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HomeMy WebLinkAbout214115 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00352662 Page 1 of 1 0 ONE CIVIC SQUARE FRANK VALLONE CARMEL, INDIANA 46032 10707 MORRISTOWN CT CHECK AMOUNT: $175.00 CARMEL IN 46032 CHECK NUMBER: 214115 SON CHECK DATE: 10123/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 175 . 00 EXTERNAL TRAINING TRA OF CAq,� CITY OF CARMEL Expense Report (required for all travel expenses) NDIANp- EMPLOYEE NAME:, DEPARTURE DATE TIME: q4ii� AM M DEPARTMENT: RETURN DATE: �Q \�-�'�— TIME: AM P REASON FOR TRAVEL: ��az��® Z_�v�s� DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE 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 $0.00 10/14/12 $25.00 $25.00 10/15/12 $50.00 $50.00 10/16/12 $50.00 $50.00 10/17/12 $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 Totall $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $0.00 E$EOOO $175.00 $0.00 o e DIRECTOR'S STATEMENT: I er a that all exp=sys list(fd conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: OCT 2 2 2012 City of Carmel Form#ER06 Revision Date 10/22/2012 Page 1 Snyder, Denise W From: trainingadmin @bshifter.com Sent: Tuesday, September 04, 2012 1:40 PM To: Snyder, Denise W Subject: Event Registration(Subject to PO Approval) Bshifter Event Registration Confirmation **************************Event Info*********************** *** Event Title:Alan Brunacini`s 3rd Annual Hazard Zone Conference Date Start: 10/15/2012 Date End: 10/17/2012 CostPerSeat:$495.00 Department: Brunacini Group +*++********+*+++***+****+Registerinfo*+**********++++**.+*++++++*++ Event Registration Transaction ld:lb9c49b4-f64f-4d5d-8d75-Oe46f2bfc8f4 Seats Registered:5 Discount Applied: Total Fee:$2,475.00 Billing PersonName:Denise Snyder Billing Addressl:Carmel Fire Department Billing Address2:2 Civic Square Billing City:Carmel Billing Zip:46032 Billing Country: USA Billing Phone:317-571-2622 Billing Email:dsnydergRcarmel.in.gov Transaction Type:Purchase Order Billing Reference: 24387 PO Reference/Number:24387 Event Registration ID: 1895f134-5ab4-4264-8Oa3-e5d94133dOc8 First Name:Adam Last Name: Harrington Email:aharrineton@carmel.in.eov Event Registration ID:674ef6f6-4c93-42b6-9d6c-767aab7471cd First Name: Frank Last Name:Vallone Email:fvallone @carmel.in.sov Event Registration ID:23f32125-d761-428a-a8a7-314d5b816df9 First Name:Jim Last Name: Buttler Email:ibutler @carmel.in.aov Event Registration ID:bb596551-c 816-49ee-ar07-be38ela4e9a6 First Name:Jeffrey Last Name:Steele Email:isteele@carmel.in.eov Event Registration ID: 67953ac2-7c044ce6-8061-Ofe26ae3006f First Name: Robert Last Name:Hensley Email: bhenslevCcDcarmel.in.aov 1 Save the antes! October 15-17, 201 G 3rd Annual Brunacini Hazard Zone Management Conference The Brunacinis have collaborated with the leading fire-service instructors to host this outstanding conference. This ear's event will continue to highlight the latest in hazard-zone management, decision-making processes, leadership skills and fire 7 research as they apply to tactics, strategies, incident command and firefighter safety. L a Please Join Us! ..R a `phis year's Conference wINN feature: Dr. Gary Klein Gordon Graham Y Dr. Klein is a research Mr.Graham is a 33-year ? psychologist renowned for veteran of the California his pioneering work in the Highway Patrol. His field of docision-making. education ae a risk _ He is credited for his manager and experience , research in developing the as an attorney have i r. "slide tray"decision- helped him become one making process that has of the nation's leading been used by the fire public safety speakers. service for the past 20 Don't miss Gordon & t years.Don't miss this rare Bruno Unplugged fire—service appearance) following Mr. Graham's «` f F=, general session. OBLUE Cogs $495 &BLUE CANS Admission price includes a free Blue Card Subscription—A $385 value* *Subscription is transferable, but not refundable. October 15-179 2012 ndversrty of Notre Dame _. This year's conference also features: Dave Dodson, Curt varone, Joe Starnes, ; Peter van Dorpe, James Dalton, Matt 'robia, Dan IM�adrzykowski, tics N , Brunacinis and morel q. � E iClei here to Register Red Roof Inn Mishawaka - Notre Dance 1325 East University Drive Court Granger, IN 46530 US Phone: 574-271-4800 ® Fax: 571-271-0956 Email: i0629 @redroof.com Printed: 10/17/2012 6:31:04 AM Folio (Detailed) Name: DEPT, CARMEL Confirmation Number: 629-399641 Room: 222 Room Type: NS2Q, NON-SMOKING STANDARD 2.QUEEN BEDS Nights: 3 Guests: 2/0 Rate Plan: BAR Daily Rate: $55.99 + $7.28 Tax GTD: 900 CASH Arrival: 10/14/2012 (Sun) Departure: 10/17/2012 (Wed) Room Rate: 10/14/2012 (Sun) - 10/16/2012 (Tue) $55.99 + $7.28 Tax per night. Date Code Description Amount Balance 10/4/2012 901 CHECK ($189.81) ($189.81) 10/14/2012 100 ROOM CHARGES $55.99 ($133.82) 10/14/2012 150 STATE TAX $3.92 ($129.90) 10/14/2012 151 COUNTY TAX $3.36 ($126.54) 10/15/2012 100 ROOM CHARGES $55.99 ($70.55) 10/15/2012 150 STATE TAX $3.92 ($66.63) 10/15/2012 151 COUNTY TAX $3.36 ($63.27) 10/16/2012 100 ROOM CHARGES $55.99 ($7.28) 10/16/2012 150 STATE TAX $3.92 ($3.36) 10/116/201-2 151 COUNTY Y TAX $3.36 $0.00 Summary Room Tax F&B Other CC Cash DB $167.97 $21.84 $0.00 $0.00 $0.00 ($189.81) $0.00 prescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Frank Vallone IN SUM OF $ $175.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I I 43-430.02 I $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 OCT 2 2 2012 U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund