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Home My WebLink About245301 05/13/15 �� "� CITY OF CARMEL, INDIANA VENDOR: 00351302 4� \f I; ® ":1 ONE CIVIC SQUARE SCOTT TIERNEY CHECK AMOUNT: $*******730.00* 49 =a CARMEL, INDIANA 46032 WES0 CRESTVIIEW0COURT CHECK NUMBER: 245301 ,,,ETON CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 730.00 EXTERNAL INSTRUCT FEE Gmail-FDIC 2015 Receipt . Page 1 of 3 Scott Tierney<stierney349@gmail.com> FDIC 2015 Receipt 1 message registration-confirmation@pennwellregistration.com <registration- Sat, Mar 28, 2015 confirmation@pennwellregistration.com> at 12:28 PM To: STIERNEY349@gmail.com Trouble Viewing This Email? FDIC 2015 Conferences and Exhibitions Registration P.O. Box 973059 _ Apr 20.-25,.2015 Dallas, TX 75397-3059 Indiana Convention Center Phone: (888)299-8016 or+1 (918)831_' INDIANAPOLIS, IN 46225 9160 Fax: (888)299-8057 or+1 (918) 831-9161 Email: registration@pennwell.com Receipt #: 214262678 Registration Information Fast Track/Pre-Registration Check-in SCOTT A TIERNEY Scan at the Fast Track/Pre-Registration CARMEL FIRE DEPT Check-In Counter CAPT. 2 CIVIC SQUARE CARMEL, IN 46032 moo R UNITED STATES Phone: 3176974703 Email: STIERNEY349@GMAIL.COM ■ ,� 'L Receipt#: 214262678 Registration: $ 300.00 Hands-On&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 PRE CONFERENCE WORKSHOPS. Events: 1 @$125.00: $ 125.00 The Seven Deadly Sins of High-Rise Firefighting-Monday AM 1.@$125.00: $ 125.00 Aggressive Command and Tactics-Monday PM 1 @$125.00: $ 125.00 Modem Training Techniques for Tactical Success- Tuesday PM 1 $125.00: $ 125.00 Instructional Craftsmanship:Method and @ P Mastery- Tuesday AM https://mail.google.com/mail/?ui=2&ik=1 d3cc25399&view=pt&search=inbox&th=14c613... 4/30/2015 Gmail-FDIC 2015 Receipt Page 2 of 3 Subtotal: $ 800.00 Discount: $ 70.00 Tax: 0% $ 0.00 Total Due $ 730.00 Payment(s): Approved $ 730.00 Credit Card XXXXXXXXXXXX9866 on 03/2015 Total Paid: $ 730.00 Balance Due: $ 0.00 SCHEDULE OF EVENTS DATE _ BEGINS ENDS EVENT _ Monday,Apr 20,2015 ......................... .........................-.............................-.........-........................,.........,..............................,........................_................ 8.00 AM 12.00 PM The Seven Deadly Sins of High-Rise Firefighting-Monday AM _.. ._.. _..... ...................._. ...._. ... .. _. .. . . . . 1.30 PM 5.30 PM Aggressive Command and Tactics- Monday PM Tuesday,Apr 21,2015 _.... ...- .._ ............. .. 8.00 AM 12.00 PM Instructional Craftsmanship: Method and Mastery-Tuesday AM 1.30 PM 5.30 PM Modern Training Techniques for Tactical Success-Tuesday PM _...... .. ... . . ...... . . _. .....__.. ... ... ........_..._..........._..._................ ... ... ._.. "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. F10c, INTIERNMIONAL SCOTT A T I E RN EY . CARMEL FIRE DEPT CARMEL IM --21- ra HOT PACKAGE INFORMATION Thank you for your registration for FDIC 2015. CANCELLATIONS must be received in writing by March 12, 2015 to receive a refund minus$115.00 administrative fee. NO REFUNDS will be permitted after March 12, 2015. Substitutions may be made at any time by written notification to the registration office. Purchase your official FDIC International Gear Here: hftp://fdicgear.com/ https://mail.google.com/mail/?ui=2&ik=1 d3cc25399&view=pt&search=inbox&th=14c613... 4/30/2015 Gmail-FDIC 2015 Receipt Page 3 of 3 PLAN, PREPARE& FIND EXHIBITORS&PRODUCTS: http://s36.a2zinc.net/clients/pennwell/eventmap/Public/eventmap.aspx?eventid=291&thumbnail=1 Hotel Reservations: hftps://preferredl.com/event.asp?SHOWID=FD15 Registration constitutes permission for PennWell Corporation to use registrants image in photographs, video or other medium for marketing, promotional and other business purposes. https://mail.google.com/mail/?ui=2&il7—1 d3 cc253 99&view=pt&search=inbox&th=14c613... 4/30/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Scott Tierney IN SUM OF$ $730.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-570.04 $730.00 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 d i which charge is made were ordered and received except MAY 1 2015 Fire Chief Title 'r 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)) $730.00 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 5-11-10-1.6 120 Clerk-Treasurer