211025 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
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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
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Home Training View All Classes District 07 Classes National Fire Academy H729-Incident Safety Officer
H729 - Incident Safety Officer
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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).
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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