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Home My WebLink About213035 09/25/2012 �,. CITY OF CARMEL, INDIANA VENDOR: 00352934 Page 1 of 1 ONE CIVIC SQUARE ADAM HARRINGTON CARMEL, INDIANA 46032 19546TRADEWNDS DRIVE CHECK AMOUNT: $162.50 N NOBLESVILLE IN 46062 CHECK NUMBER: 213035 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 162 . 50 EXTERNAL TRAINING TRA zgt ytg'�x� { '� .i'"ti.!� s }rG`� �6 ��-�xaa°` t1•F'�`"�'��`i�' dbyif► � � $n CAR �t"k k f=01lt1i�AUCt1, � � .x v f•�„� T��}a�...r h, '''i uk ",)CITIZEN ,. i CITIZEN CPRt � xt ` `FOUNDATION xqkq �, rr J r aft j r :in cooperation ivith the Artierfcan Neart Assoaation r f American Red Cross and the Heart&Stroke Foundation of Canada {` ` m /hat's new in the world of cardiac resuscitation practice and training? ® ECCU is the one place physicians, nurses, EMS practitioners, educators, survivors and community advocates all come together c; �x , ' �C4 V` to share, network and learn, - Jr� �'��ts""�-s�jy�q,F`4-7�s x� '�,,,,•cA n��,'�y}, � �,��w �. � c ;. .�`+ z � :•::X��''i.`. ir.y., ^x��-��'!" r f r. :=r'� ,s�.�'��. E'.: [[ yyy��,,, 1Y YU i ry , 3. °u uErn6rQencYa:Cardiooscvlor�are Update=s 4fi � ^ New This Year! s 'r the Sudden Cardiac Arrest el`l N � ROSEN SHINGLE CREEK�3 �;v; � j' x� Association's Annual Conference ..�r� ORL'AND'O, FLORIDA""O' t k _� � will be held at ECCU.loin us ofd' for the largest gathering of s vi 75 'o y fi k 4 'r�-'Ly ; vx� r 5-x.• �' i °CO,Nr�FiE.�R�EvNC�eE.3 I t S Eas P v T EMBER 4I,. survivors ever! J EXP PT a01 SEEMBER312 (mil t x +x•:f .G�*x t,r'M,•,T, ;•7 ;�f��S+y°6' [ : i" xR�{.y 7- w",'t�.. i{X 'P�' , �� "tF"�f�&�.i��r�' a� 1,�x pll.4-�,Y�'j•.�9"'s.�iXy \ '8r:t'^'. Continuing Education A Accreditation M r Physicians,Nurses.Pharmacists and EMS Practitioners may earn continuing education credits3"a: a For full CME/CE accreditation information on ECCU,please p ,* t y _ _ i-x visit eoeu2012.com. Y<3 r l 4 s 4. ' i 'ti• Y &yQ Y"�' {.., {9 C s n, }• �4C;.�" a 4. ��! 0 0 is-1-..:;. -6 r,• •,t .:nk,�ff^^ 3 5.^"�� 3... Ply. e, ,:z .,s� , 0 a . 0 z O 9 0 Tuesday, September 11 8:00am-Noon j The Power and Pitfalls of Using Simulation in AHA Courses _ I 8:00am-5:OOpm Military Training Network:Update;2012 -- Practical implementation of Therapeutic Hypothermia after Cardiac Arrest: 8:00am-5.00pm PRE CONFERENCE WORKSHOPS i {A—Hands-on Approach _ i:OOpm-5:00pm j Training in the Electronic Age:Implementing e-learning and Blended Solutions 1:UOpm-5:00um ' ;Resuscitation Redux: Thinking Out of the "Blocks" — — Wednesday, September 12 S:OOam-5:00pn, j improving In-Hospital Resuscitation 8:00aro-Noon { Resuscitation Redux: Thinking Out of the'Blocks" 8:00am-Noon— Motivating the Masses:Lessons Learned from"CPR Around the World" -- PRECONFERENCE WORKSHOPS -- - -- --------- 1 8:OOam-5:00pm-- f Eagles 2012: The State of Resuscitation Science ----_—_ — 1:00pm-5:00pm j I{The"GAS"Approach to Effective Debriefing After ACLS and PALS Simulations j 1:00pm-5:00prr, j ;Dispatch-Assisted CPR:Strengthening a Vital(but Often Weak)Link "• 15:30pm-6:10pm ' Opening Ceremonies and Welcome 6:10pm-7:00prn OPENING PLENARY SESSION Resuscitation Hollywood Style:Reaching Millions with a Message 7:00pm-9:00pm Opening Reception in Exhibit Hall Thursday, September 13 i:00am-5:00pm !Exhibit Hall Open 7:00am-8:00am j Complimentary Breakfast in Exhibit Hall 8:00am-8:25am i Welcome and Introductory Remarks — 8:25arn-9:1 Sam HANS H.DAHLL AWARD PRESENTATION A Winning Perspective:A View into the Future of Resuscitation 9:15am-10:05am PLENARY SESSION I'm Going to Disney World!A Resuscitation fairy Tale that is Now Reality _ Coming to Terms:Emotional Aspects of Being a Survivor ;0:35tm- 11:[Sam s Application of Therapeutic Hypothermia after Cardiac Arrest:Strengths, Weaknesses and Practical Application _ "----- -----'�— ------ —_~High Quality CPR Will Save More Lives - - Resuscitation Potpourri:Part 1 Art for Hearts:Survive and Thrive Is Performing CPR Really Risk Free?Answering_the Tough Questions 1 5,1:1! 12 5n IT! Moving the Needle on Saves:Implementing and Measuring Systems of Care for Cardiac Arrest CPR Goes to the Movies: if You Were Martin Scorscese, How Would YOU Direct a Resuscitation Scene? Resuscitation Potpourri:Part 2 1 1:45pm-2:35pm PLENARY SESSION An.Unlikely Story of Success:From the Front Line to the Home Front. Life after Death: What SCA Survivors, Families and Friends Understand—and Healthcare Practitioners Need to Know ,.. j Teaching the Elderly CPR Hero in Thirty There's an App tot That:Social Media and Resuscitation Going Back to the Basics to Improve Quality Resuscitation Potpourri:Part 3 Now What?Living with Your ICO ---3:45;,,m 4 35p❑; Mass Training and CPR Around the World: It's Simple! Addressing Two Critical Components of improved Survival Rates:Dispatcher-Assisted CPR and Better Practitioner CPR Resuscitation Potpourri:Part 4 4 45pm-5:35pm PLENARY SESSION Photo Finish:Where Do We Stand with Hands Only CPR? — — 6::Wpm-10:00pm j "Pay It Forward"Reception and Special Dinner kz s e ;. `"t 0 a •- r 6 S � 0 0 7 0 ,0 In addition to these sessions there will be Scientific Abstracts, Lightning Round Best Practices and "Open Microphone" Survivor Stories. Go to eccu2012.com for a complete schedule. Friday, September 14 7:00afr,-8:00ain 11 Breakfast with the Experts 2.:00pm Exhibit Hall Open �8:00arn-&15am Opening Remarks and Introductions PLENARY SESSION 8 1 sian-9:05an) Going for the Gold: What the Tells Us About New Technology, Treatments and : Techniques Swing for the Fences in the Goal to Save More Lives:A Heartfelt Message from a 9:05an)-9:55am PLENARY SESSION Two-Time Olympic Gold Medal Winner! The Genetic Connection Applying Lessons of Aviation to Emergency Care Innovations in Training for Students Bringing Your RED Map into the Digital Age Implementing Compression Only CPR:A Tale of Two Systems Creating Heart Safe Schools First on the Scene Toolkit;Improving Public Outreach Teaching CPR at Caterpillar Not on My Shift!Managing SCA in a Hospital Setting Implementing High Performance CPR, Seattle Style From the Pavement to PCI 1:45pm-2:35pm PLENARY SESSION The Psychological Advantage.Mind, Brain&Consciousness During Cardiac Arrest Clinical and Psychological Aspects of Neat-Death Experiences:An Interactive 2:4_:1'n 3,35pri Discussion with SCA Survivors Motivated to Succeed:A Comprehensive Approach 1 CPRIAED Competition Rewards Innovation Self-Directed vs. Instructor-Led Training From Victim to Survivor:Getting Involved in Advocacy 4.3 35p;it Know Your Tools. Fundamentals of Motor Skill Instruction • Simulation in ACLS and PALS. High Technology, High Realism Overcoming Barriers to CPRIAED Training in Schools 4:45pm 5:35pryi 'PLENARY SESSION Catch Your Breath:Revisiting Post-Re5uscitation Oxygen Therapy Saturday, September 15 7:00ani-&00ain i Breakfast with the Experts 8:00arn'-8:30ani Opening gemarks. 8:30ani-9:20am l PLENARY'SESSION Going the Distance. The Evolving Role of Telemedicine and Mobile Health 19:20am-10:10am I PLENARY SESSION, I Profiles of Courage:The Greatest Resuscitation Stories Ever Told Working with Your Medical Director to Set Up, Equip and Test Your Workplace - 10:30ant 1:20arii Emergency Response Team Gather,Analyze, Summarize:Debriefing Using the ANA Model Advanced Resuscitation Training How to Use In-Situ Clinical Simulation to Improve Response Using Videoconfereiicing for Remote Skills Verification and Recertification The Use of Structured and Supported Debriefing Using Digital and Mobile Technology to Enhance Accessibility t Restoring the Heart and Preserving the Brain:A New Paradigm in Resuscitation Implementing PEARS in the EMS and Hospital Environments 1! 'Noon to 5:00prri I Orlando Mass CPR Training Event NOW i 0 4 jig :L,A- Wiffime wo AF DggM f� 3 g CITY OF CARMEL Expense Report (required for all travel expenses) INDIANA EMPLOYEE NAME: ��d�-� ��o_�<�s��— DEPARTURE DATE. TIME: AM DEPARTMENT: RETURN DATE: TIME: AM P REASON FOR TRAVEL: DESTINATION CITY: ��- EXPENSES ARE FOR (check all that apply): TRAVEL ADVANC TRAVEL REIMBURSEMENT TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 $0.00 9/17/12 $32.50 $32.50 9/18/12 $65.00 $65.00 9/19/12 $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 0.00 Total $0.001 $0.001 0.00 $0.00 $0.001 $0.001 $0.001 $0.00 $0.00F $162.50 $0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 9/20/2012 Page 1 HOTEL ROOM CALCULATIONS HOLIDAY INN SUITES - HARRINGTON HARRINGTON TOTAL ROOM PER NIGHT ADDT'L FEES- DATES RATE TAX RATE TAX AMOUNT W/TAX RESORT TOTAL !17/2012 $80.00 10.000%1 $ 8.000 $ 88.00 $ 88.00 118/2012 $80.00 10.000%1 $ 8.000 $ 88.00 $ 88.00 TOTAL STAY-NUMBERS WERE ROUNDED IN FORMULAS 1 $ 176.00 13 USER GROUP - SUPPORTING NEW WORLD SYSTEMS CUSTOMERS IN ILLINOIS, INDIANA 8r. IOWA Fall User Group Agenda TUESDAY,SEPTEMBER 18,2012 10:00 10:20 Welcome& Introductions 10:20 11:00 User Group Business 11:00 11:30 Illinois Accidents 11:30 12:00 Illinois Demographics 12:00 1:00 Working Lunch—Decision Support Demo(sponsored by NWS on site) 1:00 2:00 Consolidations 2:00 3:00 Break Out Sessions, Round Table Discussions &What's New in 10.0 CAD—Rooms to be determined Fire—Rooms to be determined LERMS—Rooms to be determined 3:00 3:15 Break 3:15 4:15 Break Out Session, Round Table Discussions &What's New in 10.0 LERMS—Rooms to be determined (repeat session) Mobile—Rooms to be determined Corrections—Rooms to be determined 4:15 4:45 10.0 Upgrade Process 4:45 5:00 Wrap Up& Housekeeping 6:00 8:00 NWS Sponsored Networking Opportunity 13 USER GROUP - SUPPORTING NEW WORLD SYSTEMS CUSTOMERS IN ILLINOIS, INDIANA & IOWA WEDNESDAY,SEPTEMBER 19,2012 8:00 8:45 First Day Wrap-Up, Q/A, Spring 2013 User Group Discussion 8:45 9:30 Advisory Group Discussion 9:30 9:45 Break 9:45 11:00 Customer Support/My New World/ Model Business Office 11:00 11:45 GIS Changes 11:45 12:00 Wrap Up& Recognition CITY FIRE DEPARTMENT DATE: September 20, 2012 TO: Cindy Sheeks FROM: Keith Smith, Fire Chief Attached you will find a claim for Jim Alderman for hotel lodging. On September 171"and 18`", I sent Captain Adam Harrington with Division Chief Jim Aldennan from Fishers Fire Department to the New World Users Group Meeting in Elgin, Illinois. Chief Alderman was kind enough to pay for Capt. Harrington's hotel room while they were there. I would like to reimburse Chief Alderman for the hotel room for Captain Harrington. 1 have attached a copy for reimbursement. If you have any questions, please feel free to contact me. li I &suites 09-19-12 James Alderman Folio No. 173354 Room No. 337 7775 Kemble Ct A/R Number Arrival 09-17-12 Fishers IN 46038-1439 Group Code Departure 09-19-12 us Company Cont. No. 66131092 Membership No. PC 251782165 Rate Code IMSTI Invoice No. Page No. : 1 of 1 Date Description Charges Credits 09-17-12 "Accommodation 80.00 09-17-12 Occupancy Tax 8.00 09-18-12 'Accommodation 80.00 09-18-12 Occupancy Tax 8.00 09-19-12 XXXXXXXXXXXX6306 176.00 Thank you for staying at Holiday Inn Hotel&Suites Northwest Elgin. Qualifying points for Total 176.00 176.00 this stay will automatically be credited to your account. To make additional reservations online,update your account information or view your statement please visit www. priorityclub.com. We look forward to welcoming you back soon. 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 fails 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 Hotel& Suites Elgin 495 Airport Road Elgin, IL 60123 Telephone:(847)488-9000 Fax:(847)488-9800 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)) $162.50 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 Adam Harrington IN SUM OF $ $162.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-430.02 I $162.50 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 R Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund