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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 Useful Tools Know Before You Go Special Travel Needs. SCheck 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 t Book a Hotel t P LegalaPolicies&Helpful Information 21 Privacy Policy _ Customer ServiceCommitment Contact Us Notice of'Incomorated Terms FAQs Book Air J Book Hotel J Book Car(Book Vacation Packages J See Special Offers(Manage My Account This is a post-only mailing from Southwest Airlines.Please do not attempt to respond to this message.Your 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. 3 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 purchaser,Southwest may cancel such reservations,or any other reservations that it believes,in its sole discretion,were made without intent to travel.With the exception of Southwest gift cards,funds from proactively cancelled reservations by Southwest will be returned to the original form of payment.Reservations paid for with a Southwest gift card will have the amount applied from the gift card held as travel funds for use by the Customer on a future Southwest Airlines flight. 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