204822 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365919 Page 1 of 1
4 ONE CIVIC SQUARE HALE PRODUCTS INC
Si CARMEL, INDIANA 46032 700 SPRING MILL AVENUE CHECK AMOUNT: $600.00
CONSHOHOCKEN PA 19428 CHECK NUMBER: 204822
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 600.00 EXTERNAL INSTRUCT FEE
Fax to: Ric Tull 803 -551 -4605
Cia�� Dad CD
ALL PUMP CLASSES START ON TUESDAY AT 8:30 AM.
OPTIONAL CLASSES Monday CAFS and Foam will be covered from 1 4 PM.
Friday EVT Exam, 8 AM to 12 noon
Please indicate below if you will be attending the optional CAFS class on Monday and if you are taking the optional
EVT Exam on Friday. you are not taking the EVT exam, classes will be over on Thursday. Optional class days
are the first and last days in the listings. Please choose your preferred dates.
I will be attending the OPTIONAL CAFS /Foam class on Monday from 1- 4 PM
I will taking the OPTIONAL EVT exam on Friday from 8 AM to 12 PM
April 23, 24, 25, 26, 27 July 9, 10, 11. 12, 13 September 10, 11, 12, 13, 14
May 21, 22, 23, 24, 25 July 23, 24, 25. 26, 27 September 17, 18, 19, 20 Spanish only"
June 4, 6, 7, 8 August 6, 7, 8, 9, 10 October 1, 2, 3, 4, 5
June 18, 19, 20, 21, 22 August 20, 21, 22, 23, 24 October 15, 16, 17, 18, 19
Please choose one alternate date in addition to your first choice. Murk your alternate with an "A
*This class for Spanish speaking customers only. There will not be an EVT test on Friday.
$300.00 per person. (EVT test is an additional fee charged by the EVT Certification Commission and you must reg-
ister directly with EVT'at 847 426- 4075.). Hotels and transportation are not included in the fee. Lunch is included
Tuesday through Thursday.
Classes are held at the Montgomery County Fire Academy, Conshohocken, PA. (The nearest airport is the
delphia International Airport, Philadelphia, PA, about 20 miles from Conshohocken,) Space is limited and classes
are available on a first -come basis. If space is not available in the class you selected, you will be notified by phone
and given the opportunity to choose another class.
Payment must be received prior to the class date. Payment may be made by check or credit card. After
receipt of payment, information regarding classes, directions, and local hotels will be mailed or faxed out.
Send to: Ric Tull
Hale Products Inc. /700 Spring Mill Avenue, Conshohocken, PA 19428
Phone: (610) 825 -6300, extension 1495 /Fax: (803) 551- 4605/E -mail: rtull @idexcorp.com
IF PAYING BY CHECK, make checks payable to Hale Products Inc. and send to the address noted above,
Company Name CAR14 EL FT C 6 E
Attendee's Names :37A ON/ s;e r E
Address TWO C 1Il i C _S QUAD E
City /State /Zip 0.9RMFL /A
Phone 3 11 -_S 4 1 2,400 Fax 3 L El
IF PAYING BY VISA OR MASTERCARD, complete the following and send or fax directly to 803 -551 -4605
Credit Card Number Visa MasterCard
Name of Card Holder Expiration Date
Signature of Card Holder
Hale Products In c. s A Unit of IDEX Corporation 700 Spring Mill Avenue Conshohocken, PA 19428
Phone: (610) 825 -6300 Fax: (610) 832 -8443 www.haleproducts.com
Fax to. Ric Tull 803 -55 -4605
ALL PUMP CLASSES START ON TUESDAY AT 8:30 AM.
OPTIONAL CLASSES Monday CAFS and Foam will be covered from 1 4 PM.
Friday EVT Exam, 8 AM to 12 noon
Please indicate below if you will be attending the optional CAFS class on Monday and if you are taking the optional
EVT Exam on Friday. If you are not taking the EVT exam, classes will be over on Thursday. Optional class days
are the first and last days in the listings. Please choose your preferred dates.
I will be attending the OPTIONAL CAFS /Foam class on Monday from 1- 4 PM
1( 1 will taking the OPTIONAL EVT exam on Friday from 8 AM to 12 PM
April 23, 24, 25, 26, 27 July 9, 10, 11. 12, 13 September 10, 11, 12, 13, 14
May 21, 22, 23, 24, 25 July 23, 24, 25. 26, 27 September 17, 18, 19, 20 Spanish only*
June 4, 5, 6, 7, 8 August 6, 7, 8, 9, 10 October 1, 2, 3, 4, 5
June 18, 19, 20, 21, 22 August 20, 21, 22, 23, 24 October 15, 16, 17, 18, 19
Please choose one alternate date in addition to your first choice. Mark your alternate with an 'W"
*This class for Spanish speaking customers only. There will not be an EVT test on Friday.
$300.00 per person. (EVT test is an additional fee charged by the EVT Certification Commission and you must reg-
ister directly with EVT at 847 4264075.). Hotels and transportation are not included in the fee. Lunch is included
Tuesday through Thursday.
Classes are held at the Montgomery County Fire Academy, Conshohocken, PA. (The nearest airport is the Phila-
delphia International Airport, Philadelphia, PA, about 20 miles from Conshohocken,) Space is limited and classes
are available on a first -come basis. If space is not available in the class you selected, you will be notified by phone
and given the opportunity to choose another class.
Payment must be received prior to the class date. Payment may be made by check or credit card. After
receipt of payment, information regarding classes, directions, and local hotels will be mailed or faxed out
pa��
Send to: Ric Tull
Hale Products Inc. /700 Spring Mill Avenue, Conshohocken, PA 19428
Phone: (610) 825 -6300, extension 1495 /Fax: (803) 551 4605 /E -mail: rtull @idexcorp.com
IF PAYING BY CHECK, make checks payable to Hale Products Inc. and send to the address noted above.
Company Name sqKME'L FR E b Er'A ?TM Er/ T`
Attendee's Nam MAw ri5I�ENc E to r E F Ro 13E,IZT IAN oo R.4 T
C MAIL b VAMVQOQS T Oa ca.r'o'-1P 1. ,'n. cqa✓
Address Twa C, 'j, r S d UprZF
City /State /Zip C,41?rr1 fc r 4 6 03 2-
Phone 3 1 4 -S 2 6 0a Fax 3rl 57/ 24.5'0
IF PAYING BY VISA OR MASTERCARD, complete the following and send or fax directly to 803 551 -4605
Credit Card Number Visa MasterCard
Name of Card Holder Expiration Date
Signature of Card Holder
Hale Products Inc C A Unit of IDEX Corporation 700 Spring Mill Avenue Conshohocken, PA 19428
Phone: (610) 825 -6300 Fax: (610) 832 -8443 www.haleproducts.com
VOUCHER NO. WARRANT NO.
Hale Products, Inc. ALLOWED 20
IN SUM OF
700 Spring Mill Avenue
Conshohocken, PA 19428
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I I 43- 570.04 I $600.00 1 hereby certify that the attached invoice(s), or
L 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
BEE
291 L��
d
,�-kp 1,J
r
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))
$600.00
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