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Home My WebLink About216481 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 00351674 Page 1 of 1 �`. ONE CIVIC SQUARE STEVE REEVES CHECK AMOUNT: $63.94 . CARMEL, INDIANA 46032 C/O CFD *ro„ CHECK NUMBER: 216481 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 63 . 94 EXTERNAL TRAINING TRA t r Mx r r 5 SJ a� r � t a5, .'��i+'*p-,�n 4.. � `'� .�..' '@��; ,"i w�"�,r.-r'�'.. �?`^a�"`a�.n�'�'`a ``' ,'�y�' z' �'� ' :e-.; c ,� �• r r`H J yrv�y�, `F13v, ((�y�J}i '3•;•� �� 41 �� VY Y f.i`�tS�:• S' '�`G .. •' • 'C' Vil on ICA { 7 B t.c A ri est° Prat i es :�n appar=atus specif�catio h i h �� hxand� Uehiclwe �llllairi'tentanJce & rsafety n 'N' , ba' Z'Sd a'� 4 kf".nA h �+4�'�• � �.� -�°'az'J � c t s _.." _ 3R e a J.ac �� Y' Y� '� � � �;8 e��'� V;: Janu{aryf20r' 23 2013r Wyndham Lake Buena Vi to• Resort; Florida s a' } 1 J X r '� , �' •,� - i. �. -i t .-r'" 4 , .-; � � _ �N-ter ✓ 'rn'� A Gr 'k t� -�h { ?+ �': 3 Y g J ,a,!�, "., ' T ` °„ �'h.^v !"+ t' r r � „� a ;. �,�. ,� � F 1 � ��t��?�• �v.R+,r 9 �,",b,y n yea " c �' _ °.,....``�'i......+`..•:.;.:...... .'S »o-rs.ft-..>.v..ta, • a. ..�-" �„y�'..«�4 {� ""yM,nrw�'g t� i �. .�`-- ` �-,r,.�.....� a?,.a i^'{S'rw a,.�•� 4- � 1z.��:. i� ,.'.. ..--.t- -j � 3r"..�f'/' � T y' r • 3,.-i_� Presented by �" In .Partnership "z ol N N IJ� FDSOA �2_sk 1-4 IS. a � Symposium Online Receipt Page 1 of 1 S Thank you for submitting your information for the Apparatus Symposium. Confirmation of your registration will come to you through U.S. Mail. Please call the FDSOA office at 508-881-3114 with any questions. Were is a summary of your submission: Name: Stephen Reeves Position: Safety Chief Agency: Carmel Fire Department Address: 2 Civic Square City: Carmel State: IN Zipcode: 46032 Country: USA Work Phone: 317-571-2600 Fax: Email: sreeves @carmel.in.gov Symposium Registration Fee: Fee for FDSOA Members-$395 Total Fee: $395 PO Number: 24402 Code: NY6WQM Submit: Submit https://www.fdsoa.org/symposium_reccipt.htin 11/14/2012 ParkRiddeeFlketz y D Q Q D PARKXNG (IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII USA.com VO�Dc HER �Fry 1359596 RESERVATION ITINERARY PARKING FACILITY Type: Exclusive, Discounted Uncovered Valet Parking Rate Indy Park Ride&Fly-Valet Parking Parker: Stephen Reeves 3875 Plainfield Road Airport: Indianapolis International Airport- IND Indianapolis, IN 46241 Check In: Jan 19 2013 10:00AM 888-230-0300 Check Out: Jan 23 2013 04:30PM Vehicle: Dodge Durango 2010 White (Government) PAYMENT INFORMATION FACILITY INSTRUCTIONS Paid for by: Stephen Reeves PLEASE PRESENT YOUR PRE-PAID RECEIPT TO THE CASHIER AT Base Cost: $52.50 CHECK IN AND CHECK OUT Fuel Surcharge: $2.00 Rate Code: 36 Airport Access Fee: $5.45 Subtotal: $59.95 Reservation Fee: $3.99 Total Amount Paid: $63.94 PAID IN FULL ***IMPORTANT NOTES*** YOU MUST PRESENT A PRINTED COPY OF THE ADOBE PDF BARCODED PARKING VOUCHER AS PROOF OF PRE-PAYMENT. FAILURE TO DO SO WILL RESULT IN THE FACILITY CHARGING YOU FOR YOUR PARKING STAY. PARKRIDEFLYUSA.COM IS NOT RESPONSIBLE FOR ADDITIONAL CHARGES LEVIED BY THE FACILITY. NO REFUNDS WILL BE GIVEN WHEN THE PRINTED CONFIRMATION IS NOT SUBMITTED. PARK RIDE FLY PRE PAID RESERVATIONS CAN NOT BE COMBINED WITH ANY OTHER DISCOUNT OFFER. This offer is not valid in combination with any other offer. FULL INSTRUCTIONS Thank you for choosing Indy Park Ride and Fly at the Indianapolis Airport. We understand that our location can be difficult to find since we are located in a brand new area; our location does not appear in some GPS systems. Your voucher includes a PDF that contains a map of our location for your convenience. If you are on your way and need assistance to find us, we are here to help, 888-230-0300 press zero for operator. Easy access to I465 from Indy Park Ride and Fly. When exiting our parking facility onto Ronald Reagan Parkway, turn right onto Ronald Reagan Parkway. Proceed north to Washington Street.Turn right onto Washington Street. Proceed east on Washington Street until you see a sign for I465, exit north and south. TERMS AND CONDITIONS You must present your printed confirmation as proof of pre-payment. Failure to do so will result in the facility charging you for I your parking stay. Park Ride Fly USA is not responsible for additional charges levied as a result of not presenting your reservation voucher. Your reservation is pre-paid according to the dates and times you have requested. If you return later than selected, the parking facility reserves the right to charge you the posted rate for the additional time stayed. If you should return earlier than selected and a credit is due, it will be issued in the form of a rain check. There will be a charge for cancellations without a 24 hour notice. For your convenience you may cancel your reservation on our website 24 hours a day. In booking this reservation with Park Ride Fly USA you have agreed to our Terms of Use. For more information on our Terms of Use you may visit our website: www.parkrideflyusa.com CHECK OUT OUR NEW MOBILE SITE "http://m.parkrideflyusa.com A one day parking rate will be charged without a 24 hr advance notice for cancellation. No refunds will be given when your voucher is not submitted. If you have any questions concerning your reservation please call our help desk at 1-866-922 (PARK)7275. We will be happy to assist you. Website Customer Support Hours: Monday- Friday 7:00 am - 11:00 pm EST Saturday 9:00 am - 5:00 pm EST Sunday Hours - 10:00 am - 6:00 pm EST Holidays 9:00 am - 2:00 prym EST i�.� '.. 1°° ° ° .TB ° -z ,•+�c�`;., -------------- ;t TINJSSN:�� Find ACE FIFTH THIRD BANK Advanced Search Adding MachineCS ' ECIF Search Results I Customer-New Offer I Addresses I Transactions I eBanking I Contacts I Contact Notes I Document Center I FNA STEPHENI REEVES ogoff General I Statement E-Activity I Delq/Fees I Credit Review ( Rates/Promos I Rewards I Maintenance TIN/SSN. 311585084 Statement Summary 1;71 Activity(50 most recent) I All Activity TYdfl ' ,s ,. �s#,- ma xag- ca >. N 3 t '� -. Date Posted Reference Plerchant Inforrnation ___ aamount ( A'uYh F 1[/^1,12 01/01/13 854383923669 PARK FLY USA 866 922-W7�EAoT BEkLIfd CT� ��µ' g j r ._. _ ! i...................................................................................._8000107317.`x........... .. $ 022065 ' 7 523 6771 A .............................................................. i ,I �i l i I 'I i '_ ,Pant Stat ment .� Finance Charges _ __. _._._ ...._..... � ...... -.._.....___.__ ____..___.._.........__..._._......_..__...___..____.__....._._.�____ .._.............-------_.._......_._....... __... Bal Applied To Per Rate Nom Rate Annual %Rate Fin Charge Purchases $0.00 0.55890 12.99 0.00 $0.00 j Cash Advances $0.00 0.84657 24,9g Balance Transfers- Purchases 0.00 $0.00 1 Balance Transfers-Cash $0.00 0.00000 0.00 0.00 $0.00 0.00 Promo- Purchases $ 0.00000 0.00 0.00 $0.00 u _ X0.00 0.00000 0.00 0.00 X0.00 opyright t?�201?Fi".-h rd Bank i Fr-Authorized!nten nal Use D, i version 8.D3.Q0 G. OCS 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)) Parking $63.94 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Steve Reeves IN SUM OF $ $63.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-430.02 I $63.94 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 JAN 14 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund