HomeMy WebLinkAbout202122 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 364690 Page 1 of 1
ONE CIVIC SQUARE GLOBAL RISK INNOVATIONS
z CHECK AMOUNT: $3,760.00
CARMEL, INDIANA 46032 Po sox 534642
ATLANTA GA 30353-4642 CHECK NUMBER: 202122
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 3,760.00 EXTERNAL INSTRUCT FEE
2nd Annual Brunacini's hazard. Zone Management Conference RegOnline Page 1 of 3
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Invoice
Registration ID: 36330120
Registration Date: 9/13/2011
Invoice Date: 9/13/2011
Issued By: Global Risk Innovations Inc
Event: 2nd Annual Brunacini's Hazard Zone Management Conference
Date /Time: Monday, October 17, 2011 8:30 AM Wednesday, October 19, 2011 12:00
PM (Eastern Time)
Registrants
Name Registration Company /Organization Type
Mr Jeff Fuchs 36330120 Carmel Fire Department Full Registration
Mr Bob Hensley 36329911 Carmel Fire Department Full Registration
Mr Frank Vallone 36330343 Carmel Fire Department Full Registration
Mr. Tim Conner 36330446 Carmel Fire Department Full Registration
Mr. Jeff Steele 36330543 Carmel Fire Department Full Registration
Mr. Gar Brandt 36330618 Carmel Fire Department Full Registration
Mr Adam Harrington 36330691 Carmel Fire Department Full Registration
Mr. Jim Tonev 36330798 Carmel Fire Department Full Registration
Billing Information
Jeff Fuchs
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
United States
317 -571 -2606
https: /www.regonline. ca /register invo lee. aspx? EventId 910019 &Attendeeld= 712Jn5kgzzg8Otb9... 9/13/2011
2nd Annual Brunacini's Hazard Zone Management Conference RegOnline Page 2 of 3
jfuchs @carmel.in.gov
Fee Summary
Fee Quantity Unit Price Amount
Fee
Full Registration Event Fee 8 $470.00 $3,760.00
Subtotal: $3,760.00
Total: $3,760.00
Your total includes a group discount savings of $200.00.
Transaction Summary
Transaction Type Date Amount Balance
Transaction Amount 9/13/2011 $3,760.00 $3,760.00
Current Balance $3,760.00
Payment Information
Payment Method: P.O.
PO Number: Steven Frye
Payment Instructions
ALL REGISTRATIONS INCLUDE THE BLUE CARD COMMAND CERTIFICATION PROGRAM 50 HOUR
ONLINE COURSE (Transferable to other department members)
Payment methods accepted:
Credit Card:
Visa, MasterCard, American Express
Other:
Yes, We can invoice your Department! Pick that method instead of pay by credit card during check out.
Purchase Order (have PO# available for registration process)
Print our W9 form to provide to your Accounts Payable Dept.
Payments should be made to:
Global Risk Innovations
PO Box 534642, Atlanta, GA 30353 -4642
Fed. Tax ID #68- 0680293
https: /www.regonline.ca /register /invoice. aspx ?EventId= 910019 &Attendee1d =712Jn5kgzzg9Otb9... 9/13/2011
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Risk Innovations
IN SUM OF
P.O. Box 543642
Atlanta, GA 30353
$3,760.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
1120 I I 43- 570.04 I $3,760.00 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
SEP 2 6 2011
1 7
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))
1 1 1 $3,760.00
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