169367 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362616 Page 1 of 1
ONE CIVIC SQUARE MIKE BRISCO CHECK AMOUNT: $235.00
CARMEL, INDIANA 46032
CHECK NUMBER: 169367
CHECK DATE: 3/4/2009
D EPARTMEN T AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 235.00 EXTERNAL INSTRUCT FEE
Page 1 of')
r
Snyder, Denise W
From: mdbrisco2 @comcast.net
Sent: Monday, February 23, 2009 3:05 PM
To: Snyder, Denise W
—Subject: Fwd: FDIC -.2009 Confirmation
Denise:
Here's the FDIC confirmation. Let me know if there's anything else that you need. Thanks for the help.
Michael
Michael Brisco
President
HTL Irrigation
317 380 -7891
Forwarded Message
From: registration- confirmation @pennwellregistration.com
To: MDBRISCO2 @COMCAST.NET
Sent: Monday, February 23, 2009 9:59 :19 AM GMT -05:00 US /Canada Eastern
Subject: FDIC 2009 Confirmation
FDIC 2009 Conferences and Exhibitions Registration
P.O. Box 973059
Apr 20 25, 2009 Dallas, TX 75397 -3059
Indiana Convention Center (888) 299 -8016 or (918) 831 -9160
INDIANAPOLIS, IN 46225 Fax: (888) 299 -8057 or (918) 831 -9161
Confirmation 263295115
Registration Information Fast Track Express Check -In
MICHAEL BRISCO Scan at the Fast Track/ Express Check
CITY OF CARMEL In Counter
ENGINEER
2/23/2009
Page 2 of 3
19492 POTTERS BRIDGE RD
NOBLESVILLE, IN 46060 I II II I I IIII III I II II IIII VIII
UNITED STATES
Phone: 317 770 0195
Email: MDBRISCO2 @COMCAST.NET
Confirmation 263295115
Registration: 135.00 Hands on Training Only
Events: 1 $100.00: 100.00 Engine Cc: Building an Attack Monday PM
Subtotal: 235.00
Tax: 0 0.00
Total Due 235.00
Payment(s): Approved 235.00 Credit Card XXXXXXXXXXXX8125 on
02/2009
Total Paid: 235.00
Balance Due: 0.00
FAST TRACK EXPRESS CHECK -IN
To expedite your check -in process, bring this confirmation with you to the Fast Track Express Check -In
counters and scan the barcode above to receive your badges and event materials.
BADGES
This is what your badge will look like.
V
MICHAEL B.RISCO
CITY OF CARMEL
NOBLESVILLE IN
xraus
HOT ONLY
If you receive your badges in the mail, bring them to Badge Holder Pick Up to receive your badge holder
and event materials.
INFORMATION
Thank you for your FDIC 2009 registration. EARLY BIRD DEADLINE IS QUICKLY APPROACHING!
PAYMENTS MUST BE RECEIVED BY MARCH 9, 2009 TO RECEIVE EARLY BIRD PRICING!
PLEASE CONTACT PCS AT 888.472.7462 WITH ANY QUESTIONS. If any of the above information is
incorrect, please mark the changes and fax back to our office (888.299.8057). Please do not hesitate to
contact our office if we can be of further assistance 888.299.8016. Payment must be made on all
2/23/2009
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))
Regis. FDIC Brisco $235,00
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. WARRANT NO.
ALLOWED 20
Mike Brisco
IN SUM OF
$235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 570.04 $235.00 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
MAR 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund