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309324 03/22/17 "•� CITY OF CARMEL, INDIANA VENDOR: 354402 4; :�,. ......, . ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $ 129.35 CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 309324 , �' CARMEL IN 46032 CHECK DATE: 03/22/17 t troN GQ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 REIMB 83.00 EXTERNAL TRAINING TRA 1120 4355100 REIMB 46.35 PROMOTIONAL FUNDS 2 >D C « \ § § § 2 2 2 / 7 0 ? 0 0 _ a n [ 0 q> m > a = w { O 2 / t 2 CL < k E 2 0 O \ k o \ E o m n 0 m U) # @ I § CD } 500 m C13[ «nX --i CA O $ / \§ § E m/ T). Dm B S ^ ^ > ® CL ® z( z> -n O | 0 \ \ E \ E m $ > 0a CD\ § § . i g i / 2 J m @ m , 2 - v m A § 3 - E , . m # f O z 2 - 2 \ f [ 7 [ 0 / CD 3 / CD \ 0 E \ \ § / C ± . i ƒ m E - E 2 CL a 7 $ m } � \ - CD / § c / � ± %i , & & m § [ s k C \ 0 § ® m \ \ m$ # J E �$ & D \ ) \ # § ¢ -n < � 4 0 co _ o j} k \ ° �_ m ƒ \ k S) ) / � \ / / C ik § k } 0/ 2 % CD a 01k ƒ CD / \ \/ m & k a r o > (Do* ± 2 \ \ � FA* J / < A R G ? ) k § 7 \ \ CD § r _ O 3 m C m n / k n , _ 0 \ j \ ) / / f R ] m \ ^ i CL > � CD \ - - o CD CD z C, (j, � \ Mulpagano, Lara From: Snyder, Denise W Sent: Friday, March 10, 2017 7:18 PM To: Haboush, David G Cc: Mulpagano, Lara Subject: Re:Your Online Order from National Emergency Training Center- Guest Services,Inc. Follow Up Flag: Follow up Flag Status: Flagged Thank you! Lara go ahead and process this for a reimbursement for the chief. Line item 432-02. Sent from my iPhone On Mar 10, 2017, at 7:03 PM, Haboush, David G <DHaboush,�carmel.in.gov> wrote: Receipt for meal ticket for EFO Symposium 4/21-4/23 at NFA. Thank you Dave Haboush Sent from my iPhone Begin forwarded message: From: "National Emergency Training Center- Guest Services, Inc." <help@getordering.com> Date: March 10, 2017 at 7:01:15 PM EST To: <dhaboush@carmel.in.gov> Subject: Your Online Order from National Emergency Training Center- Guest Services, Inc. Reply-To: <netcmealtickets(�,)guestservices.com> Your Online Order c1� N ETC MEAL ETC tS Thank you for ordering from National Emergency Training Center - Guest Services, Inc.! Do not reply to this email! Need help with your order? Please contact us by phone at (301)447-1551. 1 Order Information Order Number 7390 Order Type Meal Ticket(s) Estimated Ready Date and Time 4/21/2017 06:00 PM Payment Prepaid with Credit Card: Discover x3453 Course Code: R120 Date of first course (xx/xx/xx): 04/21/17 NAME of PERSON RESPONSIBLE FOR David Haboush PAYING (below) Customer Information Customer Name David Haboush Customer Phone (317) 716-4412 Customer Email dhaboush@carmel.in.gov Order Details Item Qty Price Normal Executive Fire Officer Program 1 83.00 Subtotal 83.00 Tax - Tip - Total 83.00 See you soon! National Emergency Training Center- Guest Services, Inc. Online Ordering 2 Mulpagano, Lara From: Haboush, David G Sent: Friday, March 10, 2017 3:55 PM To: Snyder, Denise W; Mulpagano, Lara Subject: FW: Receipt from Rotary Club of Carmel Indiana Follow Up Flag: Follow up Flag Status: Flagged CFD at Rotary for a vocational fair CFD presented a both at the luncheon. Haboush, Freer and Gugel. Thanks, Dave From: Rotary Club of Carmel Indiana via Square [mailto:receipts@messaging.squareup.com] Sent: Friday, March 10, 2017 11:13 AM To: Haboush, David G Subject: Receipt from Rotary Club of Carmel Indiana Square automatically sends receipts to the email address you used at any Square seller. Learn more x ROWI-N ClUb Oft'al-111CI Indialla NOR x x s4635 • 1 Custom Amount $46.35 H abgUSh Total $46.35 0 0 <c- O Rotary Club of Carmel Indiana P.O. Box 546 Carmel, IN 46082 Shop Online ------ IS110D U n l i n e Discover 3453 (Chip) Mar 10 ^-017 at DAVID G HABOUSH 1 1:12 A N9 2 4DJBX Auth code: 010160 AID: A 000000 1�23010 Signature Verified 3017 Square. Inc. All riuhu reserved. I45� Marko Street. Suitc 000. San Francisco_CA 941W Map data c ( nStrectti9a rontrihutor St1u rc Prig icy 11olio \ot \our reccipc., �1 ut 1 e re erenecS Ior digital reecipts I Email secured by Check Point 3