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HomeMy WebLinkAbout231701 04/23/14 +ur Cqq*F ��. w� CITY OF CARMEL, INDIANA VENDOR: 00352934 ® 'r ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $ ...*'342.97 4 CARMEL, INDIANA 46032 19546 TRADEWINDS DRIVE CHECK NUMBER: 231701 .y�,_oN,�o, NOBLESVILLE IN 46062 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355100 17.97 PROMOTIONAL FUNDS 1120 4357004 325.00 EXTERNAL INSTRUCT FEE Page I of I Cities Credit Cards- Account Activity afl, My Citi PaYrnenta Benefits&Servlco5 my Profile I Sion Ott Account Activity Citi'Diamond Preferred Jja the menus below your caro summwY to sort your account ac!m,,y or to caa'ul try n spa,,rm puronase or(recd. NrAW PPF lCaMl is now dOwn'.oadab'e in real pre. 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Low Prices . 121'7 S. PRNGFLINL RD. 3 17-8.16-4818 '!I_) IR (,ASHTCR, WAS SI-1-F CHUYU01 FOLDERS CG U Fs 6,99 F Sc KROGER SAVINGS 1 .60 Sc'' Coffee $3 Off 3.00-F FOLGFPS CG C VIC 6.99 F scl, KROGER SAVINGS 1 .60 r-OLGERS CG C FIC 6.99 F sc KROGER SAVINGS 1 .60 _FAX 0.00 wn, BALANCE 17,97 M21 KROGER 4959 RD. IJI 16032 - y'I TOM: 17.97 REFU- 031137 17.97 CHANGE 0.00 Who MIMER OF ITEMS SOLD = 3 KROGER' SAVINGS a is SAV rNGS g '.80 inni 'SAVINGS' ( 30 $ 7.80 KROGER SAVINGS 0-1/'1 1XI-1 .02:1 2pm 959 82 75 999 Snyder, Denise W From: Harrington, Adam C Sent: Monday, April 14, 2014 1:00 PM To: Snyder, Denise W Subject: FW: APCO 2014 RECEIPT Here is my APCO conference registration receipt Adam Darrington Planning Section Chief Carmel Fire Department 2 Civic Square,Carmel IN 46032 317-571-2600 Headquarters 317-571-2660 Fax aharrington@carmel.in.gov i 1`y CONFIDENTIALITY NOTICE:This transmission(including any attachments)may contain information which is confidential,attorney work- product and/or subject to the attorney-client privilege,and is intended solely for the receipient(s)named above.If you are not a named recipient,any interception,copying,distribution,disclosure or use of this transmission or any information contained in it is strictly prohibited,and may be subject to criminal and civil penalties under State or Federal law. If you have received this transmission in error, please immediately call us at(317)571.2600,delete the transmission from all forms of electronic or other storage,and destroy all hard copies.DO NOT forward this transmission.Any error in addressing or sending this e-mail is not a waiver of confidentiality or privilege and does not waive consent to copying or distribution of this e-mail or attachments.Thank You. From: accounting@apcointl.orgmai Ito:accountingC�apcointl.or41 Sent: Wednesday, April 02, 2014 11:07 AM To: Harrington, Adam C Subject: APCO 2014 RECEIPT MAPvAPCO2014 E, c h r A - 80 Annual Conference & Exp , 9 AUGUST 3-6. 1 NEW ORLEANS, U RECEIPT INVOICE # 5251 Wednesday, April 02, 2014 Bill To: RECEIPT For: Attn: Adam Harrington APCO 2014 Registration C/O: Carmel Fire Department New Orleans Ernest N. Morial Convention Center - 8/3/2014-8/6/2014 2 Civic Sq Carmel, IN 46032-2584 (wail Payment To: 3175712662 APCO International 351 North Williamson Blvd. Daytona Beach, FL 32114 _ -. .:. . Member Full Conference $325.00 Total Cost $325.00 Total Paid $325.00 II Total Due $0.00 10/2016 Adam Harrington $325.00 Active 41427Z 04/02/14 Questions? Call us at 1.888.272.6911 8 am - 5 pm EST. 2 Dear Adam, Thank you for registering for APCO 2014 the 80th Annual Conference & Exposition, August 3-6, 2014. You may edit information in the Attendee Service Center. Email: aharringtonCabcarmel.in.gov Password: cfd8135 Express Registration Check-in: Please print this email and bring to the Registration Area, located outside of Hall B in the New Orleans Ernest N. Morial Convention Center, to receive your badge and registration materials during the following hours: Saturday, August 2, 2014 1:00 pm to 5:00 pm Sunday, August 3, 2014 8:30 am to 5:00 pm Monday, August 4, 2014 7:00 am to 5:00 pm Tuesday, August 5, 2014 7:00 am to 5:00 pm Wednesday, August 6, 2014 8:00 am to 11:00 am Exhibit Hall hours are as follows: Monday, August 4, 2014 10:00 am to 5:00 pm Tuesday, August 5, 2014 10:00 am to 4:00 pm Hotel Reservations: To make your housing reservations in New Orleans, please visit http://www.aico2O14.org/hotel-travel. We encourage you to make your reservation as soon as possible as hotel rooms will sell out. Cancellation/Refund/Transfer Policy: If something comes up and you simply can't attend, cancellations, transfers and requests for refunds must be received in writing by July 15, 2014. Refunds will be processed less a $75 administrative charge. Transfers between attendees will incur a $25 administrative charge. No refunds will be made after July 15, 2014, or for no-shows. We'd hate for you to miss the Annual Conference, but if you must, requests may be submitted via email to: accounting(a)apcointl.org, via fax to 386.322.2501 or via mail to APCO International, Attn: Accounting Dept., 351 North Williamson Blvd., Daytona Beach, FL 32114. For more details, visit www.apco20l4.org or call 1.888.272.6911. For more details and up to the minute conference information visit www.a[)co2014.org. Thanks and we look forward to seeing you in New Orleans! Sincerely, APCO International © 2013 Association of Public-Safety Communication Officials - All Rights Reserved. Re istration Fee = Member Full Conference Registration Summary New Orleans Ernest N. Morial Convention Center 1 Member Full Conference $325.001 1Total Cost $325.001 1Total Paid $325.001 1Total Due $0.001 We have received the following pa ments:_ 4/2/2014 MC: ****-7481 $325.00 2 For your reference, key event information follows: S Add to Outlook Event Name: APCO 2014 Event Date: Sunday 08/03/2014 - Wednesday 08/06/2014 New Orleans Ernest N. Morial Convention Center (504) 582-3023 900 Convention Center Blvd New Orleans, LA 70130 United States Your confirmation number for this location is 0188107 Sessions you signed up for LAX, VA Tech &the Navy Yard Active Shooter Incidents - Why You Should Partner with the Non Traditional PSAP in Your Backyard! - Convention Center: 222-223 - 08/03/2014 - 2:40PM Your Itinerary: New Orleans Ernest N. Morial Convention Center Sunday August 3, 2014 2:40 PM - 3:40 PM LAX, VA Tech & the Navy Yard Active Shooter Incidents - Why You Should Partner with the Non Traditional PSAP in Your Backyard! What do the Navy Yard Shooter, the LAX Active Shooter and the VA Tech Shootings have in common? Answer: They are all Non-Traditional PSAPs. What Non-Traditional PSAPs do you have in your jurisdiction? Have you prepared a response plan? Do you train together? Do you know what resources they already have available? This 60 session is an intense, in- depth look at how to prepare for major incidents. It will identify problems associated with communications and explain how calls go to several locations and problems associated with this. Using after action reports we will show how to be proactive and plan ahead. Room: Convention Center: 222-223 3 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)) $17.97 $325.00 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Adam Harrington IN SUM OF $ $342.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 43-551.00 $17.97 1 hereby certify that the attached invoice(s), or 1120 43-570.04 $325.00 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 APR 7 1 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund