208310 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVID HABOUSH
CARMEL, INDIANA 46032 1942 TRONBRIDGE HIGH STREET CHECK AMOUNT: $140.60
CARMEL IN 46032 CHECK NUMBER: 208310
r as
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 45.00 TRAVEL LODGING
851 5023990 95.60 OTHER EXPENSES
Toppers Pizza Carmel
TPI3820
*PAID* qb
Thanks for $pankin Your Buds at Toppers!
Order:32
4/14/2012 5:20 PM
Server: Matt S
TIMED TIMED
Prepare
4/14/2012
5:20 PM
Del fiver
4/14/2012
6:00 PM
R E P R I N T
Delivery
540W136TH ST(D5)
1 1- Lg3Tp /Trp $18.00
Large handtosse
Pepperoni
Sausage
Grn- Peppers
Triple BreadSti
Pizza
Nacho
Garlic
Delivery Fee $2.25
SubTot $20.25
Tax 1 $1,82
Total $22.07
Cash $22.07
Due $0.00
R E I T
�-A'
Thank You For Choosing
Papa Johns Pizza
Restaurant #1485
Name: Platt
Address: 3242 106th St E
Carmel IN 46033
Cust 84304
Phone (317)716-4412 Sec: p/u
Order 0025
Phone /Carryout
Out Time:
1 <10 14" Original 15.00
+Johns Fav IS«
+1 Garlic Cups
9
+1 Pepperonnini Pepper
1 <10 14" Original 15.00
+Work
+1 Garlic Cups
+1 Pepperoncini Pepper
Subtotal: 30.00
Discount: 9.00
Tax: 1.89 i
Total: 22.89
twenty twu dollars and 89/100 cents
336476 04/14/2012 05:30pm
-4 4
Resel 1 4' -'Pi zza
317.228.9090
Date: Apr'14'12 04:41PM
Card Type: Visa
Acct XXXXXXXXXXXX7736*
Card Entry: KEYED
Trans Type: PURCHASE
Auth Code: 060889
Check.: 2360
Check ID: carmei fire dept
Server: 508 Doug E
Subtotal: 16 74
JO
TIP:_
TOTAL:
SIGNATURE
I AGREE TO PAY THE ABOVE TOTAL
ACCORDING TO MY CARD ISSUER
AGREEMENT.
Thank you for your business
�Roselli's Pizza
4335 W 106t1a l
Carmel, IN
317.228 -9090 22�
508 Doug E U
Chk 2360 carmel fire dept Gst 0
Apr14'12 04:39PM
De 1 i very
1 18" DOUBLE CRUST Whole Chz 25.45
Pizza Pepperoni
Sausage
Charge Tips 4.00
XX,XXXXXXXXXX7736
Visa 20.74
Subtotal 25,45
50
Mgr Comp 12,73
Tax 1.02
Service Chrg 7.00
Payment 20.74
-108 Check Closed---------
Apr14'12 06:01PM
butts carmel fire dept.
106th and shelbourne
Notes:
Phone:7331480
Target Delivery: 05:19PM
Circle Centre Mall
Fee Computer Number: 11
Cashier: Jushetter Id 9128
Transaction Number: 375858
Entered: 04/18/2012 07:51
Exited: 04/18/2012 18:36
Ticket 964153 Dispenser #41
Lot: World Wonders
Area: Area 1
Rate: Standard Rate
Parking Fee: 15.00
Total Fee: 15.00
Cash: 7.0.00
Total Paid: 20.00
Change Due 5.00
Thank You
Denison Parking
pv o��,
Circle Centre Mall
Fee Computer Number: 12
Cashier: Alan P. Id #127
Transaction Number: 539049
Entered: 04/19/2012 10:42
Exited: 04/19/2012 18:08
Ticket 964717 Dispenser #41
Lot: World Wonders
Area: Area 1
Rate: Standard Rate
Parking Fee: 15.00
Total Fee: 15.00
Cash: 15.00
Total Paid: 15.00
Thank You
Denison Parking
Circle Centre Mall
Fee Computer Number: 12
Cashier: Jushetter Id #128
Transaction Number: 539768
Entered: 04/20/2012 10:28
Exited: 04/20/2012 17:51
Ticket #65467 Dispenser #41
Lot: World Wonders
Area: Area 1
Rate: Standard Rate
Parking Fee: 15:00
Total Fee: 15.00
Cash: 15.00
Total Paid: 15.00
Thank You
Denison Parking
P You For C ho 0!-::[ 1 1 -1
Fapa jchrrs P
Restaurant 40 M'
c 4* 4: K4 f 1 4; Y-4 :41 1; It 4 0 i f ?t f I A: 4 >i f i:>r 4,*
Camel. E'ir'e Station 4
Moress: 5032 KIP St E Katkn 44
Camel IN WAI
Mats: 5$993
P1'one:4: (J17)5', Sac: E7
Order 008:3
HMMMd unry
Out Tine:
1 (14> 14" Origin, 15.00
+Aork
+1 &WHC CUES
+1 Pepperoncir.i Paqpor!-,;
1 OM W Odyinal 15.00
Ch i c en BBB
0 Garlic Cj-
�1 Pajjpon.;
Wivety Fee 1.99
Sub tfifal 31.99
10.00
1
To cl i
twenty three dollars and P/D"
CeSs
4 C 0 4r 1 4 4< i 4 4 14 0 4 f i3 *4
t
4 -1� Ct 1K t t C 1 14 4t 4 4 4:0 f il t 3: C3 :r :4 4z** 97
04,1 1!1./ 1 05: 15pai
FDIC Firefighter Conference Information Page 1 of 3
CCiNIA.CT f REr_II RA1 ION EXffrt:T10N
Nit
April -21,2012
Indiana Convention Center Lucas Oil Stadium
hI '1.,iI Indianapolis, IN
HOME REGISTER EXHIBIT SPONSOR I CONFERENCE CONTACTS TRAVEL INFO SPECIAL EVENTS BATTLE OF THE BANDS
Home Conference
2012 CONFERENCE INFORMATION FDIC DIRECT EVENT CONNECT
2012 Handouts Print Out Before Your Class Begins!
(If your class has a paper clip next to it, Click Here)
00 YOUR C.ON ERENCE PROGE.F..DINGS Hiv_R':iil
(Available Wednesday, April 18th)
I
2013 Call For Presentations HERE
(Want to be an FDIC 2013 Speaker? Click the link above.) I .Search ,I
'Note: There is No Lunch for Workshop Students
RESOURCES
2012 Conference Pr Information Now A vailable.
REQUEST INFORMATION
Please click the links below for individual course descriptions.
2012 EVENT SCHEDULE
2012 HANDS -ON TRAINING COURSES
9 a a a ti r t 'jylll }7
1"iY�Oi 3
2012 PRE CONFERENCE WORKSHOPS
f b
:2012 CLASSROOM SESSIONS
i RAY DOWNEY COURAGE VALOR AWARD 2012 INSTRUCTOR BIOGRAPHIES
The Ray Downey Courage and Valor Award commemorates the life and career achievements of Deputy Chief Ray i STATE CEU REQUIREMENTS (PDF)
Downey, who lost his life while commanding rescue operations at the World Trade Center attack on September 11, 2001.
Deputy Chief Downey was chief of rescue operations and a 39 -year veteran of the Fire Department of New York. He was
the most highly decorated firefighter in the history of FDNY.
SHUTTLE SCHEDULE
WATCH THE VIDEO HERE
SPECIAL EVENTS
Click this link to visit the official Courage Valor web site, as well as download the Nomination Form HERE.
j
H.0,7 D1 LIABILITY WAIVER (PDF)
i GEORGE D, POST INSTRUCTOR OF THE YEAR AWARD 2011 CERTIFICATE OF ATTENDANCE
http:// www .fdic.com/attend /conference.html 4/20/2012
Sunday, April 15, 2012 Instructor Registration 3:00 pm 5:00 pm
Hands -On Training Attendee Registration 5:00 pm 7:00 pm
Monday, April 16, 2012 Indiana Convention Center Registration 6:00 am 5:00 pm
Lucas Oil Stadium Registration 9:00 am 5:00 pm
Exhibitor Registration 9:00 am 5:00 pm
Hands -On Training Staging Bus Loading 6:30 am 12:00 pm
Hands -On Training and Pre Conference Workshops 8:00 am 5:00 pm
Tuesday, April 17, 2012 Indiana Convention Center Registration 6:00 am 5:00 pm
Lucas Oil Stadium Registration 8:00 am 5:00 pm
Exhibitor Registration 8 :00 am 5.00 pm
Hands -On Training Staging Bus Loading 6:30 am 12:00 pm
Hands -On Training and Pre- Conference Workshops 8:00 am 5:00 pm
Wednesday, April 18, 2012 Indiana Convention Center Registration 7:30 am 6:00 pm
Lucas Oil Stadium Registration 7:30 am 6:00 pm
Exhibitor Registration 7:30 am 6:00 pm
Opening Ceremony General Session 8:00 am 10:00 am
Classroom Sessions 10:30 am 7:15 pm
Thursday, April 19, 2012 Indiana Convention Center Registration 8:00 am 6:00 pm
Lucas Oil Stadium Registration 8:00 am 6:00 pm
Exhibitor Registration 8:00 am 6:00 pm
General Session 8:00 am 10:00 am
Classroom Sessions 10:30 am 5:15 pm
Firefighter Combat Challenge 12:00 pm .S:OO pm
Lucas Oil Stadium Exhibits 12:00 pm 6:00 pm
South Street Exhibits 12:00 pm 6:00 pm
Indiana Convention Center Exhibits 1:00 pm 6:00 pm
Courage Valor Fun Run 6:00 pm
Friday, April 20, 2012 Indiana Convention Center Registration 8:00 am 5:00 pm
Lucas Oil Stadium Registration 8:00 am 5:00 pm
Exhibitor Registration 8:00 am 5:00 pm
Classroom Sessions 8:30 am 12:15 pm
Firefighter Combat Challenge 9:00 am 5:00 pm
Lucas Oil Stadium Exhibits 9:00 am 5:00 pm
South Street Exhibits 9:00 am 5:00 pm
Indiana Convention Center Exhibits 10:00 am 5:00 pm
Special Events Stage at Lucas Oil Stadium 1:00 pm 4 :00 pm
Battle of the Bands 4:00 pm 6:00 pm
Saturday, April 21, 2012 Indiana Convention Center Registration 8:00 am 3:OO pm
Lucas Oil Stadium Registration 8:00 am 2 :00 pm
Lucas Oil Stadium Exhibits 9:00 am 2:00 pm
South Street Exhibits 9:00 am 2:00 pm
Indiana Convention Center Exhibits 9:00 am 3:00 pm
Firefighter Combat Challenge 9:00 am 12:00 pm
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))
$45.00
$25.00
$22.89
$26.97
$20.74
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
Dave Haboush
IN SUM OF
$140.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #(TITLE I AMOUNT Board Members
1120 43- 430.03 j I hereby certify that the attached invoice(s), or
1120 43- 430.03 $45.00 bill(s) is (are) true and correct and that the
1120 I 1 120 851.00 I $25.00 materials or services itemized thereon for
1120 120- 851.00 $22.89 which charge is made were ordered and
1120 120 851.00 $26.97 received except
1120 120 851.00 $20.74 APR N?2.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund