212955 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366557 Page 1 of 1
0 ONE CIVIC SQUARE CCPRF
CARMEL, INDIANA 46032 201 WASHINGTON COURT CHECK AMOUNT: $990.00
FALLS CHURCH VA 22046 CHECK NUMBER: 212955
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 990 . 00 EXTERNAL INSTRUCT FEE
Snyder, Denise 1lil
From: Hulett, Mark A
Sent: Tuesday, September 11, 2012 12:47 PM
To: Snyder, Denise W
Subject: Fwd: ECCU 2012 Conference Registration Confirmation
Sent from my iPhone
Begin forwarded message:
From: <eccuQcitizencpr.org>
Date: September 11, 2012 12:45:15 EDT
To: <mhulett e,carmel.in.gov>
Subject: ECCU 2012 Conference Registration Confirmation
Reply-To: <eccu2citizencpr.org>
ECCU 2012 Conference Registration Confirmation
Confirmation 4: 419
Company: Carmel Fire Department
Attending: ECCU 2012
Total Billed: $495.00
Total Paid: $0.00
Balance Due: $495.00
Username: Hulett Password: 419
Registrants:
Name rType FFee F Events
Mark Hulett EARL $495.00 Continental Breakfast With Experts Friday $0.00
9/13/2012, 07:00 AM
Continental Breakfast $0.00
9/14/2012, 07:00 AM
Continental Breakfast With Experts Saturday $0.00
9/15/2012, 07:00 AM
Dear ECCU 2012 Conference Registrant:
Thank you for registering for the ECCU 2012 Conference which will take place September
1
11-15, 2012 at the Rosen Shingle Creek in Orlando, FL.
If you have not already submitted payment please send your check to CCPRF
headquarters, 201 Park Washington Court, Falls Church, VA 22046.
Registrants may pick up their badge along with their registration bag at the onsite ECCU
2012 Conference registration desk.
All conference attendees are required to wear their name badge during conference events.
CCPRF reserves the right to cancel pre and post-conference training sessions due to lack of
minumum participation.
All Pre-conference and conference meetings and functions will occur at the Rosen Shingle
Creek unless otherwise noted in the Program.
To Edit Your Registration
Click on ECCU 2012, and enter the user name and password that is included on your
registration confirmation and then click on "view your registration". To add or edit your
events click Add/Edit Events at the top right side of the page. Select the event you wish to
add by adding a "1" in the ticket column. To complete your update click "Continue
Registration" and then "Submit Registration" at the bottom of the page. You will receive
an updated registration confirmation by email.
To Obtain an Official Receipt and/or Invoice
Go to www.eccu20l2.com, click on "online options" under "What Do You Need", click on
"invoice history", enter your user name and password which is included in your email
confirmation, and then click on the invoice number to print either your invoice and/or
receipt.
For hotel reservations:
Rosen Shingle Creek: 9939 Universal Blvd., Orlando, FL 32819.
Rate: $149 single/double + tax.
Attendees should mention "Citizen CPR Foundation Emergency Cardiovascular
Care Update 2012" to qualify for the group rate.
Reservations: Call the Rosen Shingle Creek at (866) 996-6338 or go to eccu2012.com
for a link that will take you to a special ECCU hotel registration page.
Cancellation Policy
Written cancellations can be emailed to eccu(&citizencyr.or , faxed to 703-241-5603 or
mailed to CCPRF headquarters (201 Park Washington Court, Falls Church, VA 22046).
Verbal cancellations will not be accepted. CCPRF headquarters will provide you
a cancellation number to confirm receipt of your cancellation.
Written notice of cancellation received on or before September 7, 2012 will be refunded less
a $100 processing fee. No refunds will be issued after September 7, 2012.
2
Snyder, Denise W
From: Fagin, Timothy D
Sent: Tuesday, September 11, 2012 12:48 PM
To: Snyder, Denise W
Subject: Fwd: ECCU 2012 Conference Registration Confirmation
Begin forwarded message:
From: <eccugcitizencprp orV,>
Date: September 11, 2012 12:45:46 EDT
To: <tfa in ,carmel.in. og_y>
Subject: ECCU 2012 Conference Registration Confirmation
Reply-To: <eccukcitizencpr.org>
ECCU 2012 Conference Registration Confirmation
Confirmation 4: 420
Company: Carmel Fire Department
Attending: ECCU 2012
Total Billed: $495.00
Total Paid: $0.00
Balance Due: $495.00
Username: Fagin Password: 420
Registrants:
Name j Type j Fee Events
Tim Fagin EARL $495.00 Continental Breakfast With Experts Friday $0.00
9/13/2012, 07:00 AM
r Continental Breakfast $0.00
9/14/2012, 07:00 AM
i
Continental Breakfast With Experts Saturday $0.00
9/15/2012, 07:00 AM
Dear ECCU 2012 Conference Registrant:
Thank you for registering for the ECCU 2012 Conference which will take place September
11-15, 2012 at the Rosen Shingle Creek in Orlando, FL.
i
If you have not already submitted payment please send your check to CCPRF
headquarters, 201 Park Washington Court, Falls Church, VA 22046.
Registrants may pick up their badge along with their registration bag at the onsite ECCU
2012 Conference registration desk.
All conference attendees are required to wear their name badge during conference events.
CCPRF reserves the right to cancel pre and post-conference training sessions due to lack of
minumum participation.
All Pre-conference and conference meetings and functions will occur at the Rosen Shingle
Creek unless otherwise noted in the Program.
To Edit Your Registration
Click on ECCU 2012, and enter the user name and password that is included on your
registration confirmation and then click on "view your registration". To add or edit your
events click Add/Edit Events at the top right side of the page. Select the event you wish to
add by adding a 4" in the ticket column. To complete your update click "Continue
Registration" and then "Submit Registration" at the bottom of the page. You will receive
an updated registration confirmation by email.
To Obtain an Official Receipt and/or Invoice
Go to www.eccu20l2.com, click on "online options" under "What Do You Need", click on
"invoice history", enter your user name and password which is included in your email
confirmation, and then click on the invoice number to print either your invoice and/or
receipt.
For hotel reservations:
• Rosen Shingle Creek: 9939 Universal Blvd., Orlando, FL 32819.
• Rate: $149 single/double
Attendees should mention "Citizen CPR Foundation Emergency ardiovascular
Care Update 2012" to quah y fo e oup-rate.
• Reservations: Call the Rosen Shingle Creek at (866) 6-6338 or go to eccu2012.com
for a link that will take you to a special ECCU hotel registration page.
Cancellation Policy
Written cancellations can be emailed to eccuna,citizencnr.org, faxed to 703-241-5603 or
mailed to CCPRF Headquarters (201 Park Washington Court, Falls Church,VA 22046).
Verbal cancellations will not be accepted. CCPRF headquarters will provide you
a cancellation number to confirm receipt of your cancellation.
Written notice of cancellation received on or before September 7, 2012 will be refunded less
a $100 processing fee. No refunds will be issued after September 7, 2012.
If you have not submitted payment and do not attend the conference, the full registration
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
CCPRF
IN SUM OF $
201 Park Washington Court -- - —
Falls Church, VA 22046
$990.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1120 I I 43-570.04 I $990.00 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
SEP 24 2092
F
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$990.00
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