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Home My WebLink About322137 02/21/18 I , I 0-11!" CITY OF CARMEL, INDIANA VENDOR: 354402 ONE CIVIC SQUARE DAVID HABOUSH CHECKAMOUNT: $**'*'*'834.05* CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 322137 CARMEL IN 46032 CHECK DATE: 02/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 0 58.04 EXTERNAL TRAINING TRA 851 5023990 DOMINOS 81.01 OTHER EXPENSES 851 5023990 JOELLAS _ 210.00 OTHER EXPENSES 851 5023990 MCALISTERS 175.00 OTHER EXPENSES 1120 4355100 QDOBA 310.00 PROMOTIONAL FUNDS I I VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOUSH IN SUM OF$ CITY OF CARMEL 1942 TROW BRIDGE 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 $58.04 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire 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 43-430.02 $58.04 1 hereby certify that the attached invoice(s),or 2/21/18 0 Toll Roads-Orlando Trip $58.04 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 21,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Clerk-Treasurer 'r rGiii Rental Record# 193573133 i ilii' C/r'Renf Vii' 1111111 1111111111 1111111111 11111111111111111111111111111 1111 DAVID HABOUSH Vehicle:2018ALTIMA UT License:FL IENX41 TOUR PURCHASE: Days 7 F Class Additional Products Frequent Flyer Surcharge T$ .00 Toll Charges Accepted @$ 10.49 per day $ 52.45 Fuel Responsibility Starting Level(FULL 818) You agree to replace fuel used or pay a refuelling charge of $ 9.99 per gallon OR$ .370 per mile driven. Service Charges[Taxes CONCESSION FEE RECOVERY T$ 5.25 Tax $ .34 ADJUSTMENTS TOTAL ESTIMATED CHARGE $ 58.04 Credit ard Authorization Amount Rented b Thriftyy�Inc. Vehicle:0 398/7565252LocNum: FLORL39 /0077439 Miles Out: 4002 Plan: HOT5A Class: F Rental Location: ORLANDO INTERNATIONAL AP Rental Time: 01128118 at 5:27 PM Return Location: ORLANDO INTERNATIONAL AP Return Time: 02/02118 at 2:30 PM Rental Extensionp/Chan es or Emergency Road Service 1-877-283-0898 This estimate assumes you will rent and return at the locations and times indicated,and that yiou will notexceed any mileage limitations. Rental Rate subject yo increase ifYou return Car more than 24 hours before or 24 hours after scheduled Return Time. Late returns may be subject to extra hour and/or extra day charges. Charges indicated as""will be calculated at return. Taxable charges are preceded by a'T. 193573133 PG 1 OF 1#02 EG VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOLISH IN SUM OF$ CITY OF CARMEL 1942 TROW BRIDGE 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 $776.01 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT QDOBA 43-551.00 $310.00 I hereby certify that the attached invoice(s),or 2/21/18 QDOBA Fire Chiefs Roundtable $310.00 1120 101 1120 101 DOMINOS 50-239.90 $81,01 bill(s)is(are)true and correct and that the 2/21/18 DOMINOS Tenzinga Meetings $81.01 1120 851 materials or services itemized thereon for 1120 851 MCALISTERS 50-239.90 , $175.00 2/21/18 MCALISTERS Tenzinga Meetings $175.00 1120 851 which charge is made were ordered and 1120 851 JOELLA'S 50-239.90 $210.00 received except 2/21/18 JOELLA'S Tenzinga Meetings $210.00 1120 851 1120 851 Wednesday, February 21,2018 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 li Clerk-Treasurer CREDIT CARD DOER asp S 53 ... A 8,16 N1lt /'201a 1'•:�l aht Or& 294860 Servet 9650. RmaAs CUil2: 11IK9NI N'91d --' - Cally Cll.li (WkMf h W E LM4A (1171 571-rbou Ct i iii::,re t l;it t 11 ; L'RLp1 I QR1J P }'.'t`P.X7,x.NV A J.1`.:A RLI [W O"f 1,75i916`.;3b APPROVA CON. t11 r�lyO i,IU SIGNATURE 1 AGItLL ll I'al' I IiC . NJVh I U I Ai AMUI.INl ACCORDING I(j CARD l S:IJL1� AGRCCt1E to i IU 111 l}tll f'}iL'c lit till; Ilia f K4'1•I�III:� C'ttlijldlll dl thlttEllaia,t:iiul Ili,' tlk(1f_Ic CAN I dl.t. LAPN POINiu 10111AFi) i'l`;I1 UOht11Ji)S.C(.IhU'C;t.A1MRChiAkU:.; . MI M N 30 U. l S 11110114 YOUR POINTS. Ca r ry-Otlt 1Iry �h M, � `" to., 32 sZ C_2 a5 1J1;I uhG ulu(I . `�� i{cticli tl.� ;..1:SC:. Jh +II i!:`!�'1 ,• . 0`3�� ' jaw 11A M1 +7rt-hr 2�1�1t3� i fkil7�: ;rli l liil 1lilitt }(Il! [i iri t'I :C Pztl - _ 3? _ h CARMIC 3 As,Old 1asked p $30.9; PeUlttf�)nj 1 Lar ge Hand- I r,:,sed tt f 10 SauSliciE; I Lar{e.Haild Io",ed iia $11.4'-+ ( ac- to ,U 1'nt�g WHm it Milliary -y:-fiA lilt 1Dtal VIA', lax I mr) Iota f,rA t Laid 3AT 1:71 .1!1 AmWi I l I Er,de t PCI $i I .61 dMllCt- DUH ;ti,00 'ul(I our H kdr43(iI �t U�I dRi ! ClCiul I I iii:;.;;atlir 1111:: ORIJkk CAN S[111. EMN PUBIS fOwARD HiEE PI77A1 vf`�TT OUhtINUS.[;uM�Ci AIh1��EtJnF;[;:, 'WI11M 30 DUS TO CLMM I(iUN pfj11.11 bomirit] . 1'11i'd "t.i•1Rt'frt. 'i iic 'iia? lR'sile �7 t 317) 84b_6100 joanK you!! McA ister'sIDEr1 ��Q— CL y `:16th-.St i31?; 616-9t2n Server: Casnler 5 DOB: O1l16i20i8 i I1:16 An o111612018 Julie Carnelfiril 5150003 SALE Discover 5242681 Card AXXFX AWXXX3453 Card Entry nethod: K Acproval: 016390 ' Anount: 5175.00 Custoner Cops Catering Julie Carmelfire Thank vou'_1 - - ; l�cAliater's,Dal� 2551.E E 146th St (317) 816-9128 Jul le Ca rme 1 f i r Host: Cashier 5 01/16/2018 Julie Carmelfir 11:18 AM 50003 0-der Type: Catering. a ; DEF TRAD HAM BOX, (6 `Ham Bax) .52.50 C 8.75 per Ham.Box (MAN 1'IT) DEF TRAD-TKY BOX (6 ) 52.5+) � 0 8.75 Ger (MAN 'WT) DEF TRAD RBF BOX (8 ) 52.50 @ 8.75 Per (MAN WT) DEF VEGGIE BOX LUNCH (2 ) 17.50 @ 8.75 per (MAN WT) * --$2 OFF ANY ENTREE-- (ON YOUR NEXT IN=STORE VISIT) *- * 1) Visit www.TalkToMcAlisters.com # * or call 858-397-9000 $ * 2) Enter code: 1364 *. * 3) Leave your feedback * 4) Validation code: * Bring this receipt to_a * McAlister's Deli to receive x $2 off any entree • f * on your next visit. * Must take survey within 7-days & * redeem within 30 days of 01/16/2018 * s Not valid with other offers * No cash value Subtotal 175.00 Tax Exempt #0031201550 0.00 Catering Total 175.00 Discover 175.00 -- Auth:016390 _ i - 19 �� Joella ' s Hot Chicken r 1025 Hana c - - ------ -- --- - - -- - -- - - - - - - - - -- - -- -- -- --- ��° it ture Order Jan1B ' 1B 09 : 00AM ® Gst 0 �! Chk 1994 , LAURA Jan17 10 01 : 12PM -- - ------- --- -- -------- ---- ---- -- --- Catering - 1 Belly up 185 . 00 *36 Pc Platter Tenders Ellas Fav JoJo Sauce _ Ranch *36 Pc Platter Tenders Southern Chrwine BBQ Ranch 1 /2 Pan Sides Green Beans � . 1 /2 Pan Sides MaC&Cheese Sweet Gallon Tea Sweet Gallon -Tea Sweet Gallon Tea Delivery Fee 25 , 00 Subtotal 185 , 00 Service Ch rg 25 a O0 r Total 210 , 00 - - A Q " sao� l9,imi '1u9n0B188 19113 1 J�IR3 ag] 01 FulpJoaJG I m lu? 19101 ano74 a41 And nI aull I :dlj aun0uy ngtR10 18AiJed ± q :loglell :t ur pill) • � :y�':YI'XYYXiX:t?t1'9 P n! 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L.a t'a .E �I�i 25_ oc I �l : iliserl III/IBi201d .me( ;u,:t Gu L,UP I i-I: Il04E I 1!ul!idL�irn;, L31.1 10:33. All 110001 2c - 251 X + I)ic'S3 li.,i Pier 20 �anl:,.-n/SIaa4. 110.00 . cllantlNice 1) Mlat: Oran-Pan 1+-- !1 Ing Flow I,u it i las MD Lil<c; 1i,5cS 1.,,t-afing Gorn to'I t I las 2.50 FeIIvaly Chd192 25.(x1 Vidlclea Lemona.la 1.00 Pdlkled dreuled 7.00 +Iil�NttttittllticiLl}sltitt}tttittit}t� TAKE IM SNIVI.Y AND RECFIVE f FREE 1311PS 8SALSA + • with purdulse of an entree + an yalr next visit. .lilt.tttttttttt�.sltisttttsittiii*iiit� 11 Within 3 days visit wlm.Ghk>UaListrrs.cot or. I•M58-227-31611 7) enter