HomeMy WebLinkAbout176231 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 096000 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOC IyT
0 j CHECK AMOUNT: $2,160.00
CARMEL, INDIANA 46032 Po aox 149
ASHLAND MA 01721 -0149 CHECK NUMBER: 176231
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 585.00 EXTERNAL INSTRUCT FEE
1120 4357004 12674 1,575.00 REGIS. FEES
Annual,Conference Online Receipt Page 1 of 1
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Thank you for submitting your information for the Annual Conference. Confirmation of your registration will come to
you through U.S. Mail. Please call the FDSOA office at 508- 881 -3114 with any questions.
Here is a summary of your submission:
Name: James Toney
Position: Lt/BC Aide
Agency: Carmel Fire Department
Address: 2 Civic Square
City: Carmel
State: IN
Zipcode: 46032
Country: USA
Work Phone: 317 -571 -2600
Fax: 317 -571 -2615
Email: dsnyder @carmel.in.gov
Safety Forum Registration Fee: Safety Forum ISO Academy Non Member $525.00
PO Number: 12674
Submit: Submit
https: /www.fdsoa.org /annconf receipt.htm 8/11/2009
Annual.Conference Online Receipt Page 1 of 1
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Thank you for submitting your information for the Annual Conference. Confirmation of your registration will come to
you through U.S. Mail. Please call the FDSOA office at 508- 881 -3114 with any questions.
Here is a summary of your submission:
Name: Orbie Bowles
Position: Lt/BC Aide
Agency: Carmel Fire Department
Address: 2 Civic Square
City: Carmel
State: IN
Zipcode: 46032
Country: USA
Work Phone: 317 -571 -2600
Fax: 317 -571 -2615
Email: dsnyder @carmel.in.gov
Safety Forum Registration Fee: Safety Forum ISO Academy Non Member $525.00
PO Number: 12674
Submit: Submit
https: /www.fdsoa.org /annconf receipt.htm 8/11/2009
Annual.Conference Online Receipt Page 1 of 1
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Thank you for submitting your information for the Annual Conference. Confirmation of your registration will come to
you through U.S. Mail. Please call the FDSOA office at 508- 881 -3114 with any questions.
Here is a summary of your submission:
Name: Timothy L. Conner
Position: Lt /BC Aide
Agency: Carmel Fire Department
Address: 2 Civic Square
City: Carmel
State: IN
Zipcode: 46032
Country: USA
Work Phone: 317 -571 -2600
Fax: 317 -571 -2615
Email: dsnyder @carmel.in.gov
Safety Forum Registration Fee: Safety Forum ISO Academy Non Member $525.00
PO Number: 12674
Submit: Submit
https: /www.fdsoa.org /annconf receipt.htm 8/11/2009
Please type or print all information
Exam Location IZZ_'�N ���o Exam Date:
Deadline: Completed application, with payment, must be received 15 days prior to exam
date.
Payment must accompany registration form
$195.00 Non Member (US Funds) $95.00 FDSOA Member (US Funds)
A refund will be given the applicant (or sponsoring organization) provided written notification is
received by FDSOA at least one (1) week prior to exam. A 25% processing fee will be applied.
Save $15.00 Join FDSOA today (with the submission of the application) and pay member
rate.
Membership: $85.00 Individual (US Funds) $385.00 Department (US Funds)
Payment Information: (U.S. Funds, drawn on U.S. Bank)
Enclosed is a check payable to FDSOA L'JEnclosed is an official Purchase Order
MasterCard Visa
Card Number: Expiration Date:
Card Holder Signature: Date:
Card Holder Name: (Please Print)
If all information requested is not provided, application will be returned.
By signing and submitting my credentials, registration form and payment, I accept the conditions for
FDSOA Certification concerning the offering of the examination, the reporting of scores, the release
of information and the certification and /or re- certification processes and policies. I certify that the
information in this application is true, complete and current to the best of my knowledge and is
made in good faith. I understand that if any information is later determined to be false, the FDSOA
Certification Committee reserves the right to revoke any certification granted because of that false
information.
I understand that the evaluator(s) at any, assigned exam center are authorized to take all action they
deem necessary and o er to admini ter the test securely, fairly and efficiently. I acknowledge that
the evaluator(s) may eloc t me ng or before the examination
Applicants Signature:
Applicants Printed Name: 19Z) N\
Date:
Pl ease type or print all information
Exam Location Exam Date:
Deadline: Completed application, with payment, must be received 15 days prior to exam
date.
Payment must accompany registration form
$195.00 Non Member (US Funds) $95.00 FDSOA Member (US Funds)
A refund will be given the applicant (or sponsoring organization) provided written notification is
received by FDSOA at least one (1) week prior to exam. A 25% processing fee will be applied.
Save $15.00 Join FDSOA today (with the submission of the application) and pay member
rate.
Membership: $85.00 Individual (US Funds) $385.00 Department (US Funds)
Payment Information: (U.S. Funds, drawn on U.S. Bank)
Enclosed is a check payable to FDSOA N*— nclosed is an official Purchase Order ae�
MasterCard Visa
Card Number: Expiration Date:
Card Holder Signature: Date:
Card Holder Name: (Please Print)
If all information requested is not provided, application will be returned.
By signing and submitting my credentials, registration form and payment, I accept the conditions for
FDSOA Certification concerning the offering of the examination, the reporting of scores, the release
of information and the certification and /or re- certification processes and policies. I certify that the
information in this application is true, complete and current to the best of my knowledge and is
made in good faith. I understand that if any information is later determined to be false, the FDSOA
Certification Committee reserves the right to revoke any certification granted because of that false
information.
I understand that the evaluator(s) at any assigned exam center are authorized to take all action they
deem necessary and proper to administer the test securely, fairly and efficiently. I acknowledge that
the evaluator(s) may relocate e during or before the examination
Applicants Signature.
Applicants Printed Name:
Date:
Pl ease type or print all information
Exam Location 0.�4Q �L Exam Date:
Deadline: Completed application, with payment, must be received 15 days prior to exam
date.
Payment must accompany registration form
V $195.00 Non Member (US Funds) $95.00 FDSOA Member (US Funds)
A refund will be given the applicant (or sponsoring organization) provided written notification is
received by FDSOA at least one (1) week prior to exam. A 25% processing fee will be applied.
Save $15.00 Join FDSOA today (with the submission of the application) and pay member
rate.
Membership: $85.00 Individual (US Funds) $385.00 Department (US Funds)
Payment Information: (U.S. Funds, drawn on U.S. Bank)
Enclosed is a check payable to FDSOA VEnclosed is an official Purchase Order
MasterCard Visa
Card Number: Expiration Date:
Card Holder Signature: Date:
Card Holder Name: (Please Print)
If all information requested is not provided, application will be returned.
By signing and submitting my credentials, registration form and payment, I accept the conditions for
FDSOA Certification concerning the offering of the examination, the reporting of scores, the release
of information and the certification and /or re- certification processes and policies. I certify that the
information in this application is true, complete and current to the best of my knowledge and is
made in good faith. I understand that if any information is later determined to be false, the FDSOA
Certification Committee reserves the right to revoke any certification granted because of that false
information.
I understand that the evalu r s t any assigned exam center are authorized to take all action they
deem necessary and proper administer the test securely, fairly and efficiently. I acknowledge that
the evaluator(s) may relo ate m wring or before the examination
Applicants Signature:
Applicants Printed Name:
Date: a Z�-'
VOUCHER NO. `WARRANT NO.
FDSOA ALLOWED 20
IN SUM OF
P.O. Box 149
Ashland, MA 01721
$2,160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
12681 pj JZ 43- 570.04 $585.00 I hereby certify that the attached invoice(s), or
12674 43- 570.04 $1,575.00 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
n AUG 17 2009 c
1
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))
$585.00
$1,575.00
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