Loading...
309869 04/04/17 .�W�,qbR, CITY OF CARMEL, INDIANA VENDOR: 354402 u ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: S«"""""947.38• :? =q CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 309869 «�,�oN. CARMEL IN 46032 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 947.38 EXTERNAL TRAINING TRA n n O < < k — / 3¢ t k k ? . \ § / m a c n a E f \ % { 0 z = 9 m Cil L K k k Ej \ k O m o R ® / R I m 0 m U) it -n # I D i k ) / $ \ # � m _ Cl)00 G / � j q m 3 \ ¥ z 2 z 2 < _ 2 O / O\ E | CD m z $ _ J i 2 � 2 F- r_ k $ f \ / k k % ( } i / § \ 2 ; k § CD \ @ Q D — CD # 2 O § 0, CD CD CL2 I \ � + -• � CDƒ 0 % 3 G i O O 7 O / \ / C & / CL \ CL \ \ 2 03 } E � � |� [ ƒ %« — / m c - — m > ® _ kƒ C) \ j m cr \ \ cL ; � _ {$ / - D \ ) \ # 22 m < � D co _ E g CD 'o° § ƒ \ D C / / # f \ / §2 � N) �{ ƒ / / �_� 0 > e� © w ;—Co) CD {� > §\ & = a E > §� % 3 { � k_ \ § o cD / 0 2 } j E \ \ r- 0 # w 2 « § \ CD C C % ( �_ % E / } c _ 0 \ ] n k \ \ D ] § k ° \ > � } \ _ $ 0 9 / § \ 000 0 0 0 0 0 0 o o 0 0 0 o o o o 0 00 oM00000000000000000o a O 0 0 0 0 0 N O 0 0 0 0 0 0 0 0 0 0 66 a d 411). V m m m .- u% 49 69 61r 40 4A�va ur 443�40 Q% 44 Q% O tourQ% us40 c I � c rn U Vw W W 0 0 0 0 0 0 o n O a U J [ aUA? m: CL c� W N cn > Q a ami N o c / C: w 0 m f� cCL Q 4aT(0 O N �D z f0 a) L C , ccu _ L W N � � H Z) U O > L Q Q U m c ai O D Z -1 o cc 44- W Z 0 W a _0 o m C > co F- Q WLu c N .� Q Q m T \ N w W m co Ma U m p � c 0 CL -rn GC LLJ ° 0 J U C)Z a Q O O p Q c J o j� IA vli x N W N N W d X W O C7 -�.ai WU o a 4 r CL V Cl) 0 FE X C � W �' ° U. N W N O = d Aw U p c O L > U U o w w to uj QWi ao 0o w � �' M M W Q ~ W !` 1` < ak Z < L w s W w0 EAVi U) C LLO LL U)0 W W rn m 3 0 w O Z r O L -� Q fA Wm o cCO 14' 1-- U U W W x N N N N N W w W M M M M M 0 E U -oma rr ---trn -:I - T r• C CO cu -"3 C v Q nW .T CD 63 •• CD CD C o CD r' 0 Ea r-r "Plr"F a --_j CD # Cb r• O� C'C WCD r-=r C Q � "L` rJ N = tv W C--> O 6 Q C, 7C CD CD C T �--' CD. L/3 p -� 6 C-D � p Cc D CT C -3 'JAD CD x = v 3 co 1 G+ Z m r. U C> O A C C •J n 0-3 -7 [v . CD O C N r• G r• :..T1 O * n \ \ r N —' C> i- -� r' CD O O fT m r, {A �69 b9 69 n 7 O-1 CD -J --In A C - W -3 O@ # o ni n ax O W O O O ;;oM Ws'1 M Lrl N m �-' Hyatt Regency Orange County 11999 Harbor Boulevard Garden Grove, CA, USA 92840 Tel: 714-750-1234 H YAT T Fax:714-740-0465 REGENCY' orangecounty.hyatt.com INFORMATION INVOICE Payee D o iseSnyder \�o� a`�Q Room No. 0529 2 Civic Square Arrival. 03/20/17 Mon Carmel IN 46032 Departure 03/24/17 Fri Page No. 1 of 1 Membership 533803222G Folio Window Bonus Code Folio 1 Confirmation No. 31933801-1 Invoice Group Name CCPS Date Description Charges Credits 03/20 Deposit Transferred at C/I -1042.70 03/20 Group Room 179.00 03/20 City Occupancy Tax 14.5% 25.96 03/20 GGTID Assessment 4.48 03/20 CA Assessment 0.05 03/21 Package 179.00 03/21 City Occupancy Tax 14.5% 25.96 03/21 GGTID Assessment 4.53 03/22 Package 179.00 03/22 City Occupancy Tax 14.5% 25.96 03/22 GGTID Assessment 4.53 03/23 Package 179.00 03/23 City Occupancy Tax 14.5% 25.96 03/23 GGTID Assessment 4.53 03/24 Refund Check Request 204.74 Total 1,042.70 -1,042.70 Balance 0.00 Guest Signature I agree that my liability for this bill is not waived and I agree to be held Please direct any billing inquiries/concerns to: personally liable in the event that the indicated person,company or Email:na.customerservice@hyatt.com association fails to pay for any part or the full amount of these charges. Phone: 1-888-472-2870 If I do not check out in the Lounge with a host,I authorize the hotel to process all charges incurred during the stay to the credit card I presented at the time of check-in. Snyder, Denise W From: Haboush, David G Sent: Monday, March 27, 2017 13:03 To: Snyder, Denise W Subject: Fwd: Flight reservation (5EAREV) 120MAR17 I IND-SNA I Haboush/David Garth From: "Haboush, David G" <DHaboushAcarmel.in.gov> Date: March 20, 2017 at 5:28:06 AM MDT To: "Gugel, Mark E" <MGugelna,carmel.in.gov>, "Mulpagano, Lara" <Imulpagano(cr�,carmel.in.gov> Subject: Fwd: Flight reservation (5EAREV) 1 20MAR17 I IND-SNA Haboush/David Garth Good morning friends. Here's the flight information for me, Denise and Gary. The flight out we are all together. Coming home I am leaving on Friday evening by myself. Arriving back in Indianapolis about 1 AM on Saturday. Gary and Denise are staying until Saturday and coming home Saturday late afternoon early evening. Please let me know if I can do I can go assist you. Have a blessed week. Sincerely Dave Sent from my Whone Begin forwarded message: From: Southwest Airlines <SouthwestAirlinesAluv.southwest.com> Date: February 23, 2017 at 8:05:48 PM EST To: <dhaboushga carmel.in.gov> Subject: Flight reservation (5EAREV) 1 20MAR17 ( IND-SNA Haboush/David Garth Reply-To: Southwest Airlines <replykwnco.com> � Southwest LoginVi OffersCheck In Check Flight Change Special HotelOnline Status Flight Offers 1 Ready for takeoff! Save u-4 I ir Plus earn Thanks for choosing Southwest®for your trip.You'll find everything you need to Rap , know about your reservation below. Happy travels! rCeVs go! Upcoming Trip: 03/20/17-Orange County Air itinerary AIR Confirmation: 5EAREV Confirmation Date: 02/23/2017 Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points Let us ta Earned HABOUSH/DAVID G 306370201 5262490118730 Feb 23, 2018 2994 ARTH Get Rapid Rewards points earned are only estimates.Visit your(MySouthwest,Southwest.com or Rapid Rewards) account for the most accurate totals-including A-List&A-List Preferred bonus points. Add Date Flight Departure/Arrival V Ea-n Kap=d V Best rate gi Mon Mar 20 931 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 09:55 V F ee cance AM Arrive in DENVER, CO(DEN)at 10:40 AM Waring Get Away 1599 Change planes to Southwest Airlines in DENVER, CO(DEN) i at 12:30 PM Add Arrive in ORANGE COUNTY/SANTA ANA,CA(SNA)at 1:50 PM Travel Time 6 hrs 55 mins Wanna Get Away ta'n Kap d Guarantees F-ee cance Date Flight Departure/Arrival Fri Mar 24 682 Depart ORANGE COUNTY/SANTA ANA,CA(SNA)on Southwest Airlines at 5:10 PM Travel Arrive in INDIANAPOLIS,IN(IND)at 01:15 AM, Next Day r Travel Time 5 hrs 5 mins Waring Get Away Exclusive dc favorite des OCheck in for your flight(s): 24 hours before your trip on Southwest.com or your mobile device to secure your boarding position. You'll be Sign up. assigned a boarding position based on your check-in time. The earlier you check in within 24 hours of your flight, the earlier you get to board. 2 Bags fly free®: First and second checked bags. Weight and size limits i 5� 1 apply. One small bag and one personal item are permitted as carryon items, free of charge. Rapid +✓ Unlimitec O30 minutes before departure: We encourage you to arrive in the gate �/ No blacks area no later than 30 minutes prior to your flight's scheduled departure as Redeem{ we may begin boarding as early as 30 minutes before your flight. flights an( O10 minutes before departure: You must obtain your boarding pass(es) and be in the gate area for boarding at least 10 minutes prior to your flight's scheduled departure time. If not, Southwest may cancel your reserved space and you will not be eligible for denied boarding compensation. ® If you do not plan to travel on your flight: In accordance with Southwest's No Show Policy, you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to travel on the flight. If not, Southwest will cancel your reservation and all funds will be forfeited. Air Cost: 577.38 Fare Rule(s): 5262490118730: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket. Any changes to this itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds. IND WN X/DEN WN SNA249.43WLACWNRO WN IND249.43WLACWNRO 498.86 END ZPINDDENSNAPHX XFIND4.5DEN4.5SNA4.5 AY11.20$IND5.60 SNA5.60 0 Learn about our 4S% Learn about inflight 40 boarding processes '; WiFi & entertainments Cost and Payment Summary X AIR 5EAREV Base Fare $ 498.86 Payment Information Excise Taxes $ 37.42 Payment Type: Discover XXXXXXXXXXXX3453 Segment Fee $ 16.40 Date: Feb 23, 2017 Passenger Facility Charge $ 13.50 Payment Amount: $577.38 September 11th Security Fee $ 11.20 Total Air Cost $ 577.38 3 Useful Tools Know Before You Go Special Travel Needs Check In Online In the Airport Traveling with Children Early Bird Check-In Baggage Policies Traveling with Pets View/Share Itinerary Suggested Airport Arrival Times Unaccompanied Minors Change Air Reservation Security Procedures Baby on Board Cancel Air Reservation Customers of Size Customers with Disabilities Check Flight Status In the Air Flight Status Notification Purchasing and Refunds Book a Car Book a Hotel Legal Policies& Helpful Information Privacy Policy Customer Service Commitment Contact Us Notice of Incorporated Terms FAQs Book Air Book Hotel Book Car Book Vacation Packages See Special Offers Manage My Account I his is a posi-v'iy ."("A ° 00 11C. tO eS})ord to?h r)cssage Your P1 viacv ,c, N ti r v,_.v :,;ds rr Is ,, -n of;U ;ust bP� by i E,axp,;ahwl;gate. e.czl t, S,�e:3vuthw c,- i�ir cs Cu `wt(.cot I.cc.r�tr,ra,iJ lee,Southwest Airlines Limit of Liability �:ori`<7a i✓S 4 Center for Public Safety Excellence, Inc. Center f.r 4501 Singer Court, Suite 180 � Public Safety Chantilly, VA 20151 �� y (703) 691-4620 Excellence infot7a cpse.org www.cpse.org INVOICE BILL TO INVOICE# 05-11559 Carmel Fire Department DATE 11/18/2016 2 Civic Square DUE DATE 12/18/2016 Carmel, IN 46038 TERMS Net 30 Days At i V:i'' RATE AMOUNT CPSE 2017 Excellence Conference for Gary Dufek 1 675.00 675.00 CPSE 2017 Excellence Conference for Denise Snyder 1 675.00 675.00 CPSE 2017 Excellence Conference for David Haboush 1 675.00 675.00 To make your payment by credit card,please call our main office at BALANCE DUE $29025.00 703-691-4620 and ask for Katie Jones. Thank you. Snyder, Denise W From: info@cpse.org Sent: Monday, December 19, 2016 09:07 To: Snyder, Denise W Subject: CPSE 2017 Excellence Conference - Early Registration Extended to December 30 Early Registration Extended to December 30 - Act Now! Early registration for the CPSE 2017 Excellence Conference has been extended to December 30, 20161. Don't miss the only conference designed specifically to promote continuous quality improvement throughout the fire and emergency service. This year's conference will be held March 21-24, 2017 in Orange County, California. Registration for the 2017 Excellence Conference includes: Keynote Addresses General Session 44 Unique Education Sessions over Four Tracks Tickets to the inaugural Agency Recognition Lunch and Officer Recognition Lunch Numerous networking opportunities Click here to register and to learn more about the conference. Early registration fee is $675. Registration fees increase to $745 on December 31, 2016. This e-mail was sent from Center For Public Safety Excellence (info@cpse.org)to dsnyder@carmel.in.gov. Hi: To unsubscribe, please click on this link and follow the instructions: Unsubscribe Center For PUbl�c Safety Exceilence 450� SI,ge� curt S��r �r3!l.,ap liv yr„(i' �:or�e tiu,iberr I03i f546�r� Fax Nur3�rCner 1703}961-0113, Email Address info gc pse ofg Website "tto 1