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HomeMy WebLinkAbout220646 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350460 Page 1 of 1 Q � ONE CIVIC SQUARE MARK HULETT CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK AMOUNT: $375.18 oN b� INDIANAPOLIS IN 46259 CHECK NUMBER: 220646 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 375 . 18 EXTERNAL TRAINING TRA PINNACLE 2013 - Confirmation I Online Registration by Cvent Page 1 of 1 PINNACLE 2013 Registration Summary Name: Mark Hulett Title: Chief of EMS Company: Carmel Fire Department Address: 2 Civic Square Carmel,Indiana 46032 USA Number of People Registered: 1 Confirmation Number: NXNJRF9R2BH(needed to modify your registration) Event Title: PINNACLE 2013 Location: Omni Plantation Amelia Island 6800 First Coast Highway Amelia Island,Flonda 32034 USA Phone: 904-261-6161 Date: 08105/2013 Time: 8:00 AM Add to my calendar Order Details Mark Hulett Registration Items ............................................................................................................................................... .... ............................................... ...... ..... ... ............ .......... ............................... Registration Item Cost Main Conference&Optional Power Seminars $625.00 ...................................................... .... ........_.......................................................................... .. ... ._..........................................,......................,................................................................ i Sessions ...............................................................-....................................... ................................................................... .......................................................................................................................................................... Date and Time Session Cost 08/05/2013 8 00 AM PS#1 Strategies for Implementing Community Paramedicine, $155.00 Part I 08/05/2013 1 00 PM PS#4:Strategies for Implementing Community Paramedicune, $15500 Part II i........................................................................................................................................................................................................._...._....................................................................... .......... ...............,: Order Summary Order Date Type Amt Ordered Amt Paid Amt Due 05/13/2013 12.49 PM ET offline order $93500 $000 $93500 Total: $935.00 $0.00 $935.00 Payment Details https://www.cvent.com/events/Registrations/MyRegistration.aspx?i=7f'O 1 6919-e404-4b97-909d-1... 5/13/2013 El Date:May 13,2013 PINNACLE' Invoice from:Fitch&Associates ro-sr'rRIN1.tN,UAOCRrr Invoice to: Make Check Payable to: Carmel Fire Department Pinnacle EMS Conference 2 Civic Square PO Box 170 Carmel,IN 46032 Platte City,MO 64079 Attn:Mark Hulett Attn:Sharon Conroy lmolce#13-689-031 OVERVIEW Pinnacle EMS Conference 2013 Registration for Mark Hulett $ 935.00 INVOICE TOTAL USD $ 935.00 Payment Due: UPON RECEIPT F.'3Cr1 %gi3liamsnrirg'(erjar.p Surfe G a PO aw,: 170 a Flatly Cray. %10 6A079 a Oflice:'616!733.2600 o Fas 18161 13i-2653 a wwsr.1,tchassac.com Hulett, Mark A From: Amelia Island Plantation <reservations @villasofameliaisland.com> Sent: Friday, May 10, 2013 1:18 PM To: Hulett, Mark A Subject: Villas of Amelia Island Plantation Reservation Confirmation 40011579490 PLAY DINE °4' EXPLORE GET HEItE HERE HERE HERE Your Reservation at the Villas of Amelia Island Plantation ,. .` . is Confirmed t.:. s,a-= 05 R ° Villas of Amelia Island Plantation ROOM RATE 39 Beach Lagoon Pinnacle 2013 Amelia Island FL US 32034 5 nights 169.00 USD Phone:904-261-6161 Subtotal(5 nights) 845.00 USD Fax:904-277-5945 Taxes 92.95 USD Driving Directions to the Hotel> Fees 0.00 USD Grand Total 937.95 USD GUEST Mark Hulett Applicable resort fees included in room 2 Civic Square rate above.Additional fees may apply. Carmel IN US 46032 ACCOMMODATIONS 980 sq.ft.;Resort view,full kitchen, ARRIVING: DEPARTING: living room,balcony or patio.Resort 08/04/2013 08/09/2013 View One Bedroom Villa One King Spacious resort view villa affords the i CHECK IN TIME: CHECK OUT TIME: flexibility to entertain in comfort,and relax' 3:00 PM 11:00 AM in abundant privacy. Features: *Large resort view villa featuring a bedroom with one king bed *Full size kitchen,expanded living room,and dining room •Private balcony or patio available -TV with cable channels,high speed internet access,in-room safe, coffeemaker,hairdryer,iron and ironing board NUMBER OF GUESTS 1 Adult(s)0 Children) 1 GUARANTEE Deposit of 375.18 is due by 05/10/2013 1 Resort Activities ° • � � ' Exolore a variety of activites .s a available at Am elia-Island ;.,. Plantation. 3, Learn More> Championship Golf =' Book your tee time on one cf. , '• _ our two Sig nature courses. 7� Learn More 5 If you have a question about this reservation please contact us by phone at 800-834-4900.You can obtain more information regarding Villas of Amelia Island Plantation Resort from our website.We thank you for your patronage and wish you a pleasant stay at the Villas of Amelia Island Plantation.Other customer requests will be confirmed at check-in. ©2013 Villas of Amelia Island Plantation Resort All Rights Reserved. 2 Transaction Details Page 1 of 1 Close Window t� _n� Print this page Transaction Details Transaction Date: 05/13/2013 Posted Date: 05/16/2013 Amount: $375.18 Details: OMNI AIP RESORT 904-261-6161 FL OMNI HOTELS Category: Lodging 02013 Capital One The trademarks used herein are owned by Capital One. All rights reserved. Close Window https:H servicing.capitalone.com/C1/Accounts/Print.aspx?q:dHJ4RGFOZTOwNS8xMy8y... 5/17/2013 VOUCHER NO. WARRANT NO. ALLOWED 20 Mark Hulett IN SUM OF $ $375.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-430.02 I $375.18 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 JUN 0 3 2013 Fire C ief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed 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 vhom, 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)) $375.18 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