HomeMy WebLinkAbout185252 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
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C :tic CONFERENCE INFORMATION
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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
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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