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HomeMy WebLinkAbout227318 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365130 Page 1 of 1 ONE CIVIC SQUARE MARK CROMLICH CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 12685 LANTERN RD FISHERS IN 46038 CHECK NUMBER: 227318 'tiro�o CHECK DATE: 12/1712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 30 . 00 EXTERNAL INSTRUCT FEE Snyder, Denise W From: Cromlich, Mark Sent: Monday, December 09, 2013 11:36 AM To: Snyder, Denise W Subject: FW: Your Tickets for IFCA/ PFFUI Wellness-Fitness Symposium Attachments: 8214318247-234163221-ticket.pdf Here is the receipt for the class. thanks Mark Cromlich Safety Chief Carmel Fire Department 2 Civic Square Carmel, IN 46032 Office: 317-571-2600 Mobile: 317-719-6783 mcromlich@carmel.in.gov "Good luck creates bad habits" -Stoney Bowles From: Eventbrite [mailto:orders @eventbrite.com] Sent: Thursday, December 05, 2013 10:41 AM To: Cromlich, Mark Subject: Your Tickets for IFCA/ PFFUI Wellness-Fitness Symposium • Find events My Tickets Hi Mark, this is your order confirmation for IFCA / PFFUI Wellness-Fitness Symposium Organized by Brownsburg Fire Territory Here are your tickets men Mobile Tickets i Available on App f Store Passbook Paper Tickets Open the email attachment or download here Message from Brownsburg Fire Territory Please PRINT and bring your ticket(s)to the event entrance. If you registered for the Peer Fitness Trainer CEC Workshop this is on December 5th (registration starts at 8:00 class begins at 8:30) If you registred only for the Fimess Symposium this is on December 6th(registration starts at 8:30 presentations begin at 9:00) If you have any questions concerning this event please contact Chris Costlow at 317-964-2324 or simply reply to this email. Thanks we look forward to seeing you at this event. Have a question? Contact the organizer at Chris.Costlow @publicsafetymed.com Order Summary December 5, 2013 Order#: 234163221 Name Type Quantity Price Mark Cromlich Wellness-Fitness Symposium 1 $30.00 TOTAL $30.00 Charged to: - XXXX-xxxxxx- This charge will appear on your credit card statement as EB *IFCA/PFFUI Wellnes This order is subject to Eventbrite Terms of Service, Privacy Policy, and Cookie Policy 2 About this event r' Friday, December 6, 2013 from 8:30 AM to 3:00 PM Brovrnsbu'rg (EST) I=ire Territco-ry1 ' Brownsburg Fire Territory Headquarters 470 E Northfield Dr ' °rt, a tlota �al Map data©2013.Google Brownsburg, IN 46112 Add to my calendar: Google - Outlook - Cal Yahoo � r: v.:- : _ µ___ Your Account Log in to access tickets, manage your orders, and I _ check out event recommendations just for you. Create your own event Discover great events �C r Anyone can sell tickets or Find local events that manage registration with match your passions. Eventbrite. See events Learn More ABOUT HELP MY ACCOUNT CONTACT US yPRIVACY _TERMS _ BLOG 0 This email was sent to mcromlich @carmel.in.gov. Eventbrite 1 651 Brannan St. Suite 110 1 San F=rancisco, CA 94107 Copyright Cc}2013 Eventbrite. All rights reserved. 3 I Event - i IFCA / PFFUI Wellness-Fitness, N Symposium w I Ia, Date+Time i N Friday, December 6, 2013 from 8:30 AM to 3:00 PM (EST) O Location Payment Status v (A Brownsburg Fire Territory Headquarters i M 470 E Northfield Dr EVentbrlte f Brownsburg,IN 46112 rn Completed Cn `O Order Info ° Order#234163221. Ordered by Mark Cromlich on December 5, 2013 7:38 AM ! o � - 1 II .f !? ; 'Type Wellness-Fitness Symposium $30.00; Please PRINT and bring your ticket(s) to the event entrance. 234163221297380659001 If you registered for the Peer Fitness Trainer CEC Workshop this is on December 5th (registration starts at 8:00 class begins at 8:30) r If you registred only for the Fitness Symposium this is on i December 6th (registration starts at 8:30 presentations begin ? at 9:00) i r If you have any questions concerning this event please j contact Chris Costlow at 317-964-2324 or simply reply to this email. Thanks we look forward to seeing you at this event. I I I i m I Do you organize events? Start selling in minutes with Eventbrite! www.eventbrite.com • sa m g \\I,: .="Ju="'O� 0 Harris Everyday Checking-2708 Balanc //c�, KROGER 44 INDIANAPOLIS I 12/09/2013 -$62.05(P) COSTCO WHSE # 3 CASTLETON 12/09/2013 -$33.07(P) 9510 EAST 126TH STREET FISHERS IN 12/09/2013 -$2.79(P) A BAMBA MEXICAN T INDIAN. .. 12/09/2013 -$60.59(P) EVENTBRITE.COM/CHARGE 1 2/09/201 3 -$30.00(P) PARKINDY LLC INDIANAPOLIS I 12/06/2013 -$1 .50 R LAW INDIANAPOLIS I 12/06/2013 -$19500.00 MBXFR FRM4349 12/06/2013 $29000.00 MAMA CAROLLA S INDIANAPOLIS I 12/05/2013 -$37.00 • Deposit More VOUCHER NO. WARRANT NO. ALLOWED 20 Mark Cromlich IN SUM OF $ I $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-570.04 I $30.00 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 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)) $30.00 I 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