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158557 04/15/2008
I CITY OF CARMEL, INDIANA VENDOR: T361144 Page 1 of 1 ONE CIVIC SQUARE NFPA REGISTRATION I° 0 CARMEL, INDIANA 46032 CIO EXGENEX INC CHECK AMOUNT: $750.00 437 TURNPIKE ST CHECK NUMBER: 158557 CANTON MA 02021 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 KNOTT 750.00 EXTERNAL INSTRUCT FEE i 1 i z i I Las Vegas Hotel Map Mandalay Bay Map of Las Vegas Strip Hotels Page 1 of 2 N O h a 4 1 a 1 4"( s O bI' l y :l:,. s�ce3 '.k +i' Lw rc':"` t L :}1 +i°rCf'�( r- s c. u F 1�: 7$• ki.Y nT'Rt�',•. ','.L`,."t"•'s. r• rql :d` t•'r,t `*,,.7 "s•. 5j.'- t t j�Yj' f. E,. T -w j i� fSu h: 3 Z `x a�'T' -'T �":�i y .I a2 f�+[`�(�.. `�f i' t4 N` q e ���'�a 14 a �°5h "j. �xy$ S•x' 1 J S.t coc $X!� �"�3; r' i, r"'�� -ah Vii?: i+<. •:r hi �2 kr. Ti SF�4 �y t•.::..n' N::a�' Mz�. 1., i j '3 i�': ;4.°i �'.1� Zf;.�: l y'''�+. "�,a`.4" p 'J �r'i ',;a g i `xa'.i;; :y`Srri ..5. a{ra F... StN'�.:..:i �t•�5 Sf,�y},^• sY rr� t, .a° I rv. t. .c+�[ce.r4.w:ie,mwi.'.5:+�s ='dr 'S �`t S j #:7 ,y A r 1 `"s- �J M:-tY, Vti.4�.!'a:' f •ra6:' }c- r:iN:.�....,x::D,r":,L r 1:1.• f r .i Si:�• e.SC'ek5b� anY:..3 .:v. ;�'fs r tr�:y� ,r M�� gt� >ti' t4c .'�,w�y 4 .r' �r n a t�`!f`�`�s ;,���?�.r -r< r:%'.�Frs'"�`' a�,`'���: g °'i� Mandalay Bay Players Club j Maps and Directions CREATE YOUR EXPERIENCE Las Vegas Strip Hotel Map Arrival Date Adults Nights Mandalay Bay Las Vegas Directions 4i10/2008, 1 1 3950 Las Vegas Boulevard South You can get directions from Las Vegas, NV 89119 McCarran airport or your location 702. 632 -7777 to Mandalay Bay and /or back by using Googte Map below. Simply fill a o o in the "to" and "from" fields. "A Iv A ir Rooms 3 Suite D ining (0) Sho.rs (0) t 'v S 0 O D a ^.RU Bou 6 h L_� Ave'..= 7o Forum i g —E.Tw? I.. asquerede —�L Bb5T RATE GUARANTEE l Village t 'aShops at cae i MAxo1cAT nor asaoar AND caarxo Flamingo Rd'_...,..... r,.. _ly• �_V S r -i 1 l {t Y E Flamingo'Rd 592 L _unrversity r Harmon Nevada -Las Vegas ,93 ._VV Tropicana l 593 .E Tropicana Ave_ _a i i o _i lalt _I f 1_.I(_ p_data ©2 e e Att terms. if -lJs 1 e! ittp://�,N \v vv.mandalaybay.com /footer /Maps.aspx 411012008 Snyder, Denise W From: mbayres @mandalaybay.com Sent: Thursday, April 10, 2008 9:54 AM To: Snyder, Denise W Subject: Mandalay Bay Resort Casino Reservation Confirmation YFLJD Dear BRUCE KNOTT, Thank you for choosing Mandalay Bay Resort Casino. We are pleased to confirm your reservation for arrival on Sunday June 1, 2008 departing Thursday June 5, 2008 in our Room. Confirmation YFLJD Your credit/debit card has been charged a deposit of $196.19. The total room and tax for your stay will be $817.46. The credit/debit card used for deposit along with a valid photo identification must be presented at check -in. Your room preferences will be noted but cannot be guaranteed. Guest must be 21 years of age or older to check in. Please do not respond to this e -mail. If you have any questions or require special arrangements please contact Room Reservations at 1- 877 632 -7000 or 1- 702 -632 -7000. Thank you, Mandalay Bay Room Reservations 1 Page 1 of 1 likNI DA LAY BAY l\"esort C' Casino Thank you for booking Mandalay Bay. If you have any questions or concerns in regards to this reservation you may call 1.877.632.7800 Confirmation: YFL,D Arrival: Sun June 01, 2008 Staying: 4 night(s) Departure: Thu June 05, 2008 Guests: 2 Accommodations: 1 Room(s) Check -In: 3:00 PM; Check -Out: 11:00 AM Guest Information Billing Information BRUCE KNOTT Total: $817.46 2 CIVIC SQ CARMEL, De posit Paid: $196.19 Credit Card: XXXX 1775 Contact Information Guest Services Show Tickets I Call: 1.877.632.7800 Call: 1.877.632.7800 I Hours: 6:00am 12:00am PST Hours: 6:00am 11:00pm PST Spa Reservations Call: 1.877.632.7300 Hours: 6:00am 12:00a PST I ittps /reservations.mgmmirage.com/ print /mbh/ itinerary. aspx? res= bAV9pCl212Yd1yF763LtvX2KiahNWtL 4/10/2009 t+ g o tl"z 5 S s z i �7ri r'x�fif kr 9 a T t u z: rwy zr r E Registearly and Save! rx 4 2 .F S r E 'j A� tai m Register by April 10 2008 kT a y �t 9 '5��tt s5 I R� fir H ?z. a���l }�6"k� -E� S S t <i a1 Y V a t 2 M �4 fv i T �r 'S x i. ::'�,d Xi i 'k4 it 3 g k r baf'r k 7t Ei 4 �AL` _i`�r .Ys,. t�'`-' k r'�a s x 2 AL d p. r R x S x°R'. �'1/4W °i �i 'ti °K���. V G �l�f} t r... .r .k+rn s.{.'a',MetX'�"�i�'fvw �°�;n.t •ti.. rAt x-� +S'f a fys r t}�.. -�•wt "'d k t{'_ 3 yr(7.x ^CSy:'3ru'*i{i3"G.� 15 tt7•vr<. `41'3 #'a'i'� �"4N fik�� .t t a �t' .s S S_. °r E than 0 sessions, including Free Expo ..4 do ens of case test results, and Regi stration! ale u a es 4�5 co p�d t nag t Reg�ster�by r �x� k h,,.�,j� 4s r: �v.,'5 �a'oy.'F `te Apr�1.10,2008 rv24p conference seminars (May 31 June i) s yy r �ry ©More than300 exh�b►tors (pages 8 79) L U—t—,�. Z7. FOR DETAI SANN Ot REGISTER LOGONTO' W F� JOURNAL 'r 7f.}A,� i OFFICIAL Ss o- s+€ y f PUBLICATION nfpa a�� �n fpa.org /wsce NFPA ti r j ti VO!JCHER NO. VV✓ARRF;NT N ALLOWED 20 NFPA Registration C/O Exgenex, Inc. IN SUM OF 437 Turnpike Street Canton, MA 02021 e $750.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 570.04 $750.00 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 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)) Registration Fees Knott $750.00 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