The URL can be used to link to this page

Home My WebLink About174973 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 175950 Page 1 of 1 BRUCE KNOTT ONE CIVIC SQUARE s 0 212 N JOHN ST CHECK AMOUNT: $541.00 CARMEL, INDIANA 46032 ARCADIA IN 46030 CHECK NUMBER: 174973 CHECK DATE: 7/22/2009 DE PARTMENT AC PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1120 4343002 541.00 EXTERNAL TRAINING TRA f _t oc CAq i CITY OF CARMEL Expense Report (required for all travel expenses) FUR TOR /NDIANP EMPLOYEE NAME: DEPARTURE DATE: o TIME: S AM /<P( DEPARTMENT: RETURN DATE TIME: AM PM REASON FOR TRAVEL: DESTINATION CITY: ��W EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem $0.00 $0.00 7/6/09 $104.50 1 $32.50 $137.00 7/7/09 S104.50 $65.00 $169.50 7/8/09 p $104.50 $65.00 $169.50 7/9/09 $65.00 $65.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $0.001 $0.00 $0.00 $0.00 $313.50 $0.00 $0.00 $0.00 $0.001 $227.50 $0.00 DIRECTOR'S STATEMENT: I hereby a irm that all expenses listed Efonform to the City's travel policy and are within my department's appropriated budget. Director Signature: p Date: City of Carmel Form EP. Revision Date 7/17/2009 Page 1 REGISTRATION_ I �Zm The Yoice of the Fire Sprin Location: N 0 kler Industry N New Lenox Fire a0�� 261 East Maple, New Lenox, IL 60451 �md N Seminars: v Location M Members NM NonMembers F &B =Fire &Building Officials U New Lenox Fire *includes One -Year Subscriber Membership) 261 East Maple El Hydraulics for Fire Protection New Lenox, IL 60451 1 -Day: [DM/$149 '�',O F &B $99 E) NM /$299 F &B* $149 Co- sponsor: New Lenox Fire Protection District J J NFPA 13 and Introduction to Plan Review Q 2 -Day: M /$249 F &B $149 p E) NM /$349 F &B* $199 I' d M F Q CL N t 11• Within 7 days of seminar OR on -site registration: ADD $25 s M o c Hydraulics for Please print or type: st Y Company f, ��PT. i o Fire Protection Systems Name &(.L C6— N 6rT T N lV N V c0 rn00C NFSA Member N Address C I V I S�iJ/a �1 2009 Cit y C�m� State 1,J zi Hbo3a, NFPA 13 Overviei Phone 3 s Introduction to Plan Review 7/ a y X, Email ky'TIL± (9 CCLPff _1 in 5l OV Method of Payment: Payment Total: Check VISA MasterCard AMEX Discover Acct I Expiration Date V Name /Address card billed to: z Register z o Discount 5forthe g v embership same semin z, fer In d get-6th Make payment and send to: y a Of FREE! National Fire Sprinkler Association Fax to: LL 0 o 00 co C In -Class Seminar Coordinator 845.878.4215 v o m m E 40 Jon Barrett Road Register Online: m m v Patterson, NY 12563 www.nfsa.org o co 00 A01% required by NICET. Meets mandatory Continuing 4 v CERTFF Education Requirements for and Authorities Having Jurisdiction ONFSA ONFSA Tha Volca of Ne Fro Sprinkler IMU.try The Voice of the Fre Sprinkler 1MU 1-Day /July 7,2009 It, 1 1 Hydraulics for "After attending this class my NFPA 13 Overview confidence level in the performance Fire Protection Systems &Introduction to Plan Review I of the job has just been enhanced ten fold... Thanks!!! Seminar Topics: Seminar Topics: —Which NFPA Standard to Use Our instructor was incredible Classify hazards and commodities and give example Hazard and Commodity Classification of each He kept us interested and explained Identi components used in fire s s stems and the 10 Basic Principles of Fluid Hydraulics fy p onents sprinkler y Design Options for Systems everything Co mpletely." regulations that govern them Step by Step Procedure for Calculation Identify the types of fire sprinkler systems, where used and Effect on System Design of Temperature Ratings of i their limitations Sprinklers; Types of Systems; Storage Heights and very good seminar. U nderstand the principals and the regulations of spacing Ceiling Slope I especially appreciated and obstructions to sprinklers Residential Systems from homes to high -rise Identify water supplies and determine if they are adequate (time permitting). the break -down of I for the fire sprinkler system complicated systems Identify components and design criteria during a plan I.l review and understand the hydraulic sheet Free Workbook! In addition to the world -class level of instruction presented Hazard and commodity classification I ve taught slot over System components at the seminar, each attendee will receive a comprehensive workbook filled with information on the seminar topics. the years John Corso is good System types It includes challenging exercises designed to reinforce the at teaching; very good. He made Sprinkler spacing and location subjects taught during the day. Sprinkler obstruction a dry confusing subject fun and _Water supplies The atttendee should come to class prepared to participate and bring the following: i nteresting. He taught me Acceptance testing copy of NFPA 13- 99 or later edition how to teach even better. Learn about the most recent changes to NFPA 1999 and a calculator with Xy, Yx or ^key. Thanks!" 2002 Editions note paper and pen Free Workbook! Registration includes refreshments and workbook. I Best fire sprinkler class ever. Receive a FREE copy of the Fire Sprinkler Plan Review Work- Registration begins: 7:30 am Lots of humor backed up by book. Provides exercises to reinforce the subject covered. Seminar: 8:00am to 4:30 pm substantial learning Thanks!" The attendee should come to class prepared to participate IN Class size limited to the first 50 registrants. and bring the following: Completion Certificates will be presented to attendees. copy of NFPA 13 -99 or 02 edition "Very good class.: calculator Who Should Attend? Information will be note paper and pen This seminar is intended to provide information on a basic helpful for career Registration includes refreshments and all training materials level. Registration begins: 7:30 am development. Seminar: 8:00 am to 5:30 pm It is most beneficial to contractors, designers, technicians, ■Class size limited to the first 50 registrants. engineers, plan reviewers and insurance authorities who are starting to deal with the calculation of sprinkler systems. Completion Certificates will be presented to attendees Cancellations: Full refunds if more than 14 days before the seminar; 50% if more than 3 days before the seminar. No refunds for cancell received within 3 days of the seminar. Seminars may be cancelled if registration numbers are low. Z0'd _1k1101 Holiday I nn 07 -13-09 Bruce Knott Folio No. 130238 Cashier No. 103 Room No. 406 2 Civic Square A/R Number Arrival 07.06.09 Carmel, IN 46032 Group Code Departure 07.10 -09 us Company Conf. No. 60161184 Membership No. Rate Code IMGOV Invoice No. Page No. 1 of 1 Date Description Charges Credits :1 07 -06 -09 `Accommodation 95.00 07 -06 -09 Room Tax 5.70 07 -06 -09 Occupancy Tax 3.80 07 -07 -09 `Accommodation 95.00 07 -07 -09 Room Tax 5.70 07 -07 -09 Occupancy Tax 3.80 07 -08 -09 'Accommodation 95.00 07 -08-09 Room Tax 5.70 07 -08 -09 Occupancy Tax 3.80 07 -09-09 'Accommodation 95 07-09-09 Room Tax -6-713 07-09-09 Occupancy Tax 3.60 07-10-09 MasterCard XXXXXXXXXXXX1775 �-e 418-06 313 3 13 Total 41kW 448:00 Balance 0.00 Guest Signature: I have received the goods and or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person, company, or associate falls to pay for any part or the full amount of these charges. If a credit card charge. I further agree to perform the obligations set forth in the cardholder's agreement with the issuer. Holiday Inn 18501 S. Harlem AveTinley Park, IL 60477Telephone: (708) 444 -1100 Fax: (708) 444 -1104 ir0 d E1:80 600E -2 Z --lilt 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)) $541.00 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 VOUCHE NO. VVARFtANT NO. ALLOWED 20 Bruce Knott IN SUM OF S 4 S541.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT p Board Members 1120 43- 430.02 S541.00 I 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund