HomeMy WebLinkAbout258304 05/06/16 +ur c�qM
v;/ CITY OF CARMEL, INDIANA VENDOR: 369942
`. CHECK AMOUNT: $********17.99*
ONE CIVIC SQUARE LARA MULPAGANO
�_� CARMEL, INDIANA 46032 4989 BUCKEYE CT CHECK NUMBER: 258304
M,�TONi�. CARMEL IN 46033 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 042216 14.00 TRAVEL & LODGING
851 5023990 042316 3.99 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
LARA MULPAGANO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4989 BUCKEYE CT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CARMEL,IN 46033 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$14.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
I h I 43-430.03 I $14.00 1 hereby certify that the attached invoice(s),or 05/02/16 0 $14.00
1120 101 1120 101
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
(�Monday,May 02,2016
/✓Gn.�!� � � .;/cmc
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
10
FD
''4� C
INTERNATIONAL
April 18-23, 2016 * Indianapolis, IN, USA
Schedule of Events
Sunday, April 17, 2016
3:OOPM —7:OOPM Registration, Indiana Convention Center
Monday, April 18, 2016
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, April 19, 2016
6:OOAM —5:OOPM Registration, Indiana Convention Center
6:30AM & 12:OOPM H.O.T. Evolutions Staging/Bus Loading,
Indiana Convention CenterMabash W Lobby
8:OOAM —5:OOPM H.O.T. Evolutions
8:OOAM —5:30PM H.O.T. Workshops, Indiana Convention Center
Wednesday, April 20, 2016
7:OOAM —6:OOPM Registration, Indiana Convention Center& Lucas Oil Stadium
8:OOAM — 10:OOAM Opening Ceremony, Indiana Convention 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 21 , 2016
7:30AM —6:OOPM Registration, Indiana Convention Center& Lucas Oil Stadium
8:OOAM — 10:OOAM General Session, Indiana Convention Center, Sagamore Ballroom
10:30AM FDIC International/FAMA Showcase, Indiana Convention Center-
500 Ballroom
10:30AM —5:15PM Classroom Sessions, Indiana Convention Center& Lucas Oil Stadium
12:OOPM —6:OOPM Exhibit Hall Open, Lucas Oil Stadium & South Street
1:OOPM —6:OOPM Exhibit Hall Open, Indiana Convention Center
1:OOPM —3:30PM Firefighter Combat Challenge, South Street
6:OOPM Courage and Valor Fun Run, White River State Park
Friday, April 22, 2016
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
10:OOAM —5:OOPM Exhibit Hall Open, Indiana Convention Center
1:OOPM —3:30PM Firefighter Combat Challenge, South Street
1:30PM NFFF 9/11 Stair Climb, Lucas Oil Stadium
Saturday, April 23, 2016
8:OOAM —2:OOPM Registration; Indiana Convention Center& Lucas Oil Stadium
9:OOAM —2:OOPM Exhibit Hall Open, Indiana Convention Center, South Street&
Lucas Oil Stadium
10:OOAM — 12:30PM Firefighter Combat Challenge, South Street
"*Times are tentative and subject to change
am
WELCOME JO-
MERCHAMTS CARRCE
hEASE KEEP THIS TICKET
WITH YOU
Entered:
2016/04/22 12:48
Ticket*:48277858
Dur/Duree:2:40:84
Paid On:
2016/04/22 15:29
Paid:$ 14.00
Original Fee:$ 14.00
CST:$ 0.80
PST:$ 0.80
Change:$ 0.00
UISA
SC:$ 0.00
Merchant ID:
•*******rr**0814 S
UISA
Sequ 187188295 00805
Purchase 16/04/22 15:97:89•
Ruth* 084588
APPROUED
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Evens,
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
LARA MULPAGANO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4989 BUCKEYE CT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CARMEL,IN 46033 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3.99 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO#/De
Invoice Date Invoice# Description Amount
t. INVOICE NO. ACCT#/Fund AMOUNT
p Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
0 I 50-239.90 I $3.99 05/02/16 0 $3.99
851 6Zf p�7j rn s1 I hereby certify that the attached invoice(s),or 851 851
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
Monday,May 02,2016
Va,®r }zS. -:2k , ,,A
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
.,20—
Clerk-Treasurer