The URL can be used to link to this page

Home My WebLink About185252 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352932 Page 1 of 1 ONE CIVIC SQUARE STEVEN FRYE CHECK AMOUNT: $51.00 CARMEL, INDIANA 46032 535 CHURCHMAN BEECH GROVE IN 46107 CHECK NUMBER: 185252 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AM DESCRIPTION 1120 4343002 51.00 EXTERNAL TRAINING TRA 1 Circle Centre Mall Fee Computer Number: 4 Cashier: Hirit Dagnew #191 Transaction Number: 129995 Entered: 04/21/2010 10:11 Exited: 04/21/2010 15:32 Ticket 495271 Dispenser #37 Lot: Sun Area: Area 1 Rate: Standard Rate Parking Fee: 12.00 Total Fee: 12.00 Cash: 12.00 Total Paid: 12.00 Thank You Denison Parking Circle Centre Mall Fee Computer Number: 4 Cashier: Hirit Dagnew Id #191 Transaction Number: 130406 Entered: 04/22/2010 09:42 Exited: 04/22/2010 15:15 Ticket #95977 Dispenser #37 Lot: Sun Area: Area 1 Rate: Standard Rate Parking Fee: 12.00 Total :Fee: 12.00 Cash: 12.00 Total Paid: 12.00 Thank You Denison Parking Circle Centre Mall Fee Computer Number: 5 Cashier: Gwyan Porter Id #144 Transaction Number: 220096 Entered: 04/20/2010 11:49 Exited: 04/20/2010 20:33 Ticket #94713 Dispenser #37 Lot: Sun Area: Area 1 Rater Standard Rate Parking Fee: 15.00 Total Fee: 15.00 Cash: 20.00 Total Paid: 20.00 Change Due 5.00 Thank You Denison Parking Circle Centre Mall Fee Computer Number: 9 Cashier: Dora Jean Danie Id #180 Transaction Number: 169382 Entered: 04/23/2010 10:00 Exited: 04/23/2010 15:38 Ticket #58461 Dispenser #40 Lot: World Wonders Area: Area 1 Rate: Standard Rate Parking Fee: 12.00 Total Fee: 12.00 Cash: 12.00 Total Paid: 12.00 Thank You Denison Parking FDIC Firefighter Conference Information Pa�,e 2 of HOME CONFERENCE Select Language C :tic CONFERENCE INFORMATION Translate tx CONFERENCE This year's FDIC, April 19 -24, 2010, promises to be the largest, most comprehensive, and most beneficial training opportunity nationally and r 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.Q evolutions, 34 preconference workshops, and r, more than 160 Classroom presentations. See below for a schedule at a glance: ntl H.O.T.@ LIABILITY WAIVER (PDF) H.O.TA IMPORTANT NOTES (PDF) Sunday, April 18, 2010 2010 PRE CONFERENCE H.O.T.Q Attendee Registration 5:00 pm 7:00 pm WORKSHOPS Instructor Registration 3:00 pm 7:00 pm 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.@ Evolutions Staging Bus Loading 6:30 am STATE CEU H.O.T.& Evolutions and Workshops 8:00 am 5:00 pm REQUIREMENTS (POP) Tuesday, April 20, 2010 SHUTTLE SCHEDULE Attendee Registration 5:00 am 5:00 pm Lucas Oil Stadium Registration 8:00 am 5:00 pm I i SPECIAL EVENTS Exhibitor Registration 8:00 am 5:00 pm H.O.T. Evolutions Staging Sus 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 11 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 as in Indianapolis, Classroom Sessions 10:30 am 7:15 pm Booth F960. 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 -•L 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 Outside Demo Exhibits 2:00 pm 6:30 pm Friday, April 23, 2010 iY Attendee Registration 8:00 am 5:30 pm'.;'_ 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 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 Protecting firefighters 0L) http://www.fdic.com/index/conference.html 4/29/2010 VOUCHER NO, WARRANT NO. ALLOWED 20 Steve Frye IN SUM OF $51.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 43- 430.02 $51.00 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 1 0 2010 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 $51.00 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