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Home My WebLink About225331 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 365130 Page 1 of 1 ONE CIVIC SQUARE MARK CROMLICH CARMEL, INDIANA 46032 12685 LANTERN RD CHECK AMOUNT: $71.50 FISHERS IN 46038 CHECK NUMBER: 225331 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 71 . 50 EXTERNAL TRAINING TRA r., i III IIIillilllllllllllllllllll Indy Park Ride:& Fly, LLC. 3875 Plainfield Road Indianapolis,'IN 46231 1-888-230-0300 ' Ticket # *. I 221180 0pen Date 09/15/13 09:10 Close Date 0 09/20/13 16:59 Cashier ID 10 'Data 09/20/13 16:59 / `Name Cromlich, Mark. Vehicle wht dodge; License- 74957 PAKK N", CHARGES � 63._. 0 0- - -' Weeks ? td $ 63.00 Days @ $ 10.50 $ 0.00 "Discou; t - CORP - VALET Gas;Surcharge' f 1 $ 2.00 S;AAotal $ 65.00 Airport Arr,;ss Fee 10.000% $ 6.50 Sales Ta ,-` 7.000% $ 0.00 Parki6y Total $ 71.50 Grand Total $ 71.50 PAYMENTS MC _3136 Auth:055924 $ 71.50 Check us out at www,indyprf.com! r Snyder, Denise W From: Debbie Tunstill [Debbie.Tunstill @thetravelagentinc.com] Sent: Tuesday, September 10, 2013 3:40 PM To: Snyder, Denise W Subject: Confirmed Flight for Mark Cromlich SALES PERSON:A09DT ITINERARY/INVOICE NO. ITIN DATE:SEP 10 2013 ACCOUNT CPD MTFDZE PAGE:01 FOR: CROMLICH/MARK A TO:CITY OF CARMEL CITY OF CARMEL-FIRE DEPT ONE CIVIC SQUARE-3RD FLOOR ATTN: DENISE SNYDER CARMEL IN 46032 TWO CIVIC SQUARE CARMEL IN 46032 --------------------------------------------------------------------- 15 SEP 13-SUNDAY MILES- 828 ELAPSED TIME-2:12 AIR LV INDIANAPOLIS 1105A AIRTRAN AIR FLT: 327 COACH CONFIRMED AR ORLANDO/INTL 117P NONSTOP AIRLINE CONFIRMATION:FL-J75HRI RESERVED SEATS 18C ENTERPRISE 1 INTERMED 2/4 DR DROP-20SEP CONFIRMED PICKUP-ORLANDO/INTL ORLANDO INTL ARPT RATE- 103.55 WEEKLY GUARANTEED EXTRA HR 4.14-UNL MILEAGE-UNL/FM CODE-EW50 EXTRA DAY 20.71-UN PHONE-407-281-3555 CON FIRMATION-681772044COUNT APPROXIMATE TOTAL INCLUDING TAX$152.52. CAR TYPE TOYOTA COROLLA OR SIMILAR. 20 SEP 13-FRIDAY MILES- 828 ELAPSED TIME-2:13 AIR LV ORLANDO/INTL 157P AIRTRAN AIR FLT:862 COACH CLASS CONFIRMED AR INDIANAPOLIS 410P NONSTOP AIRLINE CONFIRMATION:FL-J75HRI RESERVED SEATS 20C THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT A PHOTO ID AT CHECKIN. TICKET IS COMPLETELY NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES WILL APPLY AIRTRAN CONF J75HRI "VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES EMERG.AFT HRS CALL 8776456373 CODE A09$20 CALL+TRANSACTION COSTS A CANCEL FEE OF 15PCT ON TTL COST APPLIES. FOR TERMS/CONDITIONS/ AIRLINE LUGGAGE POLICIES AND OTHER SVCS.SEE WWW.TTA.TRAVEL THIS ITIN. MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO FLIGHT OR WHILE ON THE AIRCRAFT. FOR A LIST OF COUNTRIES REQUIRING THIS SEE WWW.TZELL41l.COM THANK YOU. DEBBIE TUNSTILL 317 805 5762 ----------------------------------------------------------------------- 1 AIR TRANSPORTATION 726.51 TAX 76.29 TTL 802.80 PROCESSING FEE 35.00 SUB TOTAL 837.80 CREDIT CARD PAYMENT 837.80- TOTAL AMOUNT 0.00 BAGGAGE ALLOWANCE ADT FL INDORL OPC BAG 1- 25.00 USD UPTOSOLB/23KG AND UPTO62LI/158LCM BAG 2- 35.00 USD UPTO50LB/23KG AND UPTO621.I/158LCM MYTRI PAN DMORE.COM/BAGGAGEDETAILSFL.BAGG FL ORLIND OPC BAG 1- 25.00 USD UPTO50LB/23KG AND UPTO621.1/158LCM BAG 2- 35.00 USD UPTO50LB/23KG AND UPTO621-I/158LCM MYTRI PAN DMORE.COM/BAGGAGEDETAILSFL.BAGG CARRY ON ALLOWANCE FL INDORL 1PC BAG 1- NO FEE CARRY ON HAND BAGGAGE FL ORLIND 1PC BAG 1- NO FEE CARRY ON HAND BAGGAGE BAGGAGE DISCOUNTS MAY APPLY BASED ON FREQUENT FLYER STATUS/ ONLINE CHECKIN/FORM OF PAYMENT/MILITARY/ETC. 2 WYNDHAMi Lake Buena Vista Resort Wyndham Lake Buena Vista Resort 1850 Hotel Plaza Boulevard Lake Buena Vista,FL.32830 PH:(407)828-4444 Fax:(407)827-6701 INFORMATION INVOICE Arrival 09-16-13 Folio/ Invoice# 284334 / Departure 09-20-13 Booking No# Company Name COSTCO LEISURE Room No. 5006A Mark Cromlich Page No. 1 of 2 12685 Lantern Rd 12685 Lantern Rd Membership No. Fishers IN 46038 Conf. No. 9167488 us Cashier No. 16 A/R Number Date Description Reference Charges Credits 09-16-13 Room Charge 67.99 09-16-13 State Sales Tax-6.5% 4.42 09-16-13 City Occupany Tax-6% 4.08 09-16-13 Resort Fee-Occ Tax 6% 0.96 09-16-13 Resort Fee-State Tax 6.5% 1.04 09-16-13 Resort Fee 16.00 09-16-13 Room Charge 6799 09-16-13 State Sales Tax-6.5% 4.42 09-16-13 City Occupany Tax-6% 4.08 09-16-13 Resort Fee-Occ Tax 6% 0.96 09-16-13 Resort Fee-State Tax 6.5% 1.04 09-16-13 Resort Fee 16.00 09-17-13 Room Charge 67.99 09-17-13 State Sales Tax-6.5% 4.42 09-17-13 City Occupany Tax-6% 4.08 09-17-13 Resort Fee-Occ Tax 6% 0.96 09-17-13 Resort Fee-State Tax 6.5% 1.04 09-17-13 Resort Fee 16.00 09-18-13 Room Charge 67.99 09-18-13 State Sales Tax-6.5% 4.42 09-18-13 City Occupany Tax-6% 4.08 09-18-13 Resort Fee-Occ Tax 6% 0.96 09-18-13 Resort Fee-State Tax 6.5% 1.04 WYNDHAM Lake Buena Vista Resort Wyndham Lake Buena Vista Resort 1850 Hotel Plaza Boulevard Lake Buena Vista,FL.32830 PH:(407)828-4444 Fax:(407)827-6701 INFORMATION INVOICE Arrival 09-16-13 Folio/Invoice# 284334 / Departure 09-20-13 Booking No# Company Name COSTCO LEISURE Room No. 5006A Mark Cromlich Page No. 2 of 2 12685 Lantern Rd Membership No. 12685 Lantern Rd Fishers IN 46038 Conf. No. 9167488 Us Cashier No. 16 A/R Number Date Description Reference Charges Credits 09-18-13 Resort Fee 16.00 09-19-13 Room Charge 67.99 09-19-13 State Sales Tax-6.5% 4.42 09-19-13 City Occupany Tax-6% 4.08 09-19-13 Resort Fee-Occ Tax 6% 0.96 09-19-13 Resort Fee-State Tax 6.5% 1.04 09-19-13 Resort Fee 16.00 09-20-13 XXXXXXXXXXX_ X 472.45 Total 472.45 472.45 Balance 0.00 Please contact the Hotel Manager about any issues with your stay. Wyndham Hotels and Resorts or affiliates may contact you about goods and services unless you call 888-946.4283 or write to Wyndham Worldwide Hotels,Inc.t Sylvan Way,Parsippany,NJ 07054 to opt out. View our Wyndham Hotels and Resorts website about privacy. Snyder, Denise W From: Cromlich, Mark Sent: Tuesday, September 10, 2013 1:00 PM To: Snyder, Denise W Subject: Fwd: FDSOA Event Questionnaire Answers Sorry Sent from my iPhone Begin forwarded message: From: FDSOA Membership Update <publications a,fdsoa.org> Date: September 10, 2013, 12:57:08 PM EDT To: <mcromlich_carmel.in.sov> Subject: FDSOA Event Questionnaire Answers Dear Mark, Your current answers to the questionnaire associated with the event '2013 Annual Safety Forum ' are as follows: Your Attendance Plans: Safety Forum & Exams Do you want to attend the pre-conference: No What workshop do you plan on attending?: Company Officer Responsibility IS Train-the- Trainer When do you want to attend the above class?: Sept 18th at I pm What workshop do you plan on attending?: I Hate Paperwork, but Safety Starts Here When do you want to attend the above class:': Sept. 19 at 8:00 am What workshop do you plan on attending?: Lighting the Safety Culture Fuse When do you want to attend the above class?: Sept 19th at I pm What workshop do you plan on attending?: When the Sniff Test Doesn't Work Get Out Your Meter When do you want to attend the above class?: Sept 20th at Sam Exam Selections: ISO Exam Only Event Note: i Thank you for registering for this year's Annual Conference. The Conference Committee works throughout the year to improve upon the previous conference to ensure that our attendees get the most out of this annual conference. FDSOA is dedicated to the issues that affect a Safety Officer's role in protecting and promoting the safety and health responsibilities of their departments, communities and themselves. You first filled in this questionnaire on 09/10/13 12:57:08 You can change your answers by locating the event details page and clicking on the 'Update Questionnaire' button. ----------------------------------------------------------------------------------------------------------------- THIS EMAIL WAS AUTOMATICALLY GENERA"TED. PLEASE DO NOT REPLY DIRECTLY TO IT. ----------------------------------------------------------------------------------------------------------------- 2 r �.Septernr� UAL 2.3 R16 yr e9� r •�' � F ��a fl�'sa.;', SAF-E T- Y- . • � d \ � y 4.:e-t of P, SOA r r M .:r a G f $ VOUCHER NO. WARRANT NO. ALLOWED 20 Mark Cromlich IN SUM OF $ $71.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-430.02 I $71.50 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 21 2013 Fire Chief 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 4n 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 for FDSOA Trip $71.50 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