HomeMy WebLinkAbout230148 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 00351302
i
.(, ® ONE CIVIC SQUARE SCOTT TIERNEY CHECK AMOUNT: $*******700.00*
4, CARMEL, INDIANA 46032 19001 CRESTVIEW COURT CHECK NUMBER: 230148
WESTFIELD IN 46074 CHECK DATE: 03/12/14
ITON G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 700.00 EXTERNAL INSTRUCT FEE
Snyder, Denise W
From: Tierney, Scott A
Sent: Wednesday, March 05, 2014 10:13
To: Snyder, Denise W
Subject: Fwd: FDIC 2014 Receipt
Scott Tierney
Technical Rescue Coordinator
317 697 4703
Begin forwarded message:
From: Scott and Mindy <smcctierne�(a frontier.com>
Date: March 5, 2014 at 9:58:12 EST
To: Scott Tierney <STierney_gcarmel.in.gov>
Subject: Fw: FDIC 2014 Receipt
Reply-To: Scott and Mindy <smcctierneygg,frontier.com>
----- Forwarded Message -----
From: "req istration-confirmation(aD-pen nwelIreq istration.corn" <registration-
confirmation a�pennwellregistration.com>
To: SMCCTIERNEY(aD-FRONTIER.COM
Cc: STIERNEY349(cDGMAIL.COM
Sent:Wednesday, February 26, 2014 7:45 PM
Subject: FDIC 2014 Receipt
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FDIC 2014 Conferences and Exhibitions Registration
Apr 7 - 12,2014 P.O. Box 973059
Indiana Convention Center Dallas, TX 75397-3059
INDIANAPOLIS,IN 46225 Phone: (888) 299-8016 or+1 (918) 831-
9160
Fax: (888) 299-8057 or+1 (918) 831-916'
Email: registrationgpennwell.com
Receipt #: 214262678
Registration Information Fast Track/Pre-Registration Check-In
SCOTT A TIERNEY Scan at the Fast Track/Pre-Registration Chec
CARMEL FIRE DEPT In Counter
CAPT.
2 CIVIC SQUARE
i
CARMEL, IN 46032 0
UNITED STATES
Phone: 317 6974703
Email: SMCCTIERNEYgFRONTIER.COM
Receipt#: 214262678
Registration: $ 200.00 Hands-On Training & Pre-Conference
Workshops Only
DOES NOT INCLUDE CLASSROOMS OR EXHIBITS.May
register for up to 16 hours of Hands-On Training and/or Pre-
Conference Workshops. Lunch is NOT provided for Pre-
Conference Workshops. *PRICE DOES NOT INCLUDE THE
COST OF INDIVIDUAL HAND-ON TRAINING AND/OR V
CONFERENCE WORKSHOPS.
Events: 1 @ $125.00: $ 125.00 High-Rise Operations: Strategic, Tactical, and
Task Level-Monday AM
1 @ $125.00: $ 125.00 Leadership Development: Five-Alarm
Leadership -Monday PM
1 @ $125.00: $ 125.00 Leadership Development: Leadership in the Re,
World- Tuesday AM
1 @ $125.00: $ 125.00 Fire Officer Survival in Quarters and on the
Scene - Tuesday PM
Subtotal: $ 700.00
Tax: 0% $ 0.00
Total Due $ 700.00
Payment(s): Approved $ 700.00 (
02/2014
Total Paid: $ 700.00
Balance Due: $ 0.00
SCHEDULE OF EVENTS
DATE BEGINS ENDS EVENT
Monday, Apr 7, 2014
High-Rise Operations: Strategic,
8.00 AM 12.00 PM Tactical, and Task Level - Monday
AM
1.30 PM 5.30 PM Leadership Development: Five-Alan
Leadership - Monday PM
Tuesday, Apr 8, 2014
8.00 AM 12.00 PM Leadership Development: Leadershij
in the Real World - Tuesday AM
1.30 PM 5.30 PM Fire Officer Survival in Quarters and
on the Scene - Tuesday PM
2
*Schedule is subject to change. Please refer to the event website for the latest information, event
times, and a comprehensive schedule of events.
BADGES
This is what your badge will look like.
0
INFORMATION
Thank you for your registration for FDIC 2014.
CANCELLATIONS must be received in writing by February 27, 2014 to receive a refund minus
$115.00 administrative fee. NO REFUNDS will be permitted after February 27, 2014.
Substitutions may be made at any time by written notification to the registration office.
Registration constitutes permission for PennWell Corporation to use registrant's image in
photographs, video or other medium for marketing, promotional and other business purposes.
PLAN, PREPARE & FIND EXHIBITORS & PRODUCTS:
http•//s36 a2zinc net/clients/pennwell/FDIC2014/public/EventMap aspx?shMode=E&thumbnail
=1
To book your hotel, please go to: http://www.fdic.com/attend/travel.html
IMPORTANT NOTES FOR ALL HANDS-ON TRAINING ATTENDEES
1. Students must bring their own NFPA-compliant bunker or technical rescue gear. FDIC will
not supply it.
2. Bunker gear ensemble includes NFPA-compliant turnout coat and pants, helmet, hood,
firefighting boots, and gloves.
3. Technical rescue gear ensemble includes jumpsuit or BDUs, compliant helmet, steel-toed
boots, compliant eye protection, and gloves.
4. Bunker gear is required for all evolutions; technical rescue gear as listed above is required for
students attending Collapse and Void Search Rescue.
5. FDIC will supply SCBA for students as required. Students must bring bunker gear and hoods
for Conducting NFPA 1403 Live Burn Training, Flashover, Live Fire First-Due Tactics, RIT
Combat Drills, and Rescue and Squad Company Operations on the Fireground.
6. All students are required to submit the FDIC Hands-On Training Liability Waiver signed by
the chief of department.
3
7. Thousands of firefighters participate in evolutions on each of the Hands-On Training days.
The transportation and logistics of these large numbers require that we respect our fellow
participants and instructors. As a courtesy to your fellow brothers and sisters and to FDIC, we
require that you arrive on time with all of your equipment and physically ready to work hard
both Monday and Tuesday mornings.
8. Buses will load at 6:30 a.m. Regardless of the scheduled class start time, buses start loading at
this time. In the past, we have lost precious training time because latecomers delayed morning
bus-loading operations.
9. Please arrive at the convention center on time, paperwork completed, equipped, and ready to
train.
4
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Tierney
IN SUM OF $
$700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-570.04 $700.00 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
MAR 1 0 2014
- t,
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
kn 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))
$700.00
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