HomeMy WebLinkAbout321024 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 354402
ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $*******739.76*
?q' CARMEL, INDIANA 46032 19421TROWBRIDGE HIGH STREET CHECK NUMBER: 321024
M r6N i�. CARMEL IN 46032 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 169.76 EXTERNAL TRAINING TRA
1120 4357004 570.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.20.1(Rev.1995)
Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID HABOUSH IN SUM OF$ CITY OF CARMEL
1942 TROWBRI DGE HIGH STREET 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.
CARMEL, IN 46032
Payee
$739.76
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 43-570.04 $570.00 1 hereby certify that the attached invoice(s),or 1/19/18 0 $570.00
1120 101 1120 101
43-430.02 $169.76 bill(s)is(are)true and correct and that the 1/19/18 $169.76
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Monday,January 22,2018
U-®r "�-s_
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Snyder, Denise W
From: Haboush, David G
Sent: Wednesday,January 10, 2018 16:34
To: Snyder, Denise W
Subject: FW:IAFF Event Registration Confirmation
From: donotreply@iaff.org [mailto:donotreply@iaff.org]
Sent: Wednesday,January 10, 2018 4:20 PM
To: Haboush, David G
Cc:jdowleyne@iaff.org
Subject: IAFF Event Registration Confirmation
�dEs05a
fbwatr4'e[npr sFK i � � d
ALTS HIMAIif�RELATIONS
Can't read this message or view the barcode?
Visit hftp://member.iaff.org/EventRegistration/EventService/Myltinera[y?meetingld=ALTSHR2018 to view your itinerary online.
When prompted for your Order Number and IAFF Id use the following values:
Order Number: 136894
IAFF Id: 1058515
Thank you for registering for the Affiliate Leadership Training Summit/Human Relations Conference.
Don't miss our one-day Cancer Summit on Thursday, February 1,2018, in Lake Buena Vista, Florida, immediately following
the Affiliate Leadership Training Summit and Human Relations Conference.*Register now. (separate registration is required).
US Members only: US FIREPAC: If you did not use the FIREPAC option when registering for the Conference, but would like to
make a donation in the amount of your choosing; or if you did register using the FIREPAC option but wanted to make an
additional contribution to US FIREPAC, please click"Contribute to FIREPAC Now." Please note that you will need to use a
personal credit card to make a donation to FIREPAC and not one issued to your local.Thank you.
• Event Coordinators: For questions on your registration please contact the IAFF Education Department altshrcCa)iaff.org or 202-
824-1533. For questions on travel and lodging please contact CEP@iaff.org.
• Event Notes:
Please be sure to visit the Disney Lodging,Travel and Park Tickets website for important information on travel and lodging at
the Coronado Springs Resort. For additional conference information please visit the ALTS-HRC website.We look forward to
seeing you at the IAFF's premier educational conference.
1
Don't miss our one-day Cancer Summit on Thursday, February 1,2018, in Lake Buena Vista, Florida, immediately following
the Affiliate Leadership Training Summit and Human Relations Conference.*Register now. (separate registration is required).
Payment Information
Transaction Date: 01-10-2018
Order Charge Total: $495.00
Name on Card: Daid G.Haboush
Credit Card Number: *********7432
Credit Card Type: MasterCard
Authorization Number: 111111
Registrant Information
IAFF Id: 1058515
Name on Badge: David Haboush
Local on Badge: Carmel Professional Fire Fighters Union
State/Province on Badge: IN
Order Confirmation Number: 136894
Function Summary
Function0 9.
Te
ALTS/HR US Main Registration 1/28%2018 7:00:00 AM 1/31/2018 5:00:00.PM $495.00
'Building a Culture of Teamwork 1/29/2018 1:00:00 PM. 1/29/2018.3:00:00 PM $0.00
LGBTQ Q&A 1/29/2018 3:30:00 PM 1/29/2018 4:30:00 PM $0.00
Community Paramedic: From Implementation to Legislation 1/30/2018 8:00:00 AM 1/30/2018 10:00:00 AM $0.00
Homophobia and Transphobia in Emergency Services 1/30/2018 10:30:00 AM 1/30/2018 12:30:00 PM $0.00
Rescuing the:Leader.lnside You 1/30/2018 2:00:00 PM 1/30/2018 4:00:00 PM $0.00
Fire and ICE: Building Trust in a Time of Fear 1/31/2018 8:00:00 AM 1/31/2018 10:00:00 AM $0.00
Getting Real About.lnclusion , 1/31/2018 10:30:00 AM 1/31/2018 12:30:00 PM $0.00
Total:$495.00
2
Snyder, Denise W
From: DoNotReply@iaff.org
Sent: Wednesday,January 10, 2018 16:28
To: Snyder, Denise W
Subject: Confirmation
ei
I AFF
r /
hters
t l�
' 1
Dear David,
Here are the details of your order/registration. Please retain this email for your records.
Order Number: 136895
Order Date: Jan 10, 2018 4:23 PM
i
Bill To: David G. Haboush
Order Total: 75.00
Payment Method: ---MasterCard--- ************7432
Name on Card: David Haboush
Item Price Qty Total
Cancer Summit 2018- David G. Haboush 75.00 1 75.00
When: Feb 1, 2018-
Where: Disney's Coronado Springs Resort 100 West Buena Vista Drive
Lake Buena Vista, 32830-8403
.i Registration option: Feb 1, 2018- Includes Reception, Breakfast, General
Sessions and Lunch
Item Total 75.00
Shipping 0.00
Handling 0.00
Item Grand Total 75.00
Transaction Grand Total 75.00
Thank you,
• E
i
Snyder, Denise W
From: Haboush, David G
Sent: Friday, December 29, 2017 23:46
To: Haboush, David G; Snyder, Denise W
Subject: Southwest Flight 2985 Indianapolis to Orlando
IAFF HR Conference 1/28/18
Confirmation#(s): QZ41136
Passenger name(s): David Haboush
Departing Flight:
Sun,Jan 28,2018
Flight M 2985
Departs:2:00 PM IND
Nonstop
Arrives:4:10 PM MCO
Travel time: 2 hrs 10 mins
Returning Flight:
Fri, Feb 2,2018
Flight#: 232
Departs: 12:50 PM MCO
Nonstop
Arrives: 3:20 PM IND
Travel time: 2 hrs 30 mins
Sent from my iPhone
1
Snyder, Denise W
From: Haboush, David G
Sent: Saturday, December 30, 2017 11:40
To: Snyder, Denise W
Subject: Fwd: Flight reservation (QZ4R36) 128JAN18 I IND-MCO I Haboush/David Garth
Thank you my friend. Happy New Year.
See you Tuesday. Hope you have enjoyed your time away.
Sent from my Whone
Begin forwarded message:
From: Southwest Airlines<SouthwestAirlineskluv.southwest.com>
Date: December 29, 2017 at 11:44:15 PM EST
To: <dhaboush@carmel.in.gov>
Subject: Flight reservation (QZ4R36) 1 28JAN18 I IND-MCO I Haboush/David Garth
Reply-To: Southwest Airlines<replynn,wnco.com>
Thanks for choosing Southwest®for your trip.
x
Loa in View my itinerary
OnlineCheck In Check Flight Change Special Hotel Car
Offers Offers Offers
Ready for takeoff! 0 ----� -' - -�
Thanks for choosing Southwest®for your trip.You'll find everything you need to
-- know about your reservation below. Happy travels!
x Air itinerary
AIR Confirmation: QZ4R36 Confirmation Date: 12/29/2017
x
Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points
Earned
HABOUSH/DAVID G Join or Add# 5268797095693 Dec 30, 2018 790
ARTH
Rapid Rewards points earned are only estimates.Not a member-visit Southwest.comlraoidrewards and sign up
today!
Date Flight Departure/Arrival
Sun Jan 28 2985 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 02:00 PM
1
Arrive in ORLANDO,FL(MCO)at 04:10 PM
Travel Time 2 hrs 10 mins x
Wanna Get Away
Date Flight Departure/Arrival
Fri Feb 2 232 Depart ORLANDO,FL(MCO)on Southwest Airlines at 12:50 PM
Arrive in INDIANAPOLIS,IN(IND)at 03:20 PM
Travel Time 2 hrs 30 mins
Wanna Get Away
x Check 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 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.
x Bags fly free®: First and second checked bags.Weight and size limits
apply. One small bag and one personal item are permitted as car on
items, free of charge.
x 30 minutes before departure:We encourage you to arrive in the gate
area no later than 30 minutes prior to your flight's scheduled departure
as we may begin boarding as early as 30 minutes before your flight. x
10 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 your flight. Customers who fail to cancel reservations for a x
Wanna Get Away fare segment at least ten (10) minutes prior to travel ❑ _— ___
and who do not board the flight will be considered a no show, and all
remaining unused Wanna Get Away funds will be forfeited. All
remaining unused Business Select and Anytime funds will be converted
to reusable travel funds. If you no show your reward travel reservation,
the points will be redeposited to the purchaser's Rapid Rewards
account. Any taxes and fees associated with your reward travel
reservation will be held for future use in the form of reusable travel
funds under the name of the traveler(s).
Need to make a change? Keep your confirmation number on record. It
will be used to retrieve your reservation and apply funds to future travel.
Air Cost: 169.76
Fare Rule(s): 5268797095693: NONREF/NONTRANSFERABLE STANDBY
REQ UPGRADE TO Y-BG WN
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
2
minutes prior to travel will result in the forfeiture of all remaining unused funds.
IND WN ORL75.98WN IND55.52USD131.50END ZP IND4.10MC04.10 XF
IND4.5MC04.5
X Learn about our X Learn about inflight
boarding processcp WiFi &entertainmentQ
Cost and Payment Summary
AIR-QZ4R36
Base Fare $ 131.50 Payment Information
Excise Taxes $ 9.86 Payment Type: Discover XXXXXXXXXXXX3453
September 11th Security Fee $ 11.20 Date: Dec 29,2017
Segment Fee $ 8.20 Payment Amount: $169.76
Passenger Facility Charge $ 9.00
Total Air Cost $ 169.76
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privacy is important to us,Please read our Privacy Policy.
All travel involving funds from this Confirmation Number must be completed by the expiration date.
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2 Security Fee is the government-imposed September 11 th Security Fee.
Prohibition on Multiple/Conflicting Reservations.To promote seat availability for our Customers,Southwest
prohibits multiple reservations for the same Passenger departing from the same city on the same date,or any
multiple reservations containing conflicting or overlapping itineraries(such as departures for the same
Customer from multiple cities at the same time).Furthermore,without advance notice to the Passenger or
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