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Home My WebLink About184218 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1 ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $321.96 CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CARMEL IN 46032 CHECK NUMBER: 184218 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 321.96 EXTERNAL TRAINING TRA Welcome to Dunkin' Donuts. Stare #345039 Indianapolis, IN 3/28/2010 11:57:07 AM Drive -Thru Order Number: 28208 Tax Exempt ID: 312015500 Register:5 Tran Seq No: 28208 Cashier:Vickoria R. 1 Urn Cof Orig Blnd 35.00 'Sub. Total: $35.00 Tax: $0.00 _Tota.lr: $35.00 DJ scow -Total: $0.00 Change $0.00 -'Gash Exact Dollar $35.00 HEY MERIN WANT A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? Go to TELLDUNKIN.COM within 3 days; tell us about your visit. Enter Validation Code: Visit DunkinDonuts.com for coupon restrictions, Franchisee: Please use PLU #201 Try our delicious Coffee and Donuts Welcome to Dunkin' Donuts Store #345039 Indianapolis, IN 3/27/2010 6:58:20 AM Drive-Thru Order Number: 27226 Tax Exempt ID: 312015500 Register:5 Tran Seq No: 27226 Cashier:Brianne B. 2 Urn Cof Orig Bind 70.00 Sub. Total: $70.00 Tax: $0.00 Total: $70.00 Discount Total: $0.00 Change $0.00 $70.00 HEY 9NERIC9! WANT A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? Go to TELLDUNKIN.COM within 3 days; tell us about your visit. Enter Validation Code: Visit DunkinDonuts.com for coupon restrictions. Franchisee: Please use PLU #201 Try our delicious Coffee and Donuts Welcome to Dunkin' Donuts Store #345039 Indianapolis, IN 3/27/2010 11:53:42 AM Drive -Thru Order Number: 27662 Tax Exempt ID: 312015002 Register:5 Tran Seq No: 27662 Cashier:Br.ianne B. 1 Urn Cof Orig Blnd 35.00 Sub. Total: $35.00 Tax: $0.00 Total: $35.00 Discount Total: $0.00 Change $0.00 $35.00 HEY MERIN WANT A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? Go to TELLDUNKIN.COM within 3 days; tell us about your visit. Enter Validation Code: Visit OunkinDonuts.com for coupon restrictions. Franchisee: Please use PLU #201 Try our delicious Coffee and Donuts r_ Welcome to Dunkin' Donuts Store #345039 Indianapolis, IN 3/28/2010 6:53:01 AM Drive -Thru Order Number: 77881 Tax Exempt ID: 312015500 Register:5' Tran Seq No: 27881 Cashier:Brianne B. 2 Urn Cof Orig Blnd 70.00 Sub.'Total: $70.00 Tax: $0.00 Total: $70.00 Discount Total: $0.00 Change $0.00 $70.00 HEY AMERICA! WANT A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? Go to TELLDUNKIN.COM within 3 days; tell us about your visit. Enter Validation Code: Visit DunkinDonuts.com for coupon restrictions. Franchisee: Please use PLU #201 Try our delicious Coffee and Donuts Einstein Bros Bagels Store 2280 PH: (317) 848 -9888 3/28/10 6:35:18 AM Order Number: 1684055 Take Out Cashier: Timmons Register: 2 4 Bagel Shmears Nosh Box 111.96 Sub. Total: 111.96 Tax: 0.00 Total: 111.96 Discount Total 0.00 Change 0.00 111.96 Enter for a chance to WIN ,a $500 gift card Fill out our survey at www.mfisurvey.marketforce.com /BAGEL No purchase necessary Sweepstakes ends 12/31/10 Must be at least 18 years of age. Please visit www.mfisurvey.marketforce.com/BAGEL- for Official Rules. Void where prohibited. Master Card Card Num XXXXXXXXXXXX7551 Terminal 1L18494731001 Approval 05480B Sequence 015840 I agree to pay the above Total Amount "according to Card .Issuer Agreement. Signature: "Value Added Leadership" And "Leading, Mentoring and Succeeding" Presented by the Carmel Fire Department o pi3 IM f y a *V rSl it ALAN V B R U N A C I N I J O H N NO R MAN 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- 41. As a Lieutenant, he served with Rescue tion and the N.F.P.A. Fire Service Occupational Co. 92, 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 41 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 Squa re. 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 11 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. 116th 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-X600 to RSVI VOUCHE NO, WARRANT NO. ALLOWED 20 Gary Carter IN SUM OF $321.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 430.02 $321.96 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 ARR 12 2010 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts pity 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)) $321.96 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