174903 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352934 Page 1 of 1
ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $665.00
CARMEL, INDIANA 46032 19546 TRADE WINDS DRIVE
NOBLESVILLEIN 46060 CHECK NUMBER: 174903
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUN PO NUMBER INVOIC NUMBER Y AMOUNT DESCRIPT
1120 4357004 665.00 EXTERNAL INSTRUCT FEE
APCO International 75th Annual Conference Exposition Page 1 of 2
Y
*PLEASE PRINT THIS EMAIL AND BRING TO THE REGISTRATION AREA, located in the Las Vegas Hilton Pavilion.
Scan the barcode at the Express Check -In counter for a speedy registration
Thank you for registering for the APCO International 75th Annual Conference Exposition, August 16 20, 2009.
'7.
75TH"ANN JAL° "6NOR N
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Registration Information Express Check -In
Adam Harrington, Scan at the Express Check -In counter.
Firefighter
City of Carmel, IN
Carmel, IN 46032 1 Il�lll 11111111111111! Illll 11111111 IN
Phone: 317 571 -2600 Badge ID: 249327
E -mail aharrington @carmel.in.gov
A dam Harrington
Qty Code Description Date/Time Cost
1 Full Attendee Non Member Registration $615.00
1 Attendee Welcome Reception 08/16/2009 05:30 P $20.00
*Attendee Welcome Reception Ticket
1 One ticket included with purchase of a full 08/16/2009 06:00 P
registration.
*Distinguished Achievers Breakfast
1 One ticket included with purchase of a full 08/18/2009 08:00 A
registration.
*75th Anniversary Reception
1 One ticket included with purchase of a full 08/18/2009 05:30 P
registration.
*Exhibit Hall Luncheon Ticket
1 One ticket included with purchase of a full 08/19/2009 11:30 A
registration.
1 Annual Blue White Gala 08/19/2009 07:00 P $30.00
1 Payment by 07/13/2009 04:27 P ($665.00)
Balance Due $0.00
Password for the Attendee Service Center: Q1716
If something comes up and you simply can't attend, cancellations and requests for refunds must be received in writing by
July 17, 2009. Refunds will be processed less a $75 administrative charge. No refunds will be made after July 17, 2009, or
for no- shows. We'd hate for you to miss the Annual Conference, but if you must, requests may be submitted via e-mail'
to conference @a_pco911.org, via fax to 386.322.2501 or via mail to: APCO International, Attn: Conference Meeting
Services Department, 351 N. Williamson Blvd., Daytona Beach, FL 32114,
Hotel Reservations
To make your reservations for the APCO 75th Annual Conference and Exposition, please oiick._here.
For more details and up to the minute conference information visit www,.apco2909,.org or call 386.322.2500, Thanks and
we look forward to seeing you in Las Vegas!
Sincerely,
APCO International
http: /www.apco2009.org /e _pop_profiles .cfm ?registration_confirmation 2396765 7/13/2009
APCO International 75th Annual Conference Exposition Page 2 of 2
Q 2009 Association of Public- Safety Communica.Officials All Rights Reserved
http:// www .apco2009.org /e_pop _profiles.cfm ?registration confirmation =23 96765 7/13/2009
APCO International 75th Annual Conference Exposition Conference at a Glance Page 1 of 2
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Conference at a Glance
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Saturday, August 15
1:00 PM 6:00 PM Registration
verIZvn wireless Sunday, August 16
7:00 AM 4:00 PM 12th Annual Golf Tournament
10:00 AM 3:00 PM Committee Meetings
11:00 AM 7:00 PM Registration
3:00 PM 4:00 PM New Attendee Orientation
4.00 PM 5.30 PM First General Business Session
x T 5 PM 7:00 PM Attendee Welcome Reception and Grand Opening of the Exhibit Hall
Conference Home Page
Monday, August 17
Education
7:00 AM 5:00 PM Registration
Attendee
General Information 0:30 AM 10:00 AM Opening General Session and Keynote Address
.......W.
Conference Schedule 10:00 AM 4:00 PM Exhibit Hall Hours
Exhibitors 1:30 PM 2:30 PM Featured Presentation FCC Regulatory Panel
Social Networking 1:30 PM 2:30 PM Professional Development Tracks
Events
2:45 PM 3:45 PM Professional Development Tracks
opeUn e 4:00 PM 5:00 PM Professional Development Tracks
Tuesday, August 18
7:00 AM 6:00 PM Registration
8:00 AM 10 :30 AM Distinguished Achievers Breakfast and SUPERSESSION
Public5a 10:45 AM 11 :45 AM Professional Development Tracks
11:00 AM 3:00 PM Exhibit Hall Hours
http://www.apeo2009.org/conference 7/13/2009
APCO International 75th Annual Conference Exposition Conference at a Glance Page 2 of 2
3:00 PM 4:00 PM Professional Development Tracks
2011 4 :15 PM 5:15 PM Professional Development Tracks
Reno, NV 5:30 PM 6:45 PM 75th Anniversary Reception
Dates: August 18 22, 2013
heat'fln;RewZFhCamwlliionCuto Wednesday, August 19
45st Hotel.
Confuence Char TBD 7:00 AM 3:00 PM Registration
8:00 AM 9.30 AM Second General Business Session
9:30 AM 10 AM 2nd Vice President Reception
9 :30 AM 10:30 AM Professional Development Tracks
9:30 AM 1.00 PM Exhibit Hall Hours and Luncheon
1:00 PM 2.00 PM Professional Development Tracks
2 :15 PM 3:15 PM Professional Development Tracks
3:30 PM 5:00 PM SuperSession
5 :45 PM 6:45 PM Presidential Reception
7 :00 PM 9 PM Blue and White Gala Dinner Entertainment
Thursday, August 20
7:00 AM 10:00 AM Registration
8:15 AM 9:15 AM Professional Development Tracks
9:30 AM 10:30 AM Professional Development Tracks
10:45 AM 11.45 AM Professional Development Tracks
1:00 PM 2.00 PM Professional Development Tracks
2:15 PM 3:45 PM Closing SuperSession
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http:// www. apco2009 .org /conference_at_a _glance.cfm 7/13/2009
VOUCHER NO. WARRAN NO.
ALLOWED 20
Adam Harrington
IN SUM OF
t
$9 29.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 430.02 $264.20 1 hereby certify that the attached invoice(s), or
1120 43 570.04 $665.00 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
ai< t4 A S
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
$264.20
$665.00
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