HomeMy WebLinkAbout179611 11/24/2009 -c�• CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
0 4 ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $49.05
CARMEL, INDIANA 46032 4748 BISHOPSGATE DR
CARMEL IN 46032 CHECK NUMBER: 179611
CHECK DATE: 11/24/2009
DEP ARTMENT A CCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
1120 4343004 49.05 TRAVEL PER DIEMS
taelcome to Dunkin' Donuts
Store #345039
1305 S Rangeline Rd, Carmel
11/14/200912:38: PM
Eat In
Order Number: 600505
Register:2 Tran Seq No: 600505
Cashier:Tina B.
1 llrn Cof Orig Blnd 50.00
1 Police 10% (5.00)
Sub. Total: $45.00
Tax: $4.05
Total: $4935
Discount. Total: ($5.00)
Change $0.95
Cash $50.00
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Franchisee: Please use PLU #201
1305 S Rangeline Rd, Carmel
317 581 -0257
Pride and Ownership
And
First In, Last Out
Presented by the Carmel Fire Department
a p
J O H N S A L K A RICK LAS K Y
John Salka is a 30 -year veteran of the FDNY and Rick Lasky is a 30 -year veteran of the fire
currently holds the rank of Battalion Chief in the service and is chief of the Lewisville (TX) Fire
18th Battalion in the Bronx. He has instructed at Department. Rick began his career as a fire
the FDNY Fire Academy in several capacities fighter in the suburbs on the southwest side of
including it's Probationary Firefighters School, Chicago and while in Illinois received the 1996
Captains Development Program, Firefighters International Society of Fire Service Instruc-
Professional Development Program and it's Bat- tors "Innovator of the Year" award for his part
talion Chiefs Command Course. in developing the "Saving Our Own" program.
He is a frequent author for the FDNY's WNYF He served as the co -lead instructor for the
magazine and is a contributing editor for Fire- H.O.T. Firefighter Survival program at FDIC
house Magazine. Chief Salka has been a fea- for over 10 years and is an editorial advisory
tured speaker at the Firehouse Expo in Baltimore board member of Fire Engineering Magazine
and the FDIC in Indianapolis. He received the and also serves on the FDIC advisory board.
"Training Achievement Award" at the 2001 FDIC Rick contributes monthly to Fire Engineering's
for his "Get Out Alive" firefighter survival pro- Roundtable column, is the author of both the
gram, which has been a model for many other "Pride and Ownership -A Firefighter's Love of
such programs throughout the U.S. He is the au- the Job" leadership series featured in Fire En-
thor of First In, Last Out Leadership Lessons gineering Magazine and the book published
From the New York Fire Department and con- by PennWell Books, as well as the host for the
ducts leadership lectures and workshops for fire radio show "Pride and Ownership" heard on
service and other corporate audiences. Fire Engineering Radio.
Chief Salka conducts lectures, seminars, work-
shops and hands -on training through his com-
pany, Fire Command Training.
When: November 13, 2009 When: November 14, 2009
Where: Northview Christian Life Church Where: University High School
5535 E. 131st Street 2825 W. 116th Street
Carmel, IN 46033 Carmel, IN 46032
Sessions are S:oo a.m. to 5:00 p.m. each day
FREE OF CHARGE
With no limit on attendees
Call (317) 571 -2600 to RSVP
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))
$49.05
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. 1NARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
$49.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 430.04 $49.05 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or.services itemized thereon for
which charge is made were ordered and
received except
NOV 2.3 2009
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund