185161 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 028500 Page 1 of 1
ONE CIVIC SQUARE GARY BRANDT CHECK AMOUNT: $87.00
CARMEL, INDIANA 46032 212 WALTER STREET
CARMEL IN 46032 CHECK NUMBER: 185161
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1120 4343002 87.00 EXTERNAL TRAINING TRA
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RECEIPT
TRAN IN TIME OUT TEME FEE CC#
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PLAZA PARK
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Regular R.ate
Toll fee 1 9 100 1
CASH PAID s MY"
Cash Tender 2 0 Ol 1 0
Change Due 0.00
Circle Centre Mall
Fee Computer Number: 1
Cashier: Tesfay Fray Id 4164
Transaction Number: 137486
Entered: 04/21/2010 1 10:19
Exited: 21/2010 15:51
04/
Ticket 966239 Dispenser #36
Lot: Moon
Area: Area 1
Rate: Standard Rate
Parking Fee: 12.00
Total Fee: 12.00
Cash:_ 1_12.00 k
otal Paid: p 12.00
Thank You
Denison Parking
Circle Centre Mall
Fee Computer Number: 1
Cashier: Emilie Balliett Id 9138
Transaction Number: 137994
Entered: 04/22010_10:13
Exited: 04/27_/2010 18:21
Ticket 966943 Di pen r 936
Lot: Moon
Area: Area 1
Rate: Standard Rate
Parking Fee: 15.00
Total Fee: 15.00
Cash: 15.00
Total Paid: 15.00
Thank You
Denison Parking
FDIC Firefighter Conference Information Page 2 of 3
HOME CONFERENCE
Select Language
1omerecpy CA�$Ic'Translate CONFERENCE INFORMATION
CONFERENCE This year's FDIC, April 19 -24, 2010, promises to be the largest, most E
comprehensive, and most beneficial training opportunity nationally and
2010 H.O.T.@ internationally for all levels of fire service practitioners. FDIC will be hosting more
EVOLUTIONS than 24 hands-on training H.O.T.@ evolutions, 34 preconference workshops, and�-
more than 160 classroom presentations. See below for a schedule at a glance:
H.O.T.@ LIABILITY
WAIVER (PDF)
H.O.T.@ IMPORTANT
Sunday, April 18, 2010
NOTES (PDF)
H.O.T.@ Attendee Registration 5:00 pm 7:00 pm
2010 PRE- CONFERENCE 3:00 m 7:00 pm
WORKSHOPS Instructor Registration p
Monday, April, 19, 2010
2010 CLASSROOM
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.(q) Evolutions Staging Bus Loading 6:30 am
STATE CEU N.O.T.@ Evolutions and Workshops 8:00 am 5:00 pm
REQUIREMENTS(PDF)
Tuesday, April 20, 2010
1 1
SHUTTLE SCHEDULE Attendee Registration 6:00 am 5:00 pm
Lucas oil Stadium Registration 8:00 am 5:00 pm f I I I
SPECIAL EVENTS Exhibitor Registration 8:90 am 5:00 pm
H.O.T.@ Evolutions Staging I Bus Loading 6:30 am I U I
H.O.T.@ Evolutions and Workshops 8:00 am 5:00 pm
l t
Wednesday, April 21, 2010
Attendee Registration 7:00 am 5:00 pm U 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 8:00 am 10:00 am Please visit us in Indianapolis,
Classroom Sessions 10:30 am 7:15 pm BOOtIl fl960.
Thursday, April 22, 2010 ,I
i
Attendee Registration 6:00 am 6:30 pm
Lucas Oil Stadium Registration 8:00 am 6:30 pm
Exhibitor Registration 8:00 am 6:30 pm 7 77 7 77 77 1 7— k;
General Session 9:30 am 10:00 am
Classroom Sessions 10:30 am 5:15 pm y
Lucas Oil Stadium Open 12:30 pm 6:30 pm N
All Exhibits Open 2:00 pm 6:30 pm
Outside Demo Exhibits 2:00 pm 6:30 pm
9.•
Friday, April 23, 2010'
Attendee Registration 8:00 am 5:30 pm rz
Lucas Oil Stadium Registration 8:00 am 5:36 pm
Exhibitor Registration 8:00 am 5:30 pm
Classroom Sessions 8:30 am 12:15 pm
Lucas Oil Stadium Exhibits 6:30 am 5;30 pm
All Exhibits Open 9:30 am 5:30 pm 0
Outside Demo Exhibits 9:30 am 5:30 pm
Saturday, April 24, 2010
Attendee Registration 8:00 am 3:00 pm
Lucas Oil Stadium Registration 7:30 am 2:00 pm
All Exhibits Open 9:00 am 3:00 pm
Lucas Oil Stadium Exhibits 8:00 am 2:00 pm i
Upstairs Exhibits Only Outside Demo Exhibits 9:00 am 12:00 pm
j Protecting firefighters
http:// www .fdic.com/index/conference.html 4/29/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Brandt
IN SUM OF
$87.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT #TTLE AMOUNT Board Members
A
1120 43- 430.02 $87.00 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
Y 11 0 �n.n
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))
FDIC Parking $87.00
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