168618 02/04/2009 CITY OF CARMEL, INDIANA VENbOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD
0 CHECK AMOUNT: $950.00
CARMEL, INDIANA 46032 139 E TEMPLE STE #200
SALT LAKE CITY UT 84111 CHECK NUMBER: 168618
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1115 4357004 TRAINING 950.00 EXTERNAL INSTRUCT FEE
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THE;PREPAtER{ CONFER {NCE�FORCFOL'ICEfIRE,IIND EBEDI(RLDiSPATLN E Name
Pleasecomplete q ropy of this form for EA(N PERSON who will he attending. cim Title L�
CONFERENCE REGISTRAHU OPTIONS ,u 1t I
APRIL 29 MAY 1 2009 (WEDNESDAY, FRIDAY)
TOTALS Agenry CSC :C Lt` i
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$515 �tU(
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Pass arts IN(tUDE admlzston to all regular conference sessions `r r Address w
theopemng reiephon, the�exhiblt hall, and'iwo�box lunches
sti r t ..F^�y .s -'n r r d a •v t T 5
f(ol�erence Passport DISCOUNT X
DIS(OUtITS (CHKK ONLY'ONE AS ONLY ONE APPLIES) City
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Posta Code
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Group Rate (3 w rtmre tmm agear s dce Sartre mkt 1 l00 5 �x �'•1'
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X 11 daft (Pore per day Wednesday— Errday Check beWw)r, Ma 1 S195 C3
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PLEASE C ECR AL APPLT
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Y.APRIL- 2(x28, 2009 (SU
NDAY TUESDAY,)
P x. :rz� _rr syh'£ .s.:`u'�s... i.,r �.i a�"s �.�Comm' Supemsor/ vl ❑.Inshuctor
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AED {ERTIfrICAT10.s G'au .i
n ..x. a o 'tesffa �fees:IN(WDED) -'r-f s 1 7� •t X k a �t,,..,. ,r z�'ry? CommercwlVendor /Comul'on q¢
rice Pncesasm6iked`NAEDmatenalsa 4F ep �c
lw: �is ,.ik�� fo M at n r d1fiC i s
RA N
t UN=TUE APRIL 26 28 8.30 AM 5:30 PM ?3
t t 3 DAYS 5 295' Com Fae Meediial Y
ce v] Fne Sence
M
ED,sEmergenry MEDICAL Drs C_. a on C r s ?t S y s
E itfi CefifICAhOn COtusem fit; r i r x x J ;$295 j Educutronol lnsnnmon k }.g' c. 'LA Enforcemen
EFD .Em en fIR rspa t
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y 'r EPD 'Emergenry POII[E DrspahhRLerh�r Cpurse y =O Munmpal/Regioml Government 1 Pmate Amf ula ie
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°2 DAYS ;SUN MON APRll26 27, 30 AM 30 s' ,T
Y l CerllflC06011 COUrSe:.(CIQSS `y., i k LTV s :'$SSO SIZE Of COMM. CENTER (measured 6µiallstohons)
F, fi fl EMD-0 Ft MEDICAL DSpOtCh D a VIP t �ti a S� dc v a. l 2 y t p 3 to 5 k 6 to 8 9 w move
5
PONCE Drs OtLertnc�ahon ou
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❑�EPD-0 y Nit 1 PRIMARY _SERVICE L
r T AYS <MON— TUEAPRIl�27, 28 ;8 30 AM-S 30 PM s r s f <t �*<,.:YT t ar�... Y:1 AREA
s sl 21r,�t. ,,rzM1.r ..0 (ICOU(Se�(a05S2)a r 3! 4 ."3v"F',v ..9., yr�.. rY r ,v Urban suburban hidl ED Wed
f r$i �C] EMD{1� EDICAL Dispatch ;Ol Certtilcoho fi x k Y
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I Cerh�i( fi0(I;CtiU y�z i n r s r t N t N$550 e YEARS OF;COMM EXPERIENCE
i s1❑ EFD1. FIRE�►d' X 7;'x rr$sua? ✓tia r 3 4 rs v :2 r av 2 n
t x yP Yr i v h, 4 x t t .2.
ro 5. 6 m.10 Tl to 20 21 o mwe
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f IIDAY ;MONAPRIL27830AM �kti> f
Kf l- S2SO H 1.
E�D-0` Re<erhfuatlon Coursea r'4t n f'3� r rEr a. ",:.,J r ^c" r d°
,5 w ACS t �r arX NIETNUD,OF °P�I1fMEN7
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s� .k r 3 r is f n. .S 1 z rul�i9l�:� r t
ECIAL" ":TOPIC ^WORKSHOPS; s ;t a s a Regrsi>�an �N°Thpte:wr�honeof:thelo�nng:
.;PLENA >3�:NAEDtSP ��,y r n,a' „k
`"yh t K r, „thek/ aM�neyFOrder_Rayable: _NASD' y
Tr AY4MONDAY APRIL 27 8 30 AM-5 30 PMT
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opy
w Introduction to Next Generation 91
❑NENA tt s r k CA cst.acooy tligaha�'arfognl
d a�'�:z, d r 'y' m the Commumcahons Centerl 3 r h.�, x$190 r" r..
4 s r NENA T, Overcoming Negatmty r f t y n edit Card:
1` t�-••+ ;sr 'r,. �z .fG *.mac 'w• -k.. .#''�s a ti
1 -0AY TUESDAY APRIL 30 AM 5 30PMrr f ;Y, $190 Jr i x Masferfardb Visa AmoncanrEzpross
MF.. A5 ❑NENA: t Next,Geri Employees for the Next Gen PSAP w
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❑NENA x' Preparation for PSAP, E 90'
$1 Card
'/z DAY TUESDAY APRIL IB 830 AM 12`30TM
p'NAED: 3Att�editahon Workshop t� 4 95 k Card.Exp
NAED: Daft Mrnmg 101
ESDAY APRIL 28 1 30'PM Cardholder Name
5 30 PM
$95 u k '�r.r
O NAED fze
cutive Works
'/i DAY, TU
CUED: Data Mining- 01 595
}r Signature
4 "MAU 51 MD
4
Workshop Subtotal
NWL NAED�� Attn Nan afar 2009<
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8th�panual�avig<rtor iaumament T `AprR 28 8.00 1�OD �5alt take Gry UTT841115USA
INTERNET vawsa emergenrydispahfi org j
Total Enclosed
d*rs a l p oNE 888 }e725 5853
(lIS rty)
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FAX (801)435
r Per .O ki y h•¢ t'
gtreRptrD�F fees fore the conEerenc eusmg Vim, w €u t a
a =c e��do�e�veclr /rarr and) outwit) r�cerve�uanoN aoucr r y e Yy f ti r
Va'L. k'- E'Cr'', e�'? 6A:�.29 Xj }w i,'F ASS'1S.aTMGsis V hY 9lT.{ 4 ����,y Gi4n
(�tBaa{f(OV�B'ffiICRDO1m76 m1`lnhlig M
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n free, eustoifi cl�
rNrg' 09 _eonfere cefi )�Sftirt ti 3
tee A 116 refimde�; amws a W) pracesso� fee
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PLEASE PRINT (as it should appear on badge)`
A Name
T A L
pfeose complete a ropy of this form forfA(N PERSON who will he attending.
Tide Aq+ k
CONFERENCE REGISTRATION OPTIONS SOB` no/ �c z.
TOTALS Age
APRIL 29 —MAY 1, 2009 (WEDNESDAY— FRIDAY) V I t
Passports INCLUDE admission to all regular conference sessions,
Address` L tJ a
the opening reception, the exhibit hall, and two box lunches.
$51
Conference Passport DISCOUNT St. /Prv.
DISCOUNTS (CHECK ONLY ONE, AS ONLY ONE APPLIES), city
A NEN Membership (10: -$30 w
$40 Postal Code a� Country
NAED Membership (ID: $70
Group Rate (3 or more ham sane agency, submitted at the some fime) f ov
Accredited Center (cumem acE) Email Address
Wednesda Frid Check below) $195 Phone
1 -daY (Price per day, Y Y 1
❑April 29 April 30 May tt G U
$50 Fax (3 I I 1
❑Spouse /Guest:Admission (Name:_
(Admission.only.to exhibit hail. Includes two lunchesand opening tecepdon.) PLEASE CHECK ALL THAT APPLY
$25 FUNCTION
Keynote and Awcrds Luncheon, May 1 (Friday) Pubiic Safety D'tsparcher
U Medical Fire Police
Paramedic /EMT /Firefighter Training /DI Coordinator
PRE CONFERENCE �PRO.GRAM SUMMARY (amm Genre c wt /Mnnaae Insauda
'AF5RIL, 2628; 2009 "(SUNDAY— TUESDAY} ❑Comm.Cente Diret�r /Chief 7:' medical Diiector
NAED CERTIFICATION COURSES. CommericalVenda /Canwlront ❑other
(Prices as marked NAED matenols and teshng fees +INCLUDED) EMPLOYER
fire Service
3 DAYS .SUN —TUE, APRIL 8:30 AM 5:30 PM $295 F Combing o Fire/medical/Police
EMD Emergenry MEDICAL Dlspptch Certification Course $295 F, Educational Inse ubon ��nr
U Low Enforce
EmergenryF IRE "'D "ISpatchCertrficafidn {nurse $295 Muhidpal /Regional Government Private Am nce
EPD`. Emergenry POLICE Dispatch Certification Course $475 r other
ET[ Emergency Telecommumcotorinstructor Course
2 DAYS -SUN MON; APRIL 26 21, 8:30 AM. "5:30 PM $550 SIZE OF COMM. CENTER by call stations)
$550 Im2 3ro5 4bro8 e
4or w
Q EMD-0: ME01,CA1 Dispatch 01 Cerhf cation Course (Class l
CD EPH POLICE Dispatch 01 Certificotion Course PRIMARY SERVICE AREA
2 DAYS, MON —TOE, APRIL 27 -28, 8:30 AM -5:30 PM
$550 UEan Suburban ❑Rural ❑Mixed
EMN: MEDICAL Dispatcfi 01 Certficafion Course (Class 2) $550 YEARS OF COMM. CENTER EXPERIENCE
El EED 0: FIRE Dispatch 01 Certification Course t to 5 Q 6 to "t o t to 20 21 or more
1 DAY, MON, APRIL 27, 8:30 AM =5:30 PM $250 ;A
ER: Recertification Course zfr9ETH0
Y�- IRJlt� d��In n the arsml�"
NENA &-NAED: SPECIALTOPIC WORKSHOPS eEk{tsoa��QeP??
1 DAY; MONDAY; APRIL 21 830 AM —S:30 PM $t 90
NENAi lnhoduction to Generotion 9 l 1
-$190
v;l ,wrtr ��on
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❑NENA'._ Overcoming Negatmly m the Cammumcations Center ti(' nenEtTr
1 DAY, TUESDAY, APRIL 28 8:30 AM 5 30:PM'.: $190
❑NENA: Next Gen Employees far the Next Gen PSAP 90 z
NENA: Prepamiiori for PS Management $t x;
C
t/s DAY, TUESDAY, APRIL 28, 8:30 AM-1 2:30 PM $95 L w Card Exp.
C� NAED: Accreditatin Workshop $95
NAB: Data Wining 101
Cardholder Name
/z DAY, TUESDAY, APRIL 28;1:30 PM -5:30 PM d
NAED: Exenttive Workshop $95 Y
F-1 NAED:. Data Mining 201 yy Signature
Workshop Subtotal A- aytgut 00.
eener enup5pultal
Total Enclosed
tus dallas a X 80011 8$31n m
n (ptLCf1TATION POLIC' nY
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))
01/27/09 I I I $950.00
1 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 N WARRAN NO.
ALLOWED 20
I
NAED J6�&W
IN SUM OF
139 E. South Temple Ste. 200
Salt Lake City, UT 84111
$950.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 43- 570.04 $950.00 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
Tuesday, January 27, 2009
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund