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Home My WebLink About219510 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00351302 Page 1 of 1 ` ONE CIVIC SQUARE SCOTT TIERNEY CHECK AMOUNT: $460.00 CARMEL, INDIANA 46032 19001 CRESTVIEW COURT e� WESTFIELD IN 46074 CHECK NUMBER: 219510 CHECK DATE: 4/2412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 460 . 00 EXTERNAL INSTRUCT FEE FDIC 2013 Registration r Page 1 of 2 8 PRINT PA ®CLOSE 1NINDOW FDIC 2013 Conferences and Exhibitions Registration P.O. Box 973059 Apr 22 - 27, 2013 Dallas, TX 75397-3059 Indiana Convention Center Phone: (888) 299-8016 or+1 (918) 831- INDIANAPOLIS, IN 46225 9160 Fax: (888) 299-8057 or+1 (918) 831-9161 Email: registration @pennwell.com Receipt #: 214262678 Registration Information Fast Track I Pre-Registration Check-In SCOTT A TIERNEY Scan at the Fast Track/Pre-Registration Check- CARMEL FIRE DEPT In Counter LT. 2 CIVIC SQUARE , IN 46032 UNITED III III�IfI�IIIIIIIIIIIIIIIIIIII IIIIIIIII UNITED STATES Phone: 3172478501 Fax: 3172484655 Email: SMCCTIERNEY @FRONTIER.COM Receipt#: 214262678 Registration: $ 0.00 Local Fire Support-H.O.T Pkg Events: 1 @$115.00: $ 115.00 Think Like an Incident Commander-Monday AM 1 @$115.00: $ 115.00 Incident Action Plan Development and Implementation-Monday PM 1 @$115.00: $ 115.00 Hazmat: Initial Approach and Actions- Tuesday AM 1 @$115.00: $ 115.00 Managing Rescue Operations- Tuesday PM Subtotal: $ 460.00 Tax: 0% $ 0.00 Total Due $ 460.00 Payment(s): Approved $ 460.00 Credit Card XXXXXXXXXXXX2755 on 04/2013 Total Paid: $ 460.00 Balance Due: $ 0.00 SCHEDULE OF EVENTS DATE BEGINS ENDS EVENT Monday,Apr 22, 2013 8.00 AM 12.00 PM Think Like an Incident Commander- Monday AM _. .... .. .......................... ................ ...... ... .......................... 1.30 PM 5.30 PM Incident Action Plan Development and Implementation - Monday PM _......... .. . ......... Tuesday,Apr 23, 2013 https://www.pennwellregistration.com/online/FinishRegistrationServlet?printable=true&t=... 4/17/2013 FDIC 2013 Registration Page 2 of 2 8.00 AM 12.00 PM Hazmat: Initial Approach and Actions- Tuesday AM 1.30 PM 5.30 PM Managing Rescue Operations- Tuesday PM Wednesday,Apr 24, 2013 8.00 AM 10.00 AM General Session -Wednesday 10.30 AM 7.15 PM Classroom Sessions-Wednesday Thursday,Apr 25, 2013 8.00 AM 10.00 AM General Session Thursday 10.30 AM 5.15 PM Classroom Sessions-Thursday 12.00 PM 6.00 PM LOS & South Street Exhibits- Thursday 1.00 PM 6.00 PM Indiana Convention Center Exhibits- Thursday Friday,Apr 26, 2013 ........... . . .... .... ........ 8:.30..AM................_.....12.15 PM................. Classroom Sessions-Friday........................ .................._........... -... ................................................................. . 9.00 AM 5.00 PM LOS & South Street Exhibits-Frida y _.. ..._. ............. ._.... .. .. ._................. 10.00 AM 5.00 PM Indiana Convention Center Exhibits- Friday Saturday,Apr 27, 2013 9.00 AM 2.00 PM LOS & South Street Exhibits- Saturday 9.00 AM 2.00 PM Indiana Convention Center Exhibits- Saturday "Schedule is subject to change. Please refer to the event website for the latest information, event times, and a comprehensive schedule of events. BADGES This is what your``bad a will look like. FD;C, SCOTT A TIERNEY CARMEL FIRE DEPT CARMEL IN HOTPACKAGE INFORMATION Thank you for your registration for FDIC 2013. CANCELLATIONS must be received in writing by March 14, 2013 to receive a refund minus$115.00 administrative fee. NO REFUNDS will be permitted after March 14, 2013. Substitutions may be made at any time by written notification to the registration office. Registration constitutes permission for PennWell Corporation to use registrant's image in photographs, video or other medium for marketing, promotional and other business purposes. PLAN, PREPARE & FIND EXHIBITORS & PRODUCTS: www.community.fdic.com To book your hotel, please go to: http://www.fdic.com/attend/travel.html https://www.pennwellregistration.com/online/FinishRegi strationServlet?printable—true&t=... 4/17/2013 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 Nhom, 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)) FDIC Registrations $460.00 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 Scott Tierney IN SUM OF $ $460.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-570.04 $460.00 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 APR 2 2 ?013 � r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund