218780 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 027290 Page 1 of 1
_. ONE CIVIC SQUARE ORBIE BOWLES
CARMEL, INDIANA 46032 7615 MARY LANE CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46217 CHECK NUMBER: 218780
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 75 . 00 EXTERNAL TRAINING TRA
"man*' CITY OF CARMEL Expense Report (required for all travel expenses)
�VNDIPN%
EMPLOYEE NAME: DEPARTURE DATE: -r�� _��j TIME: AM/ M
DEPARTMENT. RETURN DATE. TIME: `o AM M
REASON FOR TRAVEL ����� ���' DESTINATION CITY:
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
3/27/13 1 $25.00 $25.00
3/28/13 $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
$0.00
0.00
Total 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 $0.001 $0.001 $75.001 $0.00 0
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy A ad.are i 2 iin13 y department's appropriated budget.
Director Signature: Date: FF((
City of Carmel Form#ER06 Revision Date 4/8/2013 Page 1
Sheeks, Cindy L
From: Snyder, Denise W
Sent: Tuesday, April 09, 2013 10:24 AM
To: Sheeks, Cindy L
Subject: RE:
Dr. 'R"' ichard & Gasaway
Building tomorrow's leaders... Today!
612-548-4424
Support(@RichGasaway.com
Hornier
U cot�in tEvert s' ' �:
Bc1v �r: Ga a
eettri Plann
E nal M'
Upcoming Events
Thank you sincerely to the program hosts, conference organizers and program attendees who have recommended my programs,
consultations, coaching and other services to your friends and professional associates.
I am humbled by your kind words and your referrals.
Satisfied customers making referrals has been the foundation of my success since 1992!
Here is a list of programs where I will be in attendance, providing a keynote, workshop or breakout session.
March 28, 2013
2013 Situational Awareness Matters! "Get in the Loop"Tour Stop
Mental Management of Emergencies
Fort Wayne Fire Department
Fort Wayne, Indiana
From: Sheeks, Cindy L
Sent: Monday, April 08, 2013 11:00 PM
To: Snyder, Denise W
Subject:
1
Missing conference info for Orbie. It doesn't location or days on the email you sent.
Cindy 5heeks
Finance Manager
City of Carmel
317-571-2428
2
Reeves, Steve J
From: Chris Walker[Chris.Walker @cityoffortwayne.org]
Sent: Tuesday, March 26, 2013 8:47 AM
To: Reeves, Steve J
Subject: RE: Seminar Confirmation
Chief,
Yes, I do show him as registered.
Thank you-
Chris Walker
Fort Wayne Fire Department Training Division
Work: 260-427-5146
Cell: 260-348-1287
Fax: 260-427-2546
Chris.walker(c�-cityoffortwayne.org
"Always walk through life as if you have something new to learn and you will."
- Vernon Howard
From: Reeves, Steve J [mailto:SReeves @carmel.in.gov]
Sent: Tuesday, March 26, 2013 8:27 AM
To: Chris Walker
Subject: RE: Seminar Confirmation
Chris,
I hope I didn't have another of my OLD PEOPLE moments. Do you have Orbie Bowles from Carmel Fire registered? If
not I hope it's not too late. He is coming up with me; he is a Captain on our department. If there is anything I need to do
can you please call me at 317-538-6705. Sorry for any confusion.
Steve Reeves
Carmel Fire Safety Chief
From: Chris Walker [ma i Ito:Chris.WaIkerO)cityoffortwayne.org]
Sent: Tuesday, March 26, 2013 7:58 AM
To: Bernie Beier; Bbowden anolain.or ; Holly Coonrod; rdrudge(c lutheran-hosp.com; washfd6l(a)comcast.net;
charisse.schrader(bparkview.com; calebsouth5156Iaol.com; Igerke(adekalbhealth.com; pamstutgIdekalbhealth.com;
gary4ruesbeck(a)exelisinc.com; dhaines20isp.in.gov; rapowers(cbco.dekalb.in.us; imeek0angolain.org;
tina.linker(ftarkview.com; Iori.getts(abparkview.com; tmerkling@isp.in.gov; Jimmy Creech; thagerty(a)angolain.org;
betsy.vanmarkwyk(ftarkview.com; Michele Halsey; Kenneth Kunze; carla.meyer(a)parkview.com;
cristi.schieferstein(d)parkview.com; donwatson(abdhs.in.gov; isleeper(&co.dekalb.in.us; steven.mcpeek@inumc.org;
keithbutts0hotmail.com; camille.brennanC arkview.com; Jeremy Tinkel; tim.schulzOallencounty.us; Brad Kohrman;
Terry Furnish; heeyjuudOaol.com; swfdpaulsen01yahoo.com; clarkejewelryogmail.com;
daniel.esterlineOcityofforthwayne.com; klint668Calyahoo.com; mheastan414 @gmail.com; mthiele decaturfire.org;
Amanda Weimer; jmartin0cameronmch.com; William Endorf; yoh 325(abhotmail.com; raek(abfrontier.com; Aaron Ginder;
mmeek(a)angolain.org; cbauer007(dhotmail.com; pdeckardCa�cityofkokomo.org; tbellaw0cityofkokomo.org;
jhedrick(a)cityofkokomo.org; ibryanCabcityofkokomo.org; Reeves, Steve J; apike(a)danvillefire.org; Bowles, Orbie;
mbrubaker(abwarsaw.in.gov; kwalters(abwabashcounty.in.gov; Dave Walda; Casey Cassidy; Eric Balliet;
tracey_.peckham507 @gmail.com; rhammOivytech.edu; FWFD0701(Wrontier.com; Amy Biggs; firesafety@warsaw.in.gov;
firesafetyCalwarsaw.in.gov; gridenour(a)hotmaii.com; rose.hathaway(d)parkview.com; Angela Schmidt;
mikeb6630yahoo.com; Jason Baker; mfd970aol.com; Steven Horn; Tyler Wilson;
davis.schafenacker()cityoffortwayne.or4; jcamposOlagrangesd.com; ddenneyO)Iagrangesd.com;
Io4ansportfiretrainingC)com cast.net; IoQansportfiretraininci0comcast.net; dwcox(a)ci.auburn.in.us; rac.mac(abcomcast.net;
Todd Kabisch; huntertownfire909CaDcimail.com; jgrolichOplymouthfd.net; ekaiserCcbangolain.org;
1
ffmiddlebrookCabhotmail corn
Subject: Seminar Confirmation
Good morning,
This email should serve as final confirmation of your registration for the Dr. Richard Gasaway seminar
on Thursday March 28th beginning at 8-00am.
Morning refreshments will be provided by 1-800-BoardUp and lunch will be provided by Parkview
Hospital.
If you are unable to attend or you received this email by mistake, please let me know.
We look forward to seeing you Thursday at 8:00am.
Sincerely,
Chris Walker
Fort Wayne Fire Department Training Division
Work: 260-427-5146
Cell: 260-348-1287
Fax: 260-427-2546
Chris.walker(c)cityoffortwayne orq
"Always walk through life as if you have something new to learn and you will."
- Vernon Howard
I
I
I
2
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))
$75.00
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
Orbie Bowles
IN SUM OF $
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-430.02 I $75.00 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
APR - 8 2013
wofw ai
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund