185192 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.
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CONFERENCE INFORMATION t at L
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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