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HomeMy WebLinkAbout315946 9/12/2017 +u,Coq* �;� "� CITY OF CARMEL, INDIANA VENDOR: 366513 ONE CIVIC SQUARE INDIANA EMERGENCY RESPONSE CONS AMOUNT: $.......280.00* :? CARMEL, INDIANA 46032 P.O.BOX 305 CHECK NUMBER: 315946 +M�.oN�, CAMBY IN 46113 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 280.00 EXTERNAL INSTRUCT FEE n -0 < « / q � O> 9 k S 0 / z � / \ 0 x ® m n 2 w m w m \ ;o / � � C 7 C) \ / m w E k n 0 2 § # m Q 9 / k_ m o m § -n > 3 / / {\ \ }§ 7 ƒ m m $ >_ n 2 \ 0 2 ® } q 2 � 2 O OD 2 z C | =o w Sr 5 # 3 LT - 2 R z E / q !RE § % i g i / $ J k / ( o G m 3 (Af f m # f CL 2 E f a CL > / ƒ k % ƒ G % CD CD n = ? a \ \- Q » % @ o R cl �® R fm & CL w} \ } / aC § 3 �e [ t 7 L:�C - w mCL # \ CL ) cr \ \ E > \ (D § k -n < j / j C ° w k }} ° § ) ƒ \ k C o ) 0 m\ \ N %k CD Cl) \ CL 3 0 Ul © (,AD eo & g in CD 3E D % 7 § \ / . CD» 2 0 { 0 / / j E \\ 0 CD ) \ C O m % ( mƒ_ % } E n CL � / § G \ f 3 \ § k � � , \ k § E _ 2 J « m 0 CD § / \ 2017 Indiana Emergency Response Conference - RegOnline Page 1 of 4 Indiana Emergency Response Conference Sheraton Indianapolis Hotel at Keystone Crossing 8787 Keystone Crossing, Indianapolis, Indiana 46240 FIRE * EMS 9 LAW ENFORCEMENT 9 , , SPECIALOPS e EMERGENCY MGMT. Payments by Invoice need to be received by July 31,2016. Please print this invoice and mail with your payment to: IFCA P.O.Box 305 Camby,IN 46113 Invoice Invoice Number 1964871-103554381 Registration ID: 103554381 Registration Date: 7/30/2017 Invoice Date: 7/30/2017 Issued By: Indiana Fire Chiefs Association Event: 2017 Indiana Emergency Response Conference Date/Time: Wednesday, September 20, 2017 6:00 AM - Saturday, September 23, 2017 5:00 PM (Eastern Standard Time) Credits: 11.5 Billing Information https://www.regonline.com/registration/invoice.aspx?Eventld=1964871&AttendeeId=V OIvwTP2... 8/31/2017 2017 Indiana Emergency Response Conference - RegOnline Page 2 of 4 Company/Organization Carmel Fire Department Address: 2 Civic Square Carmel, IN 46032 Phone: 3175712602 Email: dhaboush@carmel.in.gov Registrants David Haboush Registration ID: 103554381 Company/Organization Carmel Fire Department Registrant Type Package A- Full Conference with Meals Fees Package A- Ful Event Fee Quantity: 1 Unit Price: $280.00 Amount: $280.00 Subtotal: $280.00 Total: $280.00 Transactions Transaction Amount Date: 7/30/2017 Amount: $280.00 Balance: $280.00 https://www.regonline.com/registration/invoice.aspx?Eventld=1964871&AttendeeId=V0IvwTP2... 8/31/2017 2017 Indiana Emergency Response Conference - RegOnline Page 3 of 4 Current Balance: $280.00 Payment Method: Invoice Refund Information Payment: Payments can be made via credit card, check or invoice. For check or invoice, print a copy of your invoice and mail it with your payment to the address below. Please write your Registration ID Numbers (located on your confirmation)on the check for faster processing. Please note: payment must be received prior to the conference or at registration for admittance by August 31st.We will need a credit card to place a hold until payment is received in order for you to attend the conference. Group Registrations: Are available, but primary member must enter all agenda, meal and event selections for the other group members. Unique email address for each group member is also required. Remit Payment To: IFCA Address: P.O. Box 305, Camby, IN 46113 Telephone: 1-877-733-1850 E-Mail: dhenson@indfirechiefs.org Event Home I Event Contact Information Terms of Use © 2017 Your Privacy Rights About Cvent https://www.regonline.com/registration/invoice.aspx?Eventld=1964871&Attendeeld=VOIvwTP2... 8/31/2017 2017 Indiana Emergency Response Conference - RegOnline Page 4 of 4 RegOnline',' Quick, easy and affordable online event registration and event management software for all event sizes. https://www.regonline.com/registration/invoice.aspx?Eventld=1964871&Attendeeld=VOIvwTP2... 8/31/2017