197120 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
ONE CIVIC SQUARE GARY CARTER
e CHECK AMOUNT: $83.97
CARMEL, INDIANA 46032 4748 BISHOPSGATE DR
o CARMEL IN 46032
CHECK NUMBER: 197120
CHECK DATE: 5/11/2011
DEPARTME ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 83.97 EXTERNAL TRAINING TRA
Snyder, Denise W
Subject: FW: Guest Speaker Rich Gasaway on Situational Awareness
Officers, Firefighters, and Staff,
The Carmel Fire Department will once again be hosting a guest speaker. Fire Chief Rich Gasaway
will be presenting his program on Situation Awareness on the Fireground.
Some of the topics that will be presented include:
How experts make decisions in high stress, ever changing environments;
How to develop situation awareness in high stress decision making environments;
How barriers impact situation awareness;
5 critical decision making mistakes to avoid;
10 best practices for decision makers;
How to develop and maintain strong situation awareness;
5 ways to accelerate your decision making expertise.
Chief Gasaway will be presenting the same program both days, so please mark your calendars and
plan on attending one of these free sessions.
Event Details:
Location:
Northview Church
12900 Hazel Dell Parkway
Carmel, IN
Dates: April 26 and 27, 2011
Times: 8:00 AM to 5:00 PM
No RSVP is required. Please plan on attending.
For further information on Chief Gasaway and his programs, visit www.richgasaway.com
Thank you,
Steve Frye
Fire Training Chief
Carmel Fire Dept.
INTF -1 RTM, HERS
317.453.1227
31.7.571.2606
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
$83.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT
Board Members
1120 I I 43- 430.02 I $83.97 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 —9 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))
$83.97
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