216481 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
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Symposium Online Receipt Page 1 of 1
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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
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F 1[/^1,12 01/01/13 854383923669 PARK FLY USA 866 922-W7�EAoT BEkLIfd CT� ���µ' g j r
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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
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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