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Home My WebLink About184189 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 027290 Page 1 of 1 ONE CIVIC SQUARE ORBIE BOWLES CHECK AMOUNT: $422.02 CARMEL, INDIANA 46032 7615 MARY LANE INDIANAPOLIS IN 46217 CHECK NUMBER: 184189 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 297.02 EXTERNAL TRAINING TRA 1120 4350900 125.00 OTHER CONT SERVICES C:. o AN ITALIAN RESTAURANT _,9O Julie Table_ #9 Check #42055 Gsts 8 3/26 PM Icedjea 1.99 Iced Tea 1.99 .Diet Pepsi 1.99 bi' Pepsi 1.99 C;.. 3.60 WITH GLASS Bruschetta al pomodoro e olive 7.50 Cal.imari fritti 8.50 Diet Pepsi 1.99 Iced Tea 1.99 Iced Tea 1.99 insalata Mista 4.50 Insalata del Campo 4.00 Insalata del Campo 4.00 Insalata alla Cesare 5.00 ADD ANCHOVIES Irsalata alla Cesare 5.00 ADD ANCHOVIES Insalata del Campo 4.00 Insalata Mista 4.50 Insalata alla Cesare 4.50 Spaghetti alla Bolognese 15.00 Spaghetti alla Bolognese 15.00 Pasta Special 19.00 Chicke n Pa 18.00 Rosticciana 20.00 Main Special 23.00 Main Special 23.00 Parmigiana di Vitello 20.00 Coffee 2.15 Coffee 2.15 Coffee 2.15 Coffee 2.15 Coffee 2.15 Coffee 2.15 Subtotal 234.93 20% Gratuity /Parties of 8+ 46.99 Tax 21.14 Amount Due 303.06 Reservations accepted (317) 581 -1910 r Dinner Mon -Thu 5 -9pm Fri /Sat 5 -10pm www.mangiaitalian.com N" Jim Mason 7548 Brehob Road, Indianapolis, IN 46217 31.7 -882 -5384 Invoice Invoice: 033010 Invoice Date: March 30, 2010 Bill To: Carmel Fire Department ship To: 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Date 3130110 Your Order Our Order Sates Rep, FOB Ship Via Terms Tax ID Quantity Item Units Description Discount Taxable Unit Price Total I Block Award Base 125.00 Subtotal 125.00 Tax -00' Shipping .00 Miscellaneous 00 Balance Due 125.00 1, Jim Mason received $125.00 from Orbie Bowles on, Saturday, April 3, 2010. Jim Mk. n "Value -Added Leadership" And "Leading, Mentoring and Succeeding" Presented by the Carmel Dire Department .FitenlUh e1 Firy �ipaitrn0nt I n IV v, nwor� ALAN V. BRUNACIN I .J OH N N ORMAN Alan Brunacini joined the Phoenix Fire Depart- Deputy Assistant Chief (Ret.) John Norman is a ment in 1958. He served in every department posi- veteran of more than 39 years in the fire ser- tion. He was promoted to Fire Chief in 1978 and vice, including over 27 years with the FDNY. retired in 2006. He is a graduate of the Fire Pro- Chief Norman served as a firefighter with En- tection Technology program at Oklahoma State gine Co. 290 and Ladder Co. 103 in Brooklyn, University. He has a BS and an MPA from Ari- Rescue Co. #3 of the Bronx and Harlem, and zona State University. He is the past Chairman of helped organize Hazardous Materials Company the Board of the National Fire Protection Associa- #1. As a Lieutenant, he served with Rescue tion and the N.F.P.A. Fire Service Occupational Co. #2, which covered all of Brooklyn, and as a Safety Committee (standard 1500). He is the cur- Captain, he was the Company Commander of rent Chairman of the N.F.P.A. Career Fire Service Rescue Company #1 which is located in the Career Organization and Deployment Committee heart of Manhattan's high rise district, just off (standard 1710). He and his two firefighter sons Times Square. Promotion to Battalion Chief in are currently developing and teaching the local 1999 brought assignment to Battalion 10. In the command level Blue Card hazard zone manage- days after September] 1", 2001, John was des ment program. They also present workshops, ignated as the Search and Rescue Manager for seminars and conferences to many fire depart- the World Trade Center site. He operated in ments throughout the country on various topics. that position for two months before assuming He is the author of Fire Command, Command the job of Chief of Special Operations on a full Safety, Timeless Tactical Truths, Essentials of Fire time basis. He was promoted to Deputy Chief in Department Customer Service and The Anatomy June of 2003, and in August 2004, was pro and Physiology of Leadership. He and his son John moted to Deputy Assistant Chief, and once own and operate the fire service website again designated as Chief of Special Operations. www.bshifter.com. He has been decorated for valor nine times. When: March 27, 2010 When: March 28, 2010 Where: University High School Where: University High School 2825 W. 116th Street 2825 W. l 16th Street Carmel, IN 46032 Carmel, IN 46032 Sessions are 8:00 a.m. to 5:00 p.m. each day FREE OF CHARGE With no limit on attendees Call (317) 571 -2600 to RSVP VOUCHER NO. WARRANT NO. ALLOWED 20 Orbie Bowles IN SUM OF $422.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 43- 509.00 $125.00 1 hereby certify that the attached invoice(s), or 11?0 43- 430.02 $297.02 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 A PR 1 2090 l 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)) Reimbursement $125.00 $2.97.02 1 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