The URL can be used to link to this page

Home My WebLink About185192 05/11/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1 ONE CIVIC SQUARE GARY CARTER CARMEL, INDIANA 46032 4746 BISHOPSGATE DR CHECK AMOUNT: $33.00 CARMEL IN 46032 CHECK NUMBER: 185192 CHECK DATE: 5/1112010 DEPARTMENT ACCOUNT 0 0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343003 REIMB 33.00 TRAVEL LODGING Circle Centre Mail Fee: Computer Number: 4 Cashier: Hirit Dagnew Id 9191 Transaction NUlilber: 130471 Entered: 04/22/2010 11:51 Exited: 04/22/2010 16:17 Ticket•:_ #3894 Dispenser #39 l-ot Sun Area: Area 1 Rate: Standard Rate Parking Fee:% 8.00 Total Fee: 8.00 ,Cash: 8.00 Total Paid: 8.00 Thank You Denison Parking 852609042314212010 Capitol Commons Capitol Commons Thank You Capitol Commons Self Park Enti Time: 4/23/10 7:07 AM Exit Time: 4/23/10 2:21 PM Duration: Od. 7h. 14m. Pay Station: 9 Tran: 8526 TickeU 25688 Normal 25.00 Total: 25.00 Tender: 25.00 Change: 0.00 FDIC Firefighter Conference Information Page 2 of 3 HOME CONFERENCE Z. Powered by Gaagle Translate CONFERENCE INFORMATION t at L Select Language a CONFERENCE This year's FDIC, April 19 -24, 2010, promises to be the largest, most,J comprehensive, and most beneficial training opportunity nationally and V %1, 2010 H.O.T.@ ''1'`r EVOLUTIONS internationally for all levels of fire service practitioners. FDIC will be hosting more than 24 hands -on training H.O.T.@ evolutions, 34 preconference workshops, and s +awy rt "f more than 160 classroom presentations. See below for a schedule at a glance: H.O.T.9 LIABILITY A WAILER (PDF) H.O.T.@ IMPORTANT NOTES (PDF) Sunday, April 18, 2010 H.O.T.@ Attendee Registration 5:00 pm 7:00 pm 2010 PRE CONFERENCE a WORKSHOPS Instructor Registration 3:00 pm 7:00 pm Monday, April, 19, 2010 2010 CLASSROOM SESSIONS Attendee Registration 6:00 am 5:00 pm w 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 H2O.T.@ Evolutions and Workshops 8:00 am 5:00 pm REQUIREMENTS(PDF) Tuesday, April 20, 2010 SHUTTLE SCHEDULE 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 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 8:00 am 10:00 am Please Visit us ialrKliallapolis, Classroom Sessions 10:30 am 7:15 pm Booth 8960. Thursday, April 22, 2010 r Attendee Registration 8:00 am 6:30 pm Lucas nil 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 All Exhibits Open 2:00 pm 6:30 pm j Outside Demo Exhibits 2:00 pm 6:30 pm Cr,•�j� htl t l Friday, April 23, 2010 Attendee Registration 8:00 am 5:30 pm `i'r a Lucas Oil Stadium Registration 8:00 am 5:30 pm S 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 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 Upstairs Exhibits Only J Outside Demo Exhibits 9:00 am 12:00 pm I JA Protecting firefighters, http: /vvrn +w.fdic.com /index /conference.html 4/29/2010 VOUCHER NO. WARRANT NO. ALLOWED 20 Gary Carter IN SUM OF $33.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 43- 430.03 $33.00 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 MAY I p 9nin J Y S G 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 $33.00 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