered in the course are the role of the Safety Officer;regulations,standards,and policies,record keeping and documentation,and risk management and communications.Methods of Instruction Include lecture,discussion,classroom exercises,case studies,audiolvisual material,and a final examination. Upon successful completion of this course,the student will be able to provide the Company Officer with the skills to function effectively as a Safety Officer at emergency incidents. The ACE/CREDIT recommendation for this course is in the lower division baccalaureate/associate degree or in the upper division baccalaureate degree Category,1 semester hour in Occupational Health and Safety or Fire Science(2/95)(12/99). http://www.indianafiretraining.com/index.php?option=com_k2&view=item&id=13 5:h729-incident... 7/9/2012 VOUCHER NO. WARRANT NO. ALLOWED 20 Steve Reeves IN SUM OF $ $360.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 42-314.00 j $26.27 1 hereby certify that the attached invoice(s), or 1120 43-430.02 $333.98 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 JUL 16 2012 Fire Chief 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)) $26.27 $333.98 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