HomeMy WebLinkAbout196370 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $27.00
y' ,•a CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032 CHECK NUMBER: 196370
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 27.00 EXTERNAL TRAINING TRA
Circle Centre Mall
Fee Computer Number: 2
Cashier: Id #135
Transaction' Number: 320425
Entered: 03/25/2011 11:04
Exited: 03/25/2011 16:33
Ticket 498441 Dispenser #39
Lot: Sun
Event: Other Garage
Rate: Standard Rate
Parking Fee: 12.00
69 Other Garage (1) 0.00
Subtotal 12.00
Total Fee: 12.00
A, 12.00
Credit Card Number:.
Total Paid: 12.00
Thank You,
Denison Parking
Circle Centre Mall elf
r
'e Computer NU«Ibel" 12
:asl�irl Kar.i D. Id #188
rrai ton Number: 303673
entered: 03/23/2011 07:48
kxitetl: 03/23/2011 19:30
ticket 430572 Dispenser #41
;;1: 1 World Wonders
a: Area 1
kite: Standard Rate
hirking Fee 15.00
Total Fee: 15.00
doommoo A 15.00
Credit aWd Number: *qm
Total Paid: 15.00
Thank i'o:I
Del ,i.snn P.1irkin8
CITY
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.
!e,
Attendee Name:
Phone:
m r t
Badge ID:
March 21 -26, 2011
Indiana Convention Center Lucas Oil Stadium
Indianapolis, Indiana
Registration Sponsor:
A
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. m Full -day Workshops begin promptly at 8 a.m.
Pre- registration cut -off is March 17, 2011. Attendees most register m 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 oavment 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 219111 in order to receive the Early Bird rate. www.fdic.com.)
A PO is not considered a payment. Payments must be received prior m 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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HOME CONFERENCE
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%'o:vEred by GO
CONFERENCE i J
2011 Sunday, March 20, 2011
EVOLUTIONS a
H.O.T/ Attendee Registraton 5:00 pm 7:00 pm
2011 ARE CONFERENCE Instructor Registration 3:00 pm 5:00 pm
WORKSHOPS Monday, March 21, 2011
2011 CLASSROOM
SESSIONS Attendee Registration 6:00 am 5:00 pm
Lucas Oil Stadium Registration 9:00 am 5:00 pm
INSTRUCTOR Exhibitor Registration 9:00 am 5:00 pm..
BIOGRAPHIES
H.O.T.@ Evolutions Staging Bus Loading 6:30 am 12pm t
STATE CEO H.O.T.@ Evolutions and Workshops 8:00 am 5: 00 pm x r
REQUIREMENTS (PDF)
Tuesday, March 22, 2011
SHUTTLESCHEDULE
SPECIAL EVENTS Attendee Registraton 6:00 am 5:00 pm
Lucas Oil Stadium Registration 8:00 am 5:00 pm
H.O.T. kl LIABILITY Exhibitor Registration 8:00 am 5:00 pm
WAIVER (PDF) H.O.T.@ Evolutions Staging Bus Loading 6:30 am 12pm
H.O.T.@ Evolutions and Workshops 8:00 am 5:00 pm�
2012 CALL FOR
PRESENTATIONS Wednesday, March 23, 2011
Attendee Registration 7:30 am I pm p
Lucas Oil Stadium Registration 7:30 am 6:00 pm er
Exhibitor Registration 7:30 am 6:00 pm
r
Opening Ceremonies General 8:30 am 10:00 am
Session lRF+ f1R&1
Classroom Sessions 10:30 am 7:15 pm
Lttir1S OtL:ST�
Thursday, March 24, 2011
Attendee Registration 8:00 am 6:00 pm
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
South Street Exhibits 12:00 pm- 6:00 pm
Indiana Convention Center
1:00 pm 6:00 pm
Exhibits
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
Indiana Convention Center 10:00 am 5:30 pm
Exhibits
a i
Special Events Stage (Lucas Oil 1:00 pm- 4:00 pm
Stadium)
Battle of the Bands (Lucas Oil
Stadium) 4:00 pm 6:00 pm
Saturday, March 26, 2011
Attendee Registraton 8:00 am 3:00 pm
Lucas Oil Stadium Registration 8:00 am 2:00 pm
Indiana Convention Center
Exhibits 9:00 am 3:00 pm
Lucas Oil Stadium
South Street Exhibits 9:00 am 2:00 pm
Firefighter Combat Challenge 9:00 am 12:00 pm
20It. PennNe!i (:crpo7'atia3i. Ad Rights Reserved.
Home Abcut ?PWIWO'l Vies. All Penn'Woll Events View AI': PennN;eil Sites
http:// www .fdic.com/index/corference.htmi 4/4/2011.
VOUCHER NO. WARRANT NO.
Dave Haboush ALLOWED 20
IN SUM OF
$27.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I I 43- 430.02 I $27.00 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 1 2011
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))
$27.00
1 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