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Home My WebLink About176278 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351400 Page 1 of 1 L ONE CIVIC SQUARE INDIANA FIRE CHIEFS ASSN. CHECK AMOUNT: $300.00 CARMEL, INDIANA 46032 P o BOX 364 ZIONSVILLE IN 46077 CHECK NUMBER: 176278 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION `1120 4357004 300.00 EXTERNAL INSTRUCT FEE Page 1 of 2 �s. 07 August, 2009 David Haboush Page: 1 Assistant Chief Carmel Fire Department 2 Civic Square Carmel, IN 46032 Attendee Ref#: KT6- 030 -S51 Dear David Haboush: Thank you for registering for the 2009 Indiana Emergency Response Conference. Your confirmation detail is below. Please review for accuracy. Description Quantity Amount Full Conference Attendee w/o Golf 1 150.00 Grant Writing for the Fire Service 1 0.00 Labor Management Issues: Career 1 0.00 Badges to Bugles 11: CO to Chief 1 0.00 IFCA Annual Meeting of the Members 1 0.00 Training Today's Firefighters 1 0.00 Training Tomorrow's Leaders Today 1 0.00 Empower Others to Become Better Leaders 1 0.00 Fire and EMS Grants Funding 1 0.00 How to Develop a Good Memory 1 0.00 Firefighter Physiological Responses to Structural Firefighting 1 0.00 Critical Incident Stress It Can Happen to You! 1 0.00 *150.00'* 0.00 Account Summary Fees: 150.00 Pymts /Adj: 0.00 Balance Due: 150.00 If you have any questions about your transaction, please contact Terry Rake at 1- 877 733 -1850 or rake @indfirechiefs.org If you have registered for a Wishard Ambulance Ride Along, please download and sign the waiver form at http: /indfirechiefs org/ static- content/gen /2009 /Ride %20AIong %2OWaiver pdf (Please copy and paste the https://www. conference. com /eventmanager/EmailAttachments /KT6- 030- S51.html 8/7/2009 lriips: /www.conference. corn/ evenMnager /EmailAttachnients/KT 23 July, 2009 Jason Wendzel Page: 1 Firefighter /Paramedic Carmel Fire Department 2 Civic Sqare Carmel, IN 46032 Attendee Ref#. KT6- 271 -4MC Dear Jason Wendzel: Thank you for registering for the 2009 Indiana Emergency Response Conference. Your confirmation detail is below. Please review for accuracy. Description Quantity Amount Full Conference Attendee w/o Golf 1 150.00 Legal Issues Common to EMS 1 0.00 Firefighter Physiological Responses to Structural Firefighting 1 0.00 Pediatric Emergency Medicine Literature Update and Review 1 0.00 Critical PT Care /Critical E- Communication During Critical Situations 1 0.00 Advanced Airway 1 0.00 ACLS Fact or Fiction? 1 0.00 What to Expect When You're Expecting: Rural Trauma, That Is 1 0.00 The Most Extreme: The Top Five Traumatic Injuries in Kids 1 0.00 Diagnosis and Treatment of Acute Stroke 1 0.00 Shock: Not Just Loss of Blood 1 0.00 Poisonous Snake Bite 1 0.00 Recognizing and Responding Appropriately to Individuals with Autism Sp 1 0.00 *150.00 0.00 Account Summary Fees: 150.00 Pymts /Adj: 0.00 Balance Due: 150.00 If you have any questions about your transaction, please contact Terry Rake at 1- 877 -733 -1850 or rake@indfirechiefs.org If you have registered for a Wishard Ambulance Ride Along, please download and sign the waiver form at http: /f ndfirechiefs org/ static content/qen/ 2009 Ride %20Along %20Waiver.pdf copy and paste the link into your browser window) Payment by Check Make check payable to "IFCX and mail registration confirmation with payment to: Indiana Emergency Response Conference, PO Box 364, Zionsville, IN 46077. Payment by Credit Card Forms may be faxed to 317 733 -4212 if payment is by credit card. Credit Card Type: Visa Mastercard (circle one) Credit Card Number: Expiration Date: �1:�Hne. nv. Ccvr� 1 of 2 7/23/2009 2:10 PM 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)) Haboush Wendzel $300.00 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 VOUCHER_ NO. W ARRANT NO. ALLOWED 20 AFCA Indiana Fire Chiefs Association IN SUM OF P.O. Box 364 Zionsville, IN 46077 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 570.04 $300.00 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 AUG 17 2009 0 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund