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Home My WebLink About212255 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366513 Page 1 of 1 t` ONE CIVIC SQUARE INDIANA EMERGENCY RESPONSE CONGFIECEfiEeefE CARMEL, INDIANA 46032 PO BOX 364 K AMOUNT: $255.00 ZIONSVILLE IN 46077 CHECK NUMBER: 212255 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 255 . 00 EXTERNAL INSTRUCT FEE Snyder, Denise W From: Tierney, Scott A Sent: Monday, August 20, 2012 3:03 PM To: Snyder, Denise W Subject: FW: 2012 IERC Conference Registration Confirmation From: Indiana Emergency Response Conference [registrations @indianaerc.com] Sent: Monday, August 20, 2012 1:41 PM To: Tierney, Scott A Subject: 2012 IERC Conference Registration Confirmation Dear Scott Tierney You are now ready to move on to step 3, choosing your workshops. Please Click HERE. You have just registered for event Package A: Full Conference with all Meals at Indiana Convention Center (100 S Capitol Ave., Indianapolis,IN, 46225, United States). The registration detail is as follow : Conference Registration Type Package A: Full Conference with all Meals Event date 09-12-2012 12:00 am Location Indiana Convention Center (100 S Capitol Ave., Indianapolis,IN, 46225, United States) . User Id 1000458 First name Scott Last Name Tierney Email stierneykcarmel.in.gov Total amount $315.00 Discount amount $60.00 Grand Total $255.00 I wish to pay via offline payment with Purchase order or mail in a check. Payment method u Transaction ID P6J26CL0 Attendee Type of Registration Carmel Fire Dept. Organization � Captain lob TitlAank 3390-5202 EMSX SW 3178183400 Contact Phone 4 2 Civic Sq uare Address �D� Age 45 Gender Male Emergency Contact Phone 317 418 2419 Emergency Contact Name Mindy IDHS District District 05 Disability Allergies Casino Night Additional Meal Casino Night First Guest Name (if any) Casino Night Second Guest Name (if any) Casino Night Third Guest Name (if any) Awards Banquet Additional Meal Awards Banquet First Guest Name (if any) Awards Banquet Second Guest Name (if any) Awards Banquet Third Guest Name (if any) Vendor Lunch Additional Meal Vendor Lunch First Guest Name (if any) Vendor Lunch Second Guest Name (if any) Vendor Lunch Third Guest Name (if any) Associations Indiana Firefighters Association Associations (Other) Your Departments Firemarshal Your Departments Firemarshal Phone Your Public Education Rep Your Public Education Rep Phone First Responder Category FIRE First Responder Category (Other) Please PRINT THIS REGISTRATION FORM/INVOICE and send the offline payment via US Mail to or forward this email and call with credit card if this is for a group payment: Indiana Emergency Response Conference P. O. Box 364 Zionsville IN 46077 2 Please make checks payable to: Indiana Fire Chiefs Association. If you need a special invoice or have questions, please email Terry Rake, Conference Coordinator. If we don't receive your payment before the conference date, we will need a credit card to place on hold until payment is receved in order for you to attend the conference. Regards, IERC events management team i f� Snyder, Denise W From: Tierney, Scott A Sent: Monday, August 20, 2012 3:04 PM To: Snyder, Denise W Subject: FW: Indiana ERC - Event Registration Confirmation From: Indiana Emergency Response Conference [registrations @indianaerc.com] Sent: Monday, August 20, 2012 2:37 PM To: Tierney, Scott A Subject: Indiana ERC - Event Registration Confirmation Dear Scott Tierney You have just registered for event 1181 - Clark Co. Tornado, Local Government Best Practices [At] Room 138 - Indiana Convention Center 1405 - Computer Aided Managemept for Emergency Operations (CAMEO) [At] Room 142 - Indiana Convention Center 1174 - General Session: Indiana Response, as a System, To the Clark County Tornado [At] Grand Hall at Union Station - Crown Plaza 1083 - United States Department of Transportation Title 49 parts 100-185 Hazardous Materials Regulations (HMR) overview for Hazardous Materials Technicians [At] Room 138 - Indiana Convention Center 1089 - Response to a Suspected Biothreat Agent and Collection of Environmental Samples [At] Room 138 -Indiana Convention Center 1082 -2012 Department of Transportation: Emergency Response Guidebook update [At] Room 138 - Indiana Convention Center 1192 - Meth Lab Response: Now What? [At] Room 138 - Indiana Convention Center 1086 - Assessing Hazardous Material Concerns During Actual or Pot ential Incidents at Super Bowl XLVI [At] Room 138 - Indiana Convention Center 1267 - Lessons learned Magnablend Chemical Plant fire, October 3, 2014 [At] Room 140 - Indiana Convention Center The registration detail is as follow 1181 - Clark Co. Tornado, Local Government Best 09-13-2012 0.00 1 0.00 Practices 11:00 am 1405 - Computer AidedManagemept for Emergency 09-13-2012 1:30 0.00 1 0.00 Operations (CAMEO) Pm 1174 - General Session: Indiana Response, as a System, 09-13-20129:30 0.00 1 0.00 To the Clark County Tornado am 1083 United States Department of Transportation 09-14-2012 8:00 0.00 1 0.00 momi a^z; i Title 49 parts 100-185 Hazardous Materials am Regulations (HMR) overview for Hazardous Materials Technicians 1089 - Response to a Suspected Biothreat Agent and 09-14-2012 9:15 0.00 1 0.00 Collection of Environmental Samples am 1082 - 2012 Department of Transportation: Emer ency 09-14-2012 2:45 0.00 1 0.00 Response Guidebook update pm 1192 - Meth Lab Response: Now What? 09-14-p0112 4:00 0.00 1 0.00 1086 - Assessing Hazardous Material Concerns During 09-14-2012 5:15 0.00 1 0.00 Actual or Potential Incidents at Super Bowl XLVI pm 1267 - Lessons learned Magnablend Chemical Plant 09-14-2012 0.00 1 0.00 fire, October 3, 2011 10:30 am User Id 1000458 First name Scott Last Name Tierney Email stierney2carmel.in.gov Organization Carmel Fire Dept. Job Title/Rank Captain Contact Phone 317 818 3400 Address 2 Civic Square Address 2 City Carmel State IN EMS/PSID 3390-5202 Zip 46032 First Responder Category FIRE First Responder Category (Other) Comment This serves as your receipt for payment of 0.00 Please save this email, print and bring with you to use as your class schedule. This will not be available to you at the conference. Regards, Indiana Emergency Response Conference Team 2 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)) $255.00 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 NO. WARRANT NO. ALLOWED 20 Indiana Emergency Response Conference IN SUM OF $ PO Box 364 Zionsville, IN 46077 $255.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-570.04 I $255.00 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 s, v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund