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Home My WebLink About185334 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 r_ Select Language �gl CONFERENCE INFORMATION ?or,crec.o, Cu..$1C' Translate k5 l F 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