236145 8 /19/2014 �y urt,p�f
.� CITY OF CARMEL, INDIANA VENDOR: 00350106
ONE CIVIC SQUARE FIRE INSPECTORS ASSOC OF INDIANA CHECK AMOUNT: $.... 185.00*
i° CARMEL, INDIANA 46032 PO BOX 73 CHECK NUMBER: 236145
9 [tAN 4p� NOBLESVILLE IN 46061 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 185.00 EXTERNAL INSTRUCT FEE
R$
Schedule of Events Sign-up Form
Conference Location Please complete and return this form with payment(check
Columbus Municipal Airport Registration/Lunch-Tuesday, 10:00-12:00 or money order only,please)prior to August 25,2014 to:
4770 Ray Boll Blvd Fire Inspectors Association of Indiana
Tuesday,12:00-1:30 PO Box 73
Columbus,IN 47203 2012 Mechanical Code and Fuel Gas Code Update p Noblesville,IN 46061
http://www.columbus.in.gov/airport/ Darrel Cross,IMC/IFGC Committee Member
This class will provide information on the updates to the 2
IMC and IFGC,as well as Indiana amendments. Sign up for: Price
r GTuesday,2:00-3:30 Conference-Active Member $150 j�S
I Combustible Dust
Ben Peetz,Lumbermans Underwriting Alliance Conference Non-member
Prepare to learn as Mr.Peetz will provide information on (includes 1 year FIAT membership) $185
combustible dust,what it is,and how to regulate it.
Conference-Late Registration
Banquet/Annual Business Meeting-Tuesday,6:30 C3 (after August 26) $200
Montana Mike's Steakhouse
3720 Market Place Dr.,Edinburgh,IN
Hotel Information Included in the conference feel Join us for dinner as we O Dinner Guest Tuesday evening $25
Although you are free to travel from home each celebrate the past year and honor those that have made
da choose our own hotel,we have secured: significant contributions to Code Enforcement in the state of
,or ,
Y Y Indiana.
a special FIAT rate of$83/night for Tuesday and Name:
Wednesday evening at the Comfort Inn in Wednesday,8:00-3:30
Edinburgh, IN. You must make your reservation 2012 Indiana Fire Code Update class Department:
prior to August 25 to claim the special rate. Kevin Scott,ICC Instructor
Hotel registration includes a hot breakfast and 2 Matt Mitchell,Fire Prevention and Building Safety Commission
complimentary beverages in the evening. Address:
P N g g This will be a very pertinent class,as Mr.Scott provides
Please ensure you mention FIAI for the special information on the IFC updates from 2006 to 2012,and Mr.
rate as you register. Mitchell provides information on the Indiana amendments. City,State,ZIP ����4'f/�4/� l�
Thursday 8:00-3:00 /� �f
Comfort Inn 2010 NFPA 72 Update Telephoneti' )-7)
11711 North US 31 Warren Olsen,NFPA Instructor
Edinburgh, IN 46124 Mr.Olsen serves on numerous NFPA Technical Committees,
(812) 526-9899 including NFPA 72,and will provide a wealth of information on Email address:
NFPA 72.
"CEOs will be issued for all training classes attended
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Inspectors Association of Indiana
IN SUM OF$
PO Box 73
Noblesville, IN 46061
$185.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/.Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-570.04 $185.00 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
AUG 18 2014
Fire Chief
Title
I
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))
$185.00
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