HomeMy WebLinkAbout184813 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364116 Page 1 of 1
ONE CIVIC SQUARE TROY KELSHEIMER
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 433 E RALSTON ROAD
INDIANAPOLIS IN 46227 CHECK NUMBER: 184813
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 50.00 EXTERNAL TRAINING TRA
e, Mel
9 rv-e 5 Tai
828809041912152010
Capitol Commons
Capitol Commons
Thank You
Capitol Commons Self Park
Entry Time:
4/19/10 6:08 AM
Exit Time: t'
4/19/10 12:15 PM
Duration: Od. 6h. 7m.
Pa, Station: 9
Tran: 8288
Ticket# 29400
Normal 25.00
Total:
"25.00
Tender: 0
25'.00
Last 4 digits:
Change: 0.00'
I, Troy Kelsheimer, hereby certify that) paid $25.00'for parking during the FDIC on Tuesday, April
20, 2010.
Respectfully submitted,
Troy Kelsheimer
FDIC Firefighter Conference Information Page 2 of 3
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CONFERENCE INFORMATION
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0111 "A
CONFERENCE This year's FDIC, April 19 -24, 2010, promises to be the largest, most
comprehensive, and most beneficial training opportunity nationally and
2010 H.O.T.@
EVOLUTIONS i nternationally for all levels of fire service practitioners. FDIC will be hosting more
t
than 24 hands -on training H.O.T.@ evolutions, 34 preconference workshops, and
H.o.T.® LIABILITY more than 160 classroom presentations. See below for a schedule at a glance:
WAIVER (PDF)
H2O.T.@ IMPORTANT
NOTES (PDF) Sunday, April 18, 2010
H.O.T.® Attendee Registration 5:00 pm 7:00 pm m
2630 PRE CONFERENCE
WORKSHOPS Instructor Registration 3:00 pm 7:00 pm
a
Monday, April, 19, 2010
2010 CLASSROOM 8
SESSIONS Attendee Registration 6:00 am 5:00 pm
INSTRUCTOR Lucas Oil Stadium Registration 9:00 am 5:00 pm
BIOGRAPHIES Exhibitor Registration 9:00 am 5:00 pm
H.O.T. Evolutions Staging Bus Loading 6:30 am
STATE ceu H.O.T.9 Evolutions and workshops 8:00 am 5:00 pm
REQUIREMENTS (PDF) t 11 9 ii
Tuesday, April 20, 2010
a t y
SHUTTLE SCHEDULE r
Attendee Registration 6:00 am 5:00 pm
Lucas oil Stadium Registration 8:00 am 5:00 pm
SPECIAL EVENTS Exhibitor Registration 8:00 am 5:00 pm
H.O.T.@ Evolutions Staging Bus Loading 6:30 am
H.O.T.@ Evolutions and workshops 8:00 am 5:00 pm -tr-
Wednesday, April 21, 2010
Attendee Registration 7:00 am 5:00 pm
Underwriters
Lucas Oil Stadium Registration 7:00 am 6:00 pm Laboratories
Exhibitor Registration 7:00 am 6:00 pm
Upstairs Exhibits Only 8:00 am 5:00 pm
General Session S:00 am 10:00 am Please visit u; in Indianapolis,
Classroom Sessions 10:30 am 7:15 pm
1300th 8960
Thursday, April 22, 2010
Attendee Registration 8:00 am 6:30 pm
Lucas Oil Stadium Registration 8:00 am 6:30 pm
Exhibitor Registration 8:00 am 6:30 pm
General Session 8:30 am 10:00 am
Classroom Sessions 10:30 am 5:15 pm
Lucas Oil Stadium Open 12:30 pm 6:30 pm I
All Exhibits Open 2:00 pm 6:30 pm
Outside Demo Exhibits 2:00 pm 6:30 pm O
Friday, April 23, 2010
Attendee Registration 8:00 am 5:30 pm m
Lucas Oil Stadium Registration 8:00 am 5:30 pm
Exhibitor Registration 8:00 am 5:30 pm
Classroom Sessions 8:30 am 12:15 pm
Lucas Oil Stadium Exhibits 8:30 am 5:30 pm
All Exhibits Open 9:30 am 5:30 pm I I
Outside Demo Exhibits 9:30 am 5:30 pm
i
1
Saturday, April 24, 2010
ussc" r.
Attendee Registration 8:00 am 3:00 pm
Lucas Oil Stadium Registration 7:30 am 2:00 pm i
All Exhibits Open 9:00 am 3:00 pm
Lucas oil Stadium Exhibits 8:00 am 2:00 pm
Upstairs Exhibits Only Outside Demo Exhibits 9:00 am 12:00 pm
C• 'mow w'"' +'�'�m, w B's
http: /www.fdic.com /index /conference.html 4/26/2010
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
APR 2 6 2010
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund