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Home My WebLink About245313 05/13/15 +pr_C,Ab / \�� CITY OF CARMEL, INDIANA VENDOR: 00350735 t t**** , ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $ 20.00 r =� CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 245313 9�lroB'ia SHERIDAN IN 46069 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343003 20.00 TRAVEL & LODGING Managed By DENISON PARKING,INC. 200 CENTURY BUILDING 36 SOUTH PENNSYLVANIA PHONE(317)633-4003 661 -548 EXIT PASS RETAIN THIS TICKET YOU MAY BE ASKED FOR'IT AT EXIT DENISON PARKING, INC 201 S. DELAWARE Toledo Ticket Co.COW Toledo,OH Park car in any vacant space. -Lock car and keep keys. Management of this facility will not .be liable for personal property of any nature left in or on any car unless checked with cashier or for loss of or damage to any car due to fire, explosion, theft, collision or freezing of radiator or battery or any other cause whatsoever unless- due to negligence of parking employees acting in performance of their duties. NOBLE INVESTMENTS,INC. PARKING MERIDIAN AND SOUTH STREETS THE FOLLOWING CONTRACT LIMITS YOUR RIGHTS-READ IT. For your protection, please lock your door and take your keys.Norle Investments,Inc.("Owner")is not responsible for any injury to persons,or fire,theft or vandalism of any car or any personal items in any car. Each user and occupant of the parking lot waives and releases Owner from and agrees to indemnify Owner against,all claims for any liability,injury,loss or damage in any way connected with the use of or any occurrence on the parking lot,whether or not caused in whole or in part by the negligence or other misconduct of Owner.Each user of the parking lot authorizes Owner to tow,at the user's expense,user's car if it remains in the parking lot overnight.No bailment is created by user's use of the parking lot.Acceptance of this receipt constitutes acknowledgement by the holder that he has read and agrees to the foregoing terms and conditions. N4 422565 q-p fwc /G sem. 4 d INTERNATIONAL April 20-25, 2015 * Indianapolis, IN, USA Schedule of Events Sunday April 19, 2015 3:OOPM—7:OOPM Registration,Indiana Convention Center Monday, April 20, 2015 6:OOAM—5:OOPM Registration,Indiana Convention Center 6:30AM& 12:OOPM H.O.T. Evolutions Staging/Bus Loading, Indiana Convention Center/Wabash W Lobby 8:OOAM—5:OOPM H.O.T. Evolutions 8:OOAM—5:30PM H.O.T. Workshops,Indiana Convention Center Tuesday, Apri121, 2015 6:OOAM—5:OOPM Registration,Indiana Convention Center 6:30AM& 12:OOPM H.O.T.Evolutions Staging/Bus Loading, Indiana Convention Center/Wabash W Lobby 8:OOAM—5:OOPM H.O.T. Evolutions 8:OOAM—5:30PM H.O.T. Workshops,Indiana Convention Canter Wednesday, April 22, 2015 7:OOAM—6:OOPM Registration,Indiana Convention Center&Lucas Oil Stadium 8:OOAM— I O:00AM Opening Ceremony,Indiana Cotwention Center, Sagamore Ballroom 10:30AM—7:15PM Classroom Sessions,Indiana Convention Center&Lucas Oil Stadium 4:OOPM Firefighter Combat Challenge Exhibitor Relay,South Street Thursday, April 23, 2015 7:30AM—6:OOPM Registration,Indiana Convention Center&Lucas Oil Stadium 8:OOAM— I O:OOAM General Session,Indiana Convention Center, Sagamore Ballroom 10:30AM—5:15PM Classroom Sessions,Incliana Convention Center&. Lucas Oil Stadium 12:OOPM—6:OOPM Exhibit Hall Open, Lucas Oil Stadium&South Street 1:00PM—6:OOPM Exhibit Hall Open,Indiana Convention Center 1:00PM—3:30PM Firefighter Combat Challenge,South Street 6:OOPM Courage and Valor Fun Run, TfI ite River State Park Friday, April 24, 2015 8:OOAM—5:OOPM Registration,Indiana Convention Center&Lucas Oil Stadium 8:30AM— 12:15PM Classroom Sessions,Indiana Convention Center&Lucas Oil Stadium 9:OOAM—5:OOPM Exhibit Hall Open,Lucas Oil Stadium&South Street I O:OOAM—5:OOPM Exhibit Hall Open,Indiana Convention Center 1:00PM—3:30PM Firefighter Combat Challenge,South Street 1:30PM NFFF 9/11 Stair Climb,Lucas Oil Staclium Saturday, April 25, 2015 8:OOAM—2:OOPM Registration,Ineliana Convention Center&Lucas Oil Stadium 9:OOAM—2:OOPM Exhibit Hall Open,Indiana Convention Center, South Street& Lucas Oil Stadium I O:OOAM— 12:30PM Firefighter Combat Challenge,South Street **Times are tentative and subject to change VOUCHER NO. WARRANT NO. ALLOWED 20 Bob VanVoorst IN SUM OF $ i $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-430.03 $20.00 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 MAY 1 2015 In f-ifft"V XJ 14M vow(f 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) $20.00 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