226524 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 355265 Page 1 of 1
ONE CIVIC SQUARE WYNDHAM LAKE BUENA VISTA CHECK AMOUNT: $307.14
CARMEL, INDIANA 46032 1850 HOTEL PLAZA BOULEVARD
LAKE BUENA VISTA FL 32830 CHECK NUMBER: 226524
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 307 . 14 EXTERNAL TRAINING TRA
HOTEL ROOM CALCULATIONS WYNDHAM
Cromlich, FDSOA Conference, Orlando, FL
Cromlich
RESORT
FEE RESORT
RESORT FEE OCCUP RESORT FEE STATE
OCCUPANCY OCCUPANCY OCCUP TAX TAX FEE STATE TAX
DATES ROOM RATE TAX RATE TAX AMOUNT TAX RATE TAX AMOUNT RESORT FEE RATE AMOUNT TAX RATE AMOUNT TOTAL
1/19/2014 $81.00 6.500% $ 5.270 6% $4.86 $10.00 6.00% $0.60 6.50% $0.65 $102.38
1/20/2014 $81.00 6.500% $ 5.270 6% $4.86 $10.00 6.00% $0.60 6.50% $0.65 $102.38
1/21/2014 $81.00 6.S00%j $ 5.270 6% $4.86 $10.00 6.00% $0.60 6.SO%l $0.65 $102.38
TOTAL STAY-NUMBERS WERE ROUNDED IN FORMULAS $307.14
THE REMAINING DAYS ARE PERSONAL AND WILL BE CHARGED TO MARK'S CREDIT CARD
Last Updated: 10/26/13 8:OOAM
2014 Event Schedule
CONFIRMED Speakers are marked as CONF
??? UNCONFIRMED Speakers???
Sunday, January 19
1:OOPM-5:OOPM EVT Certification Course — CONF
1:OOPM-4:OOPM AS0021 Responder Safety — Jack Sullivan - CONF
1:OOPM-4:OOPM AS0022 Apparatus Innovations — Mike Wilbur— CONF
Monday, January 20
8:OOAM-8:30AM Welcome — Ian Laing (Central York Fire Dept) and Janet Wilmoth (Fire Chief Magazine) - CONF
8:30AM-9:OOAM Keynote Presentation — Fire Chief Brian Crawford (Plano Fire Dept, TX) - CONF
9:30AM-10:OOAM AS0005 How do you hold your hose? — Jason Witmer (KME) & Tim Johnson (Rosenbauer) - CONF
10:OOAM-10:30AM BREAK
10:30AM-11:00AM AS0014 NFPA update — Ken Holland & Ryan DePew - CONF
11:00AM-Noon AS0013 Pitfalls of Avoiding Apparatus Inspections — Craig Dougherty (Detroit Fire Dept) CONF
Noon-1:OOPM LUNCH
1:OOPM-2:30PM AS0004 Apparatus Seating & Occupant Restraints — Jim Chinni (IMMI), Jeff Krueger (USSC) and
Jeremy Andringa (Pierce Mfg) - CONF
1:OOPM-2:30PM AS0003 2014 Engine Changes to Meet EPA Regulations — Chris Crowel (Cummins), Brian Chaput (Daimler) and
Creighton Pritzlaff (Navistar) - LS awaiting answers 10-24-13. Pritzlaff Conf.
1:OOPM-2:30PM ??????? EVT Overview— Steve Wilde - CONF
1:OOPM-2:30PM AS0001 Ambulance Cot Mounting & Equipment Storage — Jim Green (NIOSH) ,Steve Rowland (Ferno) and
Paul Holzapfel (Wheeled Coach) — CONF
2:30PM-3:OOPM Break
3:OOPM-4:30PM Ambulance Bariatric Patient Transport Equipment & Methods — Jim West (Ferno) LS emailed 10-24-13
3:OOPM-4:30PM AS0002 Allison Transmission Features, Diagnostics & Troubleshooting — Paul St. John (Allison) CONF
3:OOPM-4:30PM AS0004 Apparatus Seating & Occupant Restraints — Jim Chinni (IMMI), Jeff Krueger (USSC) and
Jeremy Andringa (Pierce Mfg) - CONF
3:OOPM-4:30PM ??????? Foam CAFS High Pressure — Neal Brooks (Darley) and Tom Mettler (Waterous) — NB is CONF.
Tuesday, January 21
7:30AM-8:15AM What's Hot — Breakfast with Sponsors
8:15AM-8:30AM Moderator— Ian Laing (Central York Fire Dept) and Janet Wilmoth (Fire Chief Magazine)
8:30AM-9:15AM AS0006 Vehicle Data Recorder: The Fire Chief's Friend — Mike Franckowiak (Weldon) — CONF. Will find 2nd to tag-
team
9:15AM-10:OOAM AS0009 Apparatus Safety Feature Justification — Roger Lacklore (Osh Kosh Corp) CONF
10:OOAM-10:30AM Break
10:30AM-Noon AS0016 Keynote Presentation: Legal Implications of Apparatus Specs — James Juneau, Attorney
(Juneau, Boll, Stacy & Ucherek, PLLC) CONF
Noon-1:OOPM LUNCH
1:OOPM-2:30PM AS0017 Corrosion/Paint — Lou Millanovich (PPG Ind Coat) — LS emailed 10-24-13
1:OOPM-2:30PM ???????? Fleet Maintenance Software — Brian Brown (South Metro Fire Rescue) - LS emailed 10-24
1:OOPM-2:30PM AS0018 Chassis: Custom vs. Commercial — Ken Creese (Sutphen) - CONF
1:OOPM-2:30PM AS0010 Vehicle Purchasing: Needs v. Wants — Chad Newsome (PL Custom) — CONF, but suggested different topic.
Will provide an HVAC mfg for tag-team presentation
2:30PM-3:OOPM BREAK
3:OOPM-4:30PM AS0011 Engine DPF and SCR Guidance — Chris Crowel (Cummins) LS awaiting answer
3:OOPM-4:30PM AS0024 Special Vehicles in Fleet (ATV) — Bill Niehenki (VFIS) — CONF
3:OOPM-4:30PM AS0012 Ambulance Suspension Systems — Greg Apel (Link Mfg) LS emailed 10-24-13
Wednesday, January 22
7:30AM-8:15AM What's Hot — Breakfast with Sponsors
8:15AM-9:30AM AS0019 Apparatus Replacement Criteria — Stone Smith (Henrico VA) CONF
9:30AM-10:15AM AS0020 Fleet Maintenance with Reduced Budget — Mike Stankus (Washington Fire Mechanics) — CONF. Touch base
after 11/5/13
10:30AM-1 1A5AM Closing Keynote: Billy Goldfeder (Love land-Symmes Fire Dept) CONF
11:45AM-Noon Closing Remarks — Rich Marinucci, FDSOA Executive Director
13 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
PRO-FORMA FOLIO
Arrival 01-17-14 Folio/ Invoice# /
Departure 01-22-14 Booking No#
Company Name Room No.
Mark Cromlich Page No. 1 of 2
12685 Lantern Rd Membership No. :
12685 Lantern Rd
Fishers IN 46038 Conf. No. 9540209
us Cashier No. 55
A/R Number
Date Description Reference Charges Credits
01-17-14 Room Charge 81.00
01-17-14 State Sales Tax-6.5% 5.27
01-17-14 City Occupany Tax-6% 4.86
01-17-14 Resort Fee-10 10.00 �C
01-17-14 Resort Fee-Occ Tax 6% 0.60
01-17-14 Resort Fee-State Tax 6.5% 0.65
01-18-14 Room Charge 81.00
01-18-14 State Sales Tax-6.5% 5.27
01-18-14 City Occupany Tax-6% 4.86
01-18-14 Resort Fee-10 10.00
01-18-14 Resort Fee-Occ Tax 6% 0.60
01-18-14 Resort Fee-State Tax 6.5% 0.65
01-19-14 Room Charge 81.00
01-19-14 State Sales Tax-6.5% 5.27
01-19-14 City Occupany Tax-6% 4.86
01-19-14 Resort Fee-10 10.00
01-19-14 Resort Fee-Occ Tax 6% 0.60
01-19-14 Resort Fee-State Tax 6.5% 0.65
01-20-14 Room Charge 81.00
01-20-14 State Sales Tax-6.5% 5.27
01-20-14 City Occupany Tax- 6% 4.86
01-20-14 Resort Fee-10 10.00
01-20-14 Resort Fee-Occ Tax 6% 0.60
® 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
PRO-FORMA FOLIO
Arrival 01-17-14 Folio/ Invoice# /
Departure 01-22-14 Booking No#
Company Name Room No.
Mark Cromlich Page No. 2 of 2
12685 Lantern Rd
12685 Lantern Rd Membership No.
Fishers IN 46038 Conf. No. 9540209
US Cashier No. 55
A/R Number
Date Description Reference Charges Credits
01-20-14 Resort Fee-State Tax 6.5% 0.65
01-21-14 Room Charge 81.00
01-21-14 State Sales Tax-6.5% 5.27
01-21-14 City Occupany Tax-6% 4.86
01-21-14 Resort Fee-10 10.00
01-21-14 Resort Fee-Occ Tax 6% 0.60
01-21-14 Resort Fee-State Tax 6.5% 0.65
Total 511.90 0.00
Balance 511.90
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.1 Sylvan Way,Parsippany,NJ 07054 to opt out. View our Wyndham Hotels and Resorts website about
privacy.
Fire Department Safety Officers Association Invoice
33365 Raphael Road
Date Invoice#
Farmington Hills, MI 48336
11114/2013 357
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
Attn: Denise Snyder
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
I 1 Year Individual Membership Dues Mark Cromlich 85.00 85.00
1 Annual Safety Forum(Sept 2013) 645.00 645.00
1 Registration for the Apparatus Symposium. January 19-22,2014. 395.00 395.00
Wyndham Lake Buena Vista Resort
Attendee(s): Mark Cromlich
Please remit to above address.
Total $1,125.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wyndham Lake Buena Vista
IN SUM OF $
1850 Hotel Plaza Boulevard
Lake Buena Vista, FL 32830 "
$307.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-430.02 I $307.14 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
NOV 19 2013
, o
F
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$307.14
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