311428 5/22/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 354402ONE CIVIC SQUARE DAVID HABOUSHCHECKAMOUNT: S'*"""399.89'
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 311428
CARMEL IN 46032 CHECK DATE: 05/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 051817 328.00 EXTERNAL TRAINING TRA
1120 4343004 051817 52.45 TRAVEL PER DIEMS
851 5023990 051817 19.44 OTHER EXPENSES
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Snyder, Denise W
To: Haboush, David G
Subject: RE: NFA Course Acceptance: R0120
From: Haboush, David G
Sent:Thursday, March 09, 2017 14:44
To:Snyder, Denise W
Subject: Fwd: NFA Course Acceptance: R0120
Hi Ms. Denise,
I am going to attend the EFO symposium at the NFA on April 21-23. I'll be in DC from April 18-21 for the last
class of my FSEDI (Int. Fire Chiefs) class and will drive over to the academy. I need a meal ticket for the NFA
EFO weekend. How would you like me to go about getting this? What is easiest?
Sincerely,
Dave
Sent from my iPhone
Begin forwarded message:
From: netc-admissnotifications <netc-admissnotificationskfema.dhs.gov>
Date: February 28, 2017 at 8:54:50 AM EST
To: "dhaboushka carmel.in.gov" <dhaboushAcarmel.in.gov>
Subject: NFA Course Acceptance: R0120
Reply-To: netc-admissnotifications <netc-admissnotifications(kfema.dhs. og_v>
DO NOT REPLY TO THIS EMAIL AS THIS ACCOUNT IS NOT MONITORED
David Garth Haboush
Dear Mr. Haboush:
Congratulations, you have been accepted for the National Fire Academy course listed below:
• R0120: Executive Fire Officer Graduate Symposium
• 4/21/2017 To 4/23/2017
You should refer to the NETC Welcome Package at
http://www.usfa.fema.gov/downloads/pdf/netc welcome package.pdf. This package contains
pertinent information about making your travel arrangements,transportation, lodging,
reimbursement, food service, and on campus services. If you are unable to select the link please
copy and paste it into the address bar in your web browser.
1
Your travel dates for this course are: April 20, 2017 and April 23, 2017. If you are a FEMA
employee, please refer to the NETC Welcome Package for specific information about your
travel and travel authorization preparation.
NETC has instituted a new process for purchasing meal tickets. You must now purchase your
meal ticket within two weeks prior to your arrival on the campus. You should go to
www.netcmealtickets.com to order your meal ticket. The selection should be based on the
length of the course (using the travel dates listed above). If you have questions regarding your
meal ticket, please call 301-447-1551.
You must contact the NETC Transportation Office at (301) 447-1113 at least 2 weeks prior to
your course start date if you plan to use the shuttle to NETC. Failure to reserve a seat on the
shuttle may result in your having to provide your own transportation to NETC which will be at
your own expense.
Airport pickup times for this course are as follows:
• Baltimore/Washington International (BWI) pickup times: 07:00 PM (EST). Pickup is near
the lower level Baggage Areas 13 and 14. There is not a Travelers' Aid Desk in this location.
Buses and vans depart from the outside lane.
• No pickups scheduled for Ronald Reagan National Airport (DCA)
• No pickups scheduled for Dulles International Airport (IAD)
Please plan to arrive at least 1 hour before the shuttle pickup time stated above.
Campus departure times for this course are as follows:
• Departing for Baltimore/Washington International (BWI): 01:00 PM (EST)
• No departures are scheduled for Ronald Reagan National Airport (DCA)
• No departures are scheduled for Dulles International Airport (IAD)
On the return, you should make your flight 4 hours from the NETC departure time. This will
allow 2 hours for transportation to the airport and another 2 hours for airport security.
Your course may have pre-course work that you must complete prior to your attendance at
NFA. For additional acceptance information and to check for pre-course requirements, access
the NFA website at: http://apps.usfa.fema.gov/nfacourses/. Enter your course code in the
search box, select the course name and view the student pre-course materials. If you are
unable to select the link please copy and paste it into the address bar in your web browser.
Since you have been accepted into a course at NETC, lodging has been reserved for you for
4/20/2017 to 4/23/2017. Check-in time is any time after 2:00 p.m. on your travel day. If you do
not need lodging on the NETC campus, please notify the NETC Housing Office at FEMA-NETC-
Housind@fema.dhs.gov upon receipt of this email. For further information regarding lodging,
please refer to the NETC Welcome Package.
2
If you are unable to attend this course, please notify the NETC Admissions Office (in writing)
prior to the course start date. If you have questions or need further information after reviewing
the NETC Welcome Package, please contact the Admissions Office at 301-447-1035 or at
NETCAdmissions@fema.dhs.gov.
Jo Ann Boyd
Admissions Specialist
NETC Management Operations and Support Services
Join FEMA's America's PrepareAthon and Download the FEMA App!
Check out this link to learn all about America's PrepareAthon! Be Smart. Take Part. Prepare.
https://community.fema.gov/about
America's PrepareAthon! is an opportunity for individuals, organizations, and communities to
prepare for specific hazards through group discussions, drills, and exercises. This
link https://community.fema.gov/take-action/hazards will give you information about hazards
which can affect your community and ways you can take action to prepare and participate.
Encourage community members to download the FEMA App, available for Apple, Android and
Blackberry mobile devices. The app includes weather alert information, home fire safety tips
and reminders users can set to test smoke alarms (monthly), change smoke alarm batteries
(yearly), and practice fire escape plans (every six months). Learn more about the FEMA App at
http://www.fema.gov/mobile-app
Email secured by Check Point
3
Snyder, Denise W
From: Haboush, David G
Sent: Tuesday, April 25, 2017 12:48
To: Snyder, Denise W
Subject: Fwd:Your Flight Receipt - DAVID G HABOUSH 22APR17
Thank you.
Sent from my Whone
Begin forwarded message:
From: Delta Air Lines <DeltaAirLines�e.delta.com>
Date: April 21, 2017 at 10:58:26 PM EDT
To: <dhaboushAcarmel.in.gov>
Subject: Your Flight Receipt- DAVID G HABOUSH 22APR17
Reply-To: Delta Air Lines <support-b3j2g4ybfpayakauzgx8kqqzxvuhbk&e.delta.com>
. A
Your Trip Confirmation #: GQBQXC '
Sat, 22APR DEPART ARRIVE
DELTA AIR LINES INC 2578 WASHINGTON-DULLES ATLANTA
MAIN CABIN (K) 12:10pm 2:03pm
DELTA AIR LINES INC 1534 ATLANTA INDIANAPOLIS, IN
MAIN CABIN (K) 3:01pm 4:34pm
RESTRICTED HAZARDOUS ITEMS
To ensure the safety of our customers and employees, Delta no longer accepts hoverboards or
any lithium battery powered self-balancing personal transportation devices on board its
aircraft.These items are prohibited as both carry-on and checked baggage.
1
Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on
baggage only. If your carry-on bag contains these items and is gate checked,they must be
removed and carried in the cabin. Further information and specific guidelines regarding
restricted items can be found here.
Passenger Info
NAME FLIGHT SEAT
DAVID G HABOUSH DELTA AIR LINES INC 2578 Select Seat
DELTA AIR LINES INC 1534 Select Seat
Visit delta.com or use the Fly Delta app to view, select or change your seat.
If you purchased a Delta Comfort+TM seat or a Trip Extra, please visit My Trips to access a receipt
of your purchase.
Flight Receipt
Ticket#: 0062380827612
Place of Issue: Delta.com
Ticket Issue Date: 21APR17
Ticket Expiration Date: 21APR18
METHOD OF PAYMENT
DS************3453 $240.80 USD
CHARGES
Air Transportation Charges
Base Fare $202.79 USD
Taxes, Fees and Charges
United States-September 11th Security Fee(Passenger $5.60 USD
Civil Aviation Security Service Fee) (AY)
United States-Transportation Tax(US) $15.21 USD
United States- Passenger Facility Charge(XF) $9.00 USD
United States- Flight Segment Tax(ZP) $8.20 USD
TICKET AMOUNT $240.80 USD
NONREF/PENALTY APPLIES
This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow
changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.Failure to
appear for any flight without notice to Delta will result in cancellation of your remaining reservation.
2
UN ' � � D MYRR50 10A 24
M. UA 6323
HABOUSH/D"IDGARTH
Indianapolis to Washington-Dulles
UA 6323 GATE BOARDING BEGINS SEAT
Not Yet BOARDING
IND-IAD Assigned 9.40 AM 10A GROUP
Tuesday,April 18,2017 Boarding ends: 9:50 AM Window
3
Flight departs: 10:05 AM Economy
Flight arrives: 11:38 AM
Operated by Mesa Airlines dba United Express
Confirmation: MYRR50 ASTAR ALLIANCE MEMBER
Ticket: 01679198935702
Have you downloaded the United app?
Check your Flight status,watch movies and N shows in flight directly on your device,and more. Download at united.com/app
Bag check must be completed no later than 45 minutes before departure.You must be at the boarding gate at least 15 minutes prior to departure.Failure to
be at the boarding gate by the required time could result in the loss of your seat without compensation,regardless of whether you are already checked in or
have a confirmed seat. Refer to United's Contract of Carriage at united.com for more information about United's terms and conditions.
Plus Explorer , The United MileagePlus Explorer Card.
Free checked bag' Two United Club'"passes
Priority boarding privileges Double miles on United" tickets
VISA
For additional details and to apply, go to UnitedExplorerCard.com.
1 FREE CHECKED BAG.Free bag is for first Standard checked bag for the primary Cardrnember and one companion traveling on the same reservation.
Service charges for additionalloversizedloverweight baps nray apply.Purchase of ticket(s)with Card Is required.See www.united.conVchasebag for details.
Accounts subject to eredit approval. Restrlc60ns and limitations apply.United Mllea#ePlus credit cards are Issued by Chasse Bank USA,N.A.Offer subject
to change.See www.UnitedExploreeCard.com for pricing and rewards details.
KtilesgePlus:Mdes accrued,awards and beneflts issued are subject to the rules of the United 14deagePlus grogram.For details,see www.united.com.
UNITED J1.
Confirmation:
MYRR5O
Baggage Receipt
Issue Date: April 17, 2017
Traveler Baggage Document Ticket Number
HABOUSH/DAVIDGARTH 01626046122805 01679198935702
FLIGHT INFORMATION
Day,Date Flight Departure City/Time Arrival City/Time Aircraft
Tue,18APR17 UA6323 INDIANAPOLIS(IND) WASHI NGTON-DULLES(IAD) CRJ 700
10:05 AM 11:38 AM
FEE INFORMATION Method of Payment
Description Quantity Fees Discover XXXXXXXXXXXX3453
First Bag Fee 1 $25.00
Cardholder Name
--------------------------------------------------------------------- DAVID G HABOUSH
TOTAL FEES: USD $25.00
Excess Baggage Terms and Conditions
• All excess baggage is subject to space availability.
• Receipt for payment must be presented at bag check.
For up to the minute flight information, go to mobile.united.com.
Snyder, Denise W
From: Haboush, David G
Sent: Friday, March 10, 2017 19:04
To: Mulpagano, Lara; Snyder, Denise W
Subject: Fwd:Your Online Order from National Emergency Training Center- Guest Services,Inc.
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 f
NETC
M AI FIC'kl i•
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.
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
1
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
16825 S. Seton Avenue
Emmitsburg, MD 21727
(301)447-1551
Email secured by Check Point
2
Room #: N5405
Guest Name: David FlabOUS11 Folio # R9FE06
Croup # 33468
# Adults 1
Rate: 199.00
Clerk:
.Arrive: 0411817 17 Time: 12:30 PM Depart: 04/2 1/17 Time: 06:36:44 Status: FOL.
Date Description Reference Comments Charges Credits
Folio Balance: 0.00
Dear Valued National Conference Center Guest:
On behalf of the entire staff at the National Conference Center, I would like to express our thanks for the
opportunity to host your conference this week. We hope your stay has been a productive and enjoyable one.
To ensure a more efficient checkout for you, we have placed this letter under your door.
If there are no postings listed on your bill, it means that all the charges for your stay were taken care of by your
group. There is no need for you to checkout at the Front Desk. You may leave your key in the room.
As a reminder, check out time is 1:00pm and your room key will no longer allow you access to your sleeping room
after that time. In addition, there will be a late fee of$50 added to your account if you have not vacated your
room by 1:00pm. You may bring your luggage to the Front Desk where we will store it until your departure time.
Once again, we thank you for the opportunity to host your conference. Have a wonderful weekend, a safe trip
home and please come back and visit us again.
Sincerely,
Rich Valero
Director of Guest Services
18980 Upper Belmont Place, Leesburg,Va 20176 T 703.724 5000 F 703 724.6543
I, David Haboush hereby certify that I paid $25.00 cash for baggage fees while attending the
FSEDI and EFO Symposium in Emmitsburg, MD. I was not able to obtain a receipt for this charge
for April 18tH
Respectfully submitted,
zd ou
Snyder, Denise W
From: Haboush, David G
Sent: Wednesday, April 26, 2017 22:31
To: Snyder, Denise W
Subject: Fwd:Your Wednesday afternoon trip with Uber
Attachments: map_a75bld5d-6245-4742-a608-dea75f89b042.png
Convention center to IFD HQ for accreditation meeting with CPSE.
Sent from my iPhone
Begin forwarded message:
From: Uber Receipts<uber.us4a uber.com>
Date: April 26, 2017 at 12:12:52 PM EDT
To: <dhaboushgcarmel.in.gov>
Subject: Your Wednesday afternoon trip with Uber
F-1
$5.45
Thanks for choosing Uber, David
April 26, 2017 uberX
12:06pm 58-98 S Illinois St, Indianapolis, IN
12:12pm 441 E 10th St, Indianapolis, IN
1
You rode with KENNETH
1.46 00:05:51 uberX
miles Trip time Car
Rate Your Driver
Your Fare
Trip Fare 3.60
Subtotal $3.60
Tolls, Surcharges, and Fees 1.85
CHARGED
$5.45
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