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HomeMy WebLinkAbout303785 10/04/16 ,,C�Aq �% ' CITY OF CARMEL, INDIANA VENDOR: 354402 CHECK AMOUNT: $"**`***45.00' ;s : ONE CIVIC SQUARE DAVID HABOUSH ,9 _� CARMEL, INDIANA 46032 CHECK DATE: 10/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 092916 45.00 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOUSH IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $45.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-430.02 $45.00 1 hereby certify that the attached invoice(s),or 9/29/16 0 $45.00 1120101 1120 101 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 Thursday, September 29,2016 U®r David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer CITY OF CARMEL FIRE DEPARTMENT DATE: September 29, 2016 TO: Patricia Brown FROM: David Haboush,Fire Chief Attached you will find a reimbursement request for me. I was selected to participate in the Fire Service Development Institute class which is a 4 class program. The hotel and lodging were paid for out of a grant from the Motorola Solutions Foundation. If you have any questions,please feel free to contact me. THE NATTONAL Room#: N3210 Guest Name: David Haboush Folio # R9BED4 Group # 32602 #Adults 1 Rate: 189.00 Clerk: OHERNANDEZ Arrive: 09/24/16 Time: 05:28 PM Depart: 09/28/16 Time: 01:10 PM Status: HIST Date Description Reference Comments Charges Credits Folio Balance: 0.00 18980 Upper Belmont Place, Leesburg,Va 20176 T.703.724.5000 F. 703.724.6543 Snyder, Denise W From: Haboush, David G Sent: Friday,July 15, 2016 22:44 To: mbmichos@iafc.org Cc: Snyder, Denise W Subject: Fwd:Trip Submitted - <FSEDI-2> Attachments: 1378646896_event.ics;ATT00001.htm; 1378646926_event.ics;ATT00002.htm Hi Mary Beth, I hope you are well. Here is my flight information for our next FSEDI on Sept. 24. I look forward to catching up in San Antonio. Enjoy your weekend. Sincerely, Dave Sent from my iPhone Begin forwarded message: From: Deem<notifiergus.deem.com> Date: July 15, 2016 at 10:37:20 PM EDT To: <dhaboush@carmel.in.gov> Subject: Trip Submitted -<FSEDI-2> Reply-To: <notifier+3TvafK9gpS7odhksmwglIpNH wI- @us.deem.com> deem, Travel Itinerary Seat Request Advisory Your seat has been assigned. FSEDI-2 Saturday, September 24, 2016 Traveler: David Garth Haboush Use this when contacting the travel agency Reco_rd lo_cator: NSK728 Trip ID: 422611468635305138 Agency: ATC TRAVEL MANAGEMENT LLC 1 Flight from: Indianapolis, IN (IND) UNITED IM United Airlines 6241 E E a (Operated by MESA AIRLINES DBA UNITED EXPRESS) Saturday, September 24, 2016 Depart: 2:45 PM Indianapolis, IN (IND) Arrive: 4:25 PM Washington, DC (IAD) Flight time: 1 h 40m (474 mi) Non-stop Class: Restricted Coach Plane type: Canadair Regional Jet 700 Distance: 474 mi Estimated Time: 1 h 40m Non-stop Seat: David Garth Haboush: 14A Use this when contacting the airline Reservation numb_er:__B__T_8C_74 Status: firm Coned Flight from: Washington, DC (IAD) uNITED0 United Airlines 6193 (Operated by MESA AIRLINES DBA UNITED EXPRESS) Wednesday, September 28, 2016 Depart: 5:05 PM Washington, DC (IAD) Arrive: 6:52 PM Indianapolis, IN (IND), Flight time: 1 h 47m (474 mi) Non-stop Class: Restricted Coach Plane type: Canadair Regional Jet 700 Distance: 474 mi Estimated Time: 1 h 47m Non-stop Seat: David Garth Haboush: 11A Use this when contacting the airline Reservation number: B_T8C7_4 Status: Confirmed Rules and Restrictions z Flights: The air ticket must be purchased 21 day(s) in advance. The air ticket has a change fee of USD $200.00. The air ticket is non-refundable. The quoted airfare is not guaranteed until the flight is ticketed. Checked baggage fees - for detailed baggage fee information,please go to the airline website: United Airlines Trip Cost Subtotal Total Transportation USD$194.80 (Flights payment card: "Bill to IAFC" ***********1011) Estimated total cost for this traveler USD $194.80 Can't see the images in this email?Click here to sign in Responses to this email should be directed to webmaster(a)atcmeetings.com.Do not directly respond to the sender of this email. Copyright©1999-2016 Deem,Inc.All rights reserved. p OVJOf'ed k3y deern 3 �\ `�'���. , , � �.��:� �. ;;,' , , ,' _ �i, � , ,�, �: ,i � �. �:r���,:.,, — i i;. a,.. � �� ��� r: ,,�. � ,, ;����, i � , �. � , , �.. _, ,., t' .. � , �. , . i �' y FIRE SERVICE EXECUTIVE DEVELOPMENT INSTITUTE FSEDI 2016 Session 2 Sept. 24-28, 2016 Saturday, Sept. 24, 2016 7:00 PM —9:00 PM Welcome back— What has happened since FRI? Update on projects Sunday, Sept. 25, 2016 8:00 Am —8:15 AM Review of Agenda Chief MB Michos 8:15 AM —9:45 AM Making Data work for you Chief Mike Duyck 9:45 AM —10:00 AM Break 10:00 AM —11:45 AM Making Data work (Cont.) Chief Mike Duyck 11:45 AM —12:30 PM Lunch 12:30 PM —1:45 PM Becoming a Chief Chief Mike Duyck from the Inside/Outside Chief Rob Brown FSEDI 2016 Chiefs 1:45 PM —3:00 PM Finance 101 Chief Rob Brown 3:00 PM—3:15 PM Break 3:15 PM —4:45 PM Finance 101 (Cont.) Chief Rob Brown 4:45 PM —5:00 PM Wrap up 5:00 Pm —6:30 PM Dinner 6:30 PM —8:00 PM 18 Minutes Chief Rob Brown FIRE SERVICE EXECUTIVE DEVELOPMENT INSTITUTE Monday, Sept. 26, 2016 8:00 AM—8:15 AM Daily Planning Chief Michos 8:15 AM —9:45 AM Executive Presence Chief Jeff Clark 9:45 AM —10:00 AM Break 10:00 AM —11:45 AM Executive Presence (Cont.) Chief Clark 11:45 AM —12:30 PM Lunch 12:30 PM —2:45 PM Taking your EMS program to the next level Chief Clark 2:45 PM —3:00 PM Break 3:OOPM —4:30 PM EMS Discussion (Cont.) Chief Clark 4:30 PM —6:00 PM Dinner 6:30 PM—8:00 PM Health &Safety—where the buck stops Tuesday, Sept. 27, 2016 8:00—8:15 AM — Morning wake—up Chief Michos 8:15 AM—9:45 AM Crisis Communications Chief Marc Baeshoor 9:45 AM —10:00 AM Break 10:00 AM —11:45 AM Crisis Communications 11:45 AM —12:30 PM Lunch FIRE SERVICE EXECUTIVE JF DEVELOPMENT INSTITUTE Tuesday, October 27, 2015 12:30 PM —2:00 PM Time Management Mark Light 2:00 PM—2:20 PM Break 2:20 PM —4:30 PM Time Management (Cont.) Mark Light 4:30 PM—5:00 PM Wrap—up Mary Beth Michos Free Evening Wednesday, Sept. 28, 2016 8:00 AM —8:15 AM Morning Wake-up Mary Beth Michos 8:15 AM—9:45 AM' Emerging Issues All 9:45 AM —10:15 AM Break &check out 10:15 AM —11:45 AM Managing Today's Challenges All 11:45 AM —12:30 PM Lunch 12:30 PM —2:00 PM Wrap Up Mary Beth Michos Safe Travels until we meet again....God keep you safe