185334 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352754 Page 1 of 1
ONE CIVIC SQUARE TED LENZE
's CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 5575 BUTTONWOOD DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 185334
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 60.00 EXTERNAL TRAINING TRA
RcptPt7293Fj
06,119/10, 17-52 1 012 q 21 T n, 3 5 0 3 1
04/1'3/10 06:14 in 04/19/1.() 170 Clut
At Fee 01 20A
vile 2-0 00i
1 H 2C
Cash Terider 20. 00
Chan+ Due OAO
PLAZA PARK
RcptH173449
04/22/10 1.9:3J Lff 2 A# 9 Txrf1353650
0 08.47 In 0 19:35 ',,!i.At
Tkt# 6?3902
Regular Rate 20.00
Totai Fee 20.00
CASH PAID 20.00-
Cat Tender 20.00
Change Due 0.00
THIANKYW
Z-
PLA PARK
"lcpl
R 1.1173276
04/21/1.0 19:21 A 2 A# 9 Txn#
04/21/10 08:4 In 04/21)10 19 dt
TU# 673714
Romim Rge 2100
Tgal Fee y.+
CASH PAID 20.00-
00
h T en d or
Ch.-inge Due 30 A
THAWWU
FDIC Firefighter Conference Information Page 2 of 3
HOME CONFERENCE
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CONFERENCE INFORMATION
?or,crec.o, Cu..$1C' Translate k5
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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'
2010 N.O.T.@ i
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 41 F
more than 160 classroom presentations. See below for a schedule at a glance.,,
H.O.T.@ LIA91LITY
WAIVER (PDF)
H.O.T.@ IMPORTAN7
NOTES (PDF) Sunday, April 18, 2010
H.O.T.@ Attendee Registration 5:00 pm 7:00 pm
2010 PRE Instructor Registration 3:00 pm 7:00 pm
WORKSHOPS
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(POF)
Tuesday, April 20, 2010
SHUTTLE SCHEDULE Attendee Registration 6:00 am 5:00 pm
Lucas Oil Stadium Registration 8:00 am 5:00 pm I j
SPECIAL EVENTS Exhibitor Registration 8:00 am 5:00 pm
H.O.T.@ Evolutions Staging Bus Loading 6:30 am I (I
H.O.T.@ Evolutions and Workshops 8:00 am 5:00 pm
tt
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 ill lndiallapoiiS, 1
Classroom Sessions 10:30 am 7:15 pm BOOlhE960.
i
i
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
General Session 8:30 am 10:00 am
Classroom Sessions 10 :30 am 5:15 pm t
Lucas Oil Stadium Open 12:30 pm 6:30 pm j
All Exhibits Open 2:00 pm 6:30 pm r4
Outside Demo Exhibits 2:00 pm 6:30 pm
Friday, April 23, 2010
Attendee Registration 8:00 am 5:30 pm 1 q
x..,
Lucas oil Stadium Registration B:DO 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 3
Outside Demo Exhibits 9:30 am 5:30 pm
Saturday, April 24, 2010
Attendee Registration 8:00 am 3:00 m
p
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 Outside Demo Exhibits 9:00 am 12:00 pm
Protecting firefighters,
http:// www .fdic.com/index/conference.htmi 4/29/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ted Lenze
IN SUM OF
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 430.02 $60.00 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 10 2010
f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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 $60.00
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