184218 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
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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