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HomeMy WebLinkAbout197140 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 361855 Page 1 of 1 0 ONE CIVIC SQUARE FRANK CUMMINS CHECK AMOUNT: $24.58 CARMEL, INDIANA 46032 10369 MONARCH COURT NOBLESVILLE IN 46060 CHECK NUMBER: 197140 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 24.58 EXTERNAL TRAINING TRA 1. IND 1700it. W I SALAO, 12525 PILO MN'Ii SI SiF. 10G CAt(ttF.L. !I! gtd�.i2 NiONEIn01i'i 8- 'i.ii N! chr,L IU: USbtSiti ?a (Sale Entry IiFt'Iad, SaiPed Rmount., 24, 50 Tot,, env!!; OOOO %6 ki -pr Code; 674583 pparvd; Ovine BACK 801.5`1 C�st i NANV uLl' GLFAsGI�.;.MF, r�,fir;! I Snyder, Denise W I 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. 1NTF -1 RTM, HERS 317.453.1227 317.571.2606 i VOUCHER NO. WARRANT NO. ALLOWED 20 Frank Cummins IN SUM OF $24.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1.120 —I I -43- 430.02 $24:58 1- hereby- certifythat- 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 c /X n 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)) $24.58 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