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Home My WebLink About245144 5 /13/2015 4+�t C�q3� \. CITY OF CARMEL, INDIANA VENDOR: 354402 .;; ;• ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $•M••M M■•4$.00" =Q CARMEL, INDIANA 46032 1942 TRO BRI ZE HIGH STREET CHECK NUMBER: 245144 +,,,.oN. CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343003 48.00 TRAVEL & LODGING Circle Centre Mall Indianapolis, IN Fee Computer .Number: 7 Cashier: 192 Id #192 Transaction Number: 18527 Entered: 04/24/2015 09:40 Exited: 04/24/2015 15:30 Ticket 987536 Dispenser #41 Lot: World Wonders Area: Area 1 Rate: LunchRate Parking Fee: $ 14.00 Total Fee: $ 14.00 A $ 14.00 Credit Card Number: *********** Total Paid: $ 14.00 Thank You Denison Parking J gni t �i: Circle Centre Mall Indianapolis, IN Fee Computer Number: 12 Cashier: 161 Id #161 Transaction Number: 140834 Entered: 04/23/2015 07:56 Exited: 04/23/2015 18:55 Ticket #78325 Dispenser #40. Lot: World Wonders Area: Area 1 Rate: L.unchRate Parking Fee: $ 17.00 Tpta1-Fee: $ 17.00 - - .A $ 11.00 Credit Card Numb&! Total.Paid: $ 17.00 Thank You Denison Parking Circle Centre Mall Indianapolis, IN .Fee Computer Number:.. 12 Cashier: ISE: Id 11188 Transaction Number: 140374 Entered: 04/22/2015-07:44 Exited: 04/22/2015"17:19 Ticket #73912 Dispenser #43 Lot: World Wonders Area: Area 1 Rate: L.unchRate Parking Fee: $ 17.00 Total Fee: $ 17.00 A $ 17.0.0 :Credit Card Number; ********** 3 ,Total Paid: $ 17.00 Thank You Denison Parking qa -I INTERNATIONAL April 20-25, 2015.* Indianapolis, IN, USA Schedule of Events Sunday, April 19, 2015 3:00PM—7:OOPM Registration,Indiana Convention Center Monday, April 20, 2015 6:OOAM—5:OOPM Registration, Indiana Convention Center 6:30AM & 12:OOPM H.O.T. Evolutions Staging/Bus Loading, Indiana Convention Center/Wabash W Lobby 8:OOAM—5:OOPM H.O.T. Evolutions 8:OOAM—5:30PM H.O.T. Workshops,Indiana Convenlion Center Tuesday, April 21, 2015 6:OOAM—5:OOPM Registration,Italiana Convention Center 6:30AM & 12:OOPM H.O.T. Evolutions Staging/Bus Loading, Indiana Convention Center/Wabash W Lobby 8:OOAM—5:OOPM H.O.T. Evolutions 8:OOAM—5:30PM H.O.T. Workshops,Indiana Convention Center Wednesday, Aril 22, 2015 7:00AM—6:OOPM Registration,Indiana Convention Center& Lucas Oil Stadium 8:OOAM— I O:OOAM Opening Ceremony,Indiana Convention Center.. Sagamore Ballroom 10:30AM—7:15PM Classroom Sessions,Indiana Convention Center&Lucas Oil Stadium 4:OOPM Firefighter Combat Challenge Exhibitor Relay,South Street Thursday, April 23. 2015 7:30AM—6:OOPM Registration,Indiana Convention Center& Lucas Oil Stadium 8:00AM— l O:OOAM General Session,Indiana Convention Center, Sagamore Ballroom 10:30AM—5:15PM Classroom Sessions,Indiana Convention Center&Lucas Oil Stadium 12:OOPM—6:OOPM Exhibit Hall Open,Lucas Oil Stadium &South Street 1:00PM—6:OOPM Exhibit Hall Open,Indiana Convention Center 1:00PM—3:3.OPM-_ , Firefighter Combat Challenge,South Street 6:OOPM Courage and Valor Fun Run, While River State Park Friday, Apri124, 2015 8:OOAM—5:OOPM Registration,Indiana Convention Center& Lucas Oil Stadium 8:30AM— 12:15PM Classroom Sessions,Indiana Convention Center&Lucas Oil Stadium 9:OOAM—5:OOPM Exhibit Hall Open, Lucas Oil Stadium&South Street I O:OOAM—5:OOPM Exhibit Hall Open, Indiana Convention Center 1:00PM—3:30PM Firefighter Combat Challenge,Soulh,Street 1:30PM NFFF 9/11 Stair Climb,Lucas Oil Stadimn Saturday, April 25, 2015 8:OOAM—2:OOPM Registration,Indiana Convention Center&Lucas Oil Stadium 9:OOAM—2:OOPM Exhibit Hall Open,Indiana Convention Center, South Street& Lucas Oil Stadium 10:00AM— 12:30PM Firefighter Combat Challenge,South Street *Times are tentative and subject to change VOUCHER NO. WARRANT NO. ALLOWED 20 Dave Haboush IN SUM OF$ $48.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 43-430.03 $48.00 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 MAY 9 i 201 � II Fire Chief Title 1 Cost distribution ledger classification if claim paid motor vehicle highway fund i I 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)) $48.00 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