242987 03/11/15 Jy ,� CITY OF CARMEL, INDIANA VENDOR: 00351739
® I; ONE CIVIC SQUARE INTERNATIONAL ASSOC OF FIRE CHIEFGHECK AMOUNT: 5...****395.00*
CARMEL, INDIANA 46032 C/O ExPERIENT INC CHECK NUMBER: 242987
5202 PRESIDENTS COURT,G100 CHECK DATE: 03/11/15
FREDERICK MD 21705
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 395.00 EXTERNAL INSTRUCT FEE
HAZARDOUS
*** Please do not reply to this e-mail. It was sent from an automated system.
---Balance due-please resolve to avoid cancellation ---
Confirmation
Dear Cory Anderson:
Thank you for registering for the International Hazardous Materials Response Teams
Conference_. The conference will be held Thursday, May 28 through Sunday, June 1, 201.5, in
Baltimore, Maryland.. --- -- - —— - - - -
Your badge, as well as other pertinent information, can be retrieved at the conference registration
desk at the Hilton Baltimore beginning on Wednesday, May 27th.
Hotel Accommodations:
The conference hotel is the Hilton Baltimore (401 W. Pratt Street, Baltimore, MD 21201). We
encourage you to book your hotel room now to ensure availability at the conference rate.
To book your hotel room on-line please visit the customized group reservation link
Profile
Confirmation ID: 1209
Cory Anderson
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
In-the-event-you-do not receive your badge prior to the show, bring this confirmation to an
&onsite registration location. Just scan the barcode at any Express registration counter and your
badge will be printed and waiting for you at badge pick-up. Valid photo ID will be required.
Registration Detail
Cory Anderson - This registrant has a balance due
Registration Type: Conference, On or Before 4/28/15
Description Date-Time Item Total
Registration(Qty: 1) $395.00
PC12: MC-307 &DOT-407 Cargo Tank Emergency Response -Tank May 28 $0.00
Truck 101 (Qty: 1) 2015
8:OOAM
PC 19: Energy Releasing Materials - The Things That Can Kill You May 28
2015 $0.00
(Qty: 1) 1:OOPM
General Session: The Hazmat Team Leader: Who's Laughing Now? May 29
(Qty: 1) 2015 $0.00
9:OOAM
May 29
102: HMEIQ Part 1 of 2 (Qty: 1) 2015 $0.00
12:30PM
May 2_9
--- - 102: HMEIQ Part 2 of 2 (Qty: 1) _--
2:10PM
May 30
313: Tricks of the Trade (Qty: 1) 2015 $0.00
8:OOAM
May 30
412: Shock and Awe for your Hazmat Training Program(Qty: 1) 2015 $0.00
9:30AM
511: The Role of the Hazmat specialist in Urban Search and Rescue May 30
(Qty. 1) 2015 $0.00
12:30PM
602: Working with the FBI Technical Hazards Response Unit at May 30
Terrorism/Criminal Incidents (Qty: 1) 2015 $0.00
2:10PM
61-4: Hospital First Receiver Operations for Fire Departments and May 30
Hazmat Responders Part 2 of 2 (Qty: 1) 2015 $0.00
3:50PM
Total Registration Fees: $395.00
Total Registration Paid: $0.00
Current Balance: $395.00
Financial Summary
Total of All Fees: $395.00
Total Amount Applied to All Fees: $0.00
Total Balance Due: $395.00
Cancellation Policy
All cancellations will be subject to a$75 administrative fee. Cancellations must be sent in
writing to the Hazmat Registration Center via fax or email. Telephone cancellations will not be
accepted.
All Cancellations must be received in writing by April 27, 2015.No refunds will be issued after
this date.
After April 27, 2015, substitutions will be allowed in the event the registrant is unable to attend,
but no refunds will be issued. Telephone substitutions will be permitted.
You may also make changes via e-mail to customer service or by calling(866) 229-
2386HTMLProductionConfig aspx?Tajz=prvShwReadHTMLConfirmationsHTMLProductionCo
nfig.aspx?Tag=prvShwReadHTMLConfirmations or(301) 694-5243.
For more Show Information,please visit www.iafc.org/hazmat
Regards,
International Association of Fire Chiefs
I'
VOUCHER NO. WARRANT NO.
ALLOWED 20
IAFC c/o Experient Inc.
IN SUM OF$
5202 Presidents Court, G100
Frederick, MD 21705
$395.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1120 43-570.04 $395.00 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 j
which charge is made were ordered and
received except
MAR
f I AA
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))
$395.00
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