HomeMy WebLinkAbout196283 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $26.00
CARMEL, INDIANA 46032 4748 BISHOPSGATE DR
CARMEL IN 46032 CHECK NUMBER: 196283
CHECK DATE: 4/13/2011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 26.00 EXTERNAL TRAINING TRA
I
Ri
064812032515412011
Capitol Commons
Capitol Commons
Thank You
Capitol Commons Self Park
Entry Time:
3/25/11 7:39 AM
Exit Time:
3/25/11 3:41 PM
Duration: Od. 8h. 2m.
Pay Station: 12
Tran: 648
Ticket# 15630
Normal 26.00
Total:
26.00
Tender: 26.00
Change: 0.00
CITY OF CARMEL
FIRE DEPARTMENT
DATE: April 6, 2011
TO: Diana Cordray, Clerk Treasurer
FROM: Keith Smith, Fire Chief
RE: FDIC Parking Reimbursements
Attached you will find reimbursement claims for parking while attending the Fire Department
Instructors Conference, (FDIC) March 21 March 26` which was held at the Convention Center
in Indianapolis. If you have any questions, please feel free to contact me.
J1 11
4 Attendee Name:
Phone:
Badge ID:
March 21 -26, 2011
Indiana Convention Center Lucas Oil Stadium
Indianapolis, Indiana
Registration Sponsor:
d
REGISTRATION H.O.T. INFORMATION
Fully complete the registration form. Incomplete registration forms Register early. H.O.T. class sizes are limited.
will be returned for complete information. H.O.T. Evolution participants must register and report to Staging
Placement in Hands -On Training (H.O.T.) classes is not reserved until by 6:30 a.m.
registration form is properly completed and payment is received. Full -day Workshops begin promptly at 8 a.m.
Pre registration cut -off is March 17, 2011. Attendees must register 4 -hour Evolutions Workshops begin promptly at 8 a.m. and 1 p.m.
on -site after March 17, 2011.
Payment for all Early Bird registrants must be received by Lunch is provided for all H.O.T. Workshop attendees.
February 9, 2011. Registration and payment received after There is no refund for partial -day attendance.
February 9, 2011 is subject to full registration fees.
Evolution Requirements
Each attendee must be individually registered. Single registrations
may not be separated or shared among multiple attendees. Signed liability waivers are required for all Evolutions.
Visit www.fdic.corn to print a liability waiver.
IF PAYING WITH PURCHASE ORDER (PO) Purchase order must have Full turnout gear and /or technical rescue gear is required for
a credit card guarantee or the registration will be forfeited. Payment certain Evolutions. (See "Important Notes for H.O.T. Attendees" at
must be received by 2/9/11 in order to receive the Early Bird rate. www.fdic.com.
A PO is not considered a payment. Payments must be received prior SCBA will be provided when necessary.
to the event or upon arrival to receive your badge.
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FDIC Firefighter Conference Information Page 1 of 2
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r
CONFERENCE r. rl a,'
Sunday, March 20, 2012i�
2011 H.O.T.
EVOLUTIONS H.O.T/ Attendee Registration 5:00 pm 7:00 pm
2011 ARE CONFERENCE Instructor Registration 3:00 pm- 5:00 pm
WORKSHOPS
Monday, March 21, 2013
2011. CLASSROOM
SESSIONS Attendee Registration 6:00 am 5:00 pm
Lucas Oil Stadium Registration 9:00 am 5:00 pm ham' r
INSTRUCTOR Exhibitor Registration 9:00 am 5:00 pm t
BIOGRAPHIES a. w N
H.O.T.® Evolutions Staging /Bus Loading 6:30 am 12pm t t
STATE CEU H.O.T.® Evolutions and Workshops 8:00 am 5: 00 pm
REQUIREMENTS (PDF
Tuesday, March 22, 2011
SHUTTLE SCHEDULE
Attendee Registration 6:00 am 5:00 pm
SPECIAL EVENTS Lucas Oil Stadium Registration 6:00 am 5:00 pm t'
H.O.T.(3' LIABILITY Exhibitor Registration 8:00 am 5:00 pm
WAIVER (POP) .Q.T.® Evolutions Staging Bus Loading 6:30 am 12pm
j H.O.T.@ Evolutions and Workshops 8:00 am 5:00 pm 5
2032 CALL FOR
PRESENTATIONS Wednesday, March 23, 2011
Attendee Registration 7:30 am 6:00 pm s
Lucas Oil Stadium Registration 7:30 am 6:00 pm
Exhibitor Registration 7:30 am 6:00 pm
Opening Ceremonies General
Session 8:30 am 10:00 am
Classroom Sessions 10:30 am 7:15 pm
OIL SlAPttxfd -�"3,
Thursday, March 24, 203.1
Attendee Registration 8:00 am 6:00 pn
Lucas Oil Stadium Registration 8:00 am 6:00 pm
Exhibitor Registration 8:00 am 6:00 pm
General Session 8:30 am 10:00 am
Classroom Sessions 10:30 am 5:15 pm
Lucas Oil Stadium 12:00 pm 6: 00 pm7M
South Street Exhibits
Indiana Convention Center
Exhibits 1:00 pm 6:00 pm
Firefighter Combat Challenge 12:00 pm 5:00 pm
Friday, March 25, 2011
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
http:// www .fdic.com/index/conference.html 4/4/2011
FDIC Firefighter Conference Information Page 2 of 2
Lucas Oil Stadium
South Street Exhibits 9:00 am 5:00 pm
Firefighter Combat Challenge 9:00 am 5:00 pm
�a J
Indiana Convention Center
Exhibits 10:00 am 5:30 pm
J
Special Events Stage (Lucas Oil 1 :00 pm 4:00 pm
Stadium)
Battle of the Bands (Lucas Oil 4 :00 pm 6:00 pm
Stadium)
Saturday, March 26, 2011
Attendee Registratbn 8:00 am 3:00 pm
Lucas Oil Stadium Registration 8:00 am 2:00 pm
Indiana Convention Center 9:00 am 3:00 pm i r
Exhibits
Lucas Oil Stadium 9:00 am 2:00 pm
South Street Exhibits
Firefighter Combat Challenge 9:00 am 12:00 pm
e" 2011. Penn'ddeil Corporation. AN Rights Reserved.
Mane I Abaut PennVkll View All PennVlell Events View All PennWeil 5ltes
http:// www .fdic.com/index/conference.htmi 4/4/2011
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
$26.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I I 43- 430.02 I $26.00 '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
APR rj poll
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))
$26.00
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