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Home My WebLink About323052 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 354402= . . ONE CIVIC SQUARE DAVID-.HABOUSH CHECK AMOUNT: $*****2,855.20* CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 323052 CARMEL IN 46032 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 2,305.20 EXTERNAL TRAINING TRA 1120 4357004 550.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOUSH IN SUM OF$ CITY OF CARMEL 1942 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 $2,237.58 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 $550.00 1 hereby certify that the attached invoice(s),or 3/19/18 0 $550.00 1120 101 1120 101 0 43-430.02 $1,687.58 bill(s)is(are)true and correct and that the 3/19/18 0 $1,687.58 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday, March 19,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 4��y NQ) CITY OF CARMEL Expense Report (required for all travel expenses) a �H0111HP EMPLOYEE NAME: David Haboush DEPARTURE DATE: TIME: "c>S /PM DEPARTMENT: FIRE RETURN DATE: TIME:-'22-1, AM PM REASON FOR TRAVEL: Washington Legislative Conference DESTINATION CITY: Washington DC EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Meals Date Gas/Tolls/ Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 3/4/18 1 $280.60 $550.00 $12.35 $65.00 $907.95 3/5/18 $65.00 $65.00 3/6/18 $65.00 $.,65.00 3/7/18 $36.00 $1,098.63 $65.00 $1;199.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $280.60 ,$0.001 $550.001 $48.35 $1,098.63 $0.00 $0.001 $0.001 $0:00 1 $260.00 $0.00 DIRECTOR'S STATEMENT: I er b ffirm t at all e e ses list conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 3/19/2018 Page 1 Snyder, Denise W From: Haboush, David G Sent: Sunday, March 18, 2018 01:09 To: Snyder, Denise W Subject: Washington Legislative conf 3/5-3/7 Hi Denise, I left for the Legislative Conference on Sunday March 4th at 8:50 am and returned on Wednesday March 7 at 2:00 pm. Both flights were on American Airlines. scl verizon ^ -'� 6:23 PM Might to Indianapolis Mar 7 Confirmation UUVSP L American Airlines 5655 Operated by PSA AIRLINES AS AMERICAN EAGLE 11.50 AM 1'.58 PM hington(DCAJ Indianapolis(IND) Terminal C No seats sellectod,Economy/Coach Confirm or change seats with airline Total Duration:.2h 8m 1i18aggage information rr 4 rt Wayne . f�. roWL- 6NNSYLVAN' j� —C9.H 1 D Phila delli INDIANA tncmnati I ;'k1=,STS' 1 p_ LVIRGINIA tit Terminal Maps Directions Booking information Ajp Manage booking Sent from my iPhone i s 0., Expedia- Receipt for Flight to Washington Mar 4, 2018 - Mar 7, 2018 Itinerary # 7329082621377 Booked Items Cost Summary Flight: Indianapolis (IND) to Washington (DCA) Booked Date: Feb 10, 2018 Depart: 3/4/2018 1 Return: 3/7/2018 ,1 round trip ticket Traveler 1: Adult $280.60 Flight $280.60 Traveler Information Taxes & Fees $0.00 David G Haboush - Adult Total: $280.60 Paid: $280.60 [Discover 3453] All prices quoted in US dollars. Hyatt Regency Washington on Capitol Hill 400 New Jersey Avenue North West H YATT Washington, DC 20001 REGENCY' Tel: 202-737-1234 Fax: 202-737-5773 www.hyattregencywashington.com INVOICE David Haboush 1942 Trowbridge High St Room No. 0966 Carmel IN 46032 United States Arrival 03-04-18 Departure 03-07-18 Confirmation No. 6112954001 Folio Window 1 Group Name Intl Assn Fire Fighters Folio No. 1318954 Booking No. 32KKPGC8 Date Description Charges. Credits 03-04-18 Group Room 319.00 03-04-18 Occupancy Tax 47.21 03-05-18 Group Room 319.00 03-05-18 Occupancy Tax 47.21 03-06-18 Group Room 319.00 03-06-18 Occupancy Tax 47.21 03-07-18 Discover/ Union Pay XXXXXXXXXXXX3453 XX/XX 1,098.63 Total 1,098.63 1,098.63 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated WE HOPE YOU ENJOYED YOUR STAY WITH US! person,company or association fails to pay for any part or the full amount of these charges. Was your stay exceptional?Please let us know what you think... World of Hyatt Summary Simply e-mail us at Jeff.Conrade@hyatt.com For more information on the Hyatt Regency Washington on Capitol Hill or other Hyatt Membership: XXXXXX932A Hotels and Resorts,visit us on the web at WWW.HYATT.COM Bonus Codes: Qualifying Nights: 3 Lost&Found questions, please email Lost@hyatt.com Eligible Spend: 957.00 Redemption Eligible: 0.00 Please remit payment to: Hyatt Regency Washington on Capitol Hill Summary Invoice, please see front desk Lock Box 6012 for eligibility details. Washington, DC 20042 For inquiries concerning your bill, please call 888-587-2877 Snyder, Denise W From: Haboush, David G Sent: Thursday, March 08, 2018 12:25 To: Snyder, Denise W Subject: FW:IAFF Event Registration Confirmation Thank you very much! Dave From: donotreply@iaff.org [mai!to:donotreply@iaff.org] Sent: Monday, March 5, 2018 8:18 AM To: Haboush, David G Cc:jhiniker@iaff.org Subject: IAFF Event Registration Confirmation e AR- Fire r Can't read this message or view the barcode? Visit http://member iaff or4/EventRegistration/EventService/Myltinerary?meetingld=LEG2018 to view your itinerary online. When prompted for your Order Number and IAFF Id use the following values: Order Number: 139609 IAFF Id: 1058515 Thank you for registering for the 2018 Alfred K.Whitehead Legislative Conference. FIREPAC: If you did not use the FIREPAC option when registering for the Legislative 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 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 Notes: Thank you for registering. In addition to registering for the conference,you should also schedule appointments to meet with your legislators'offices. Call your legislators'Washington, D.C. offices directly and ask to speak to the scheduler, or call the Capitol Switchboard at(202) 224-3121 and ask to be transferred to your Member of Congress. Please try to make your appointments for Tuesday, March 6. Again,thank you for registering for the 2018 Legislative Conference. I look forward to seeing you there. 1 Payment Information Transaction Date: 03-05-2018 Order Charge Total: $550.00 Name on Card: david 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: 139609 Function Summary o s. ®. °LEG Main'Registration: 3%4/2018,8:00:00 AM 3/7/20118 5.00:00 PM '$550.00- Total:$550.00 1 0 5 8 5 1' 5 2 Snyder, Denise W From: Haboush, David G Sent: Thursday, March 08, 2018 12:25 To: Snyder, Denise W Subject: FW:Your Sunday evening trip with Uber From: Uber Receipts [mailto:uber.us@uber.com] Sent: Sunday, March 4, 2018 5:22 PM To: Haboush, David G Subject: Your Sunday evening trip with Uber JheodbF, ,'i x _ r kith ti' t4 t a 1r ` � . asob n �y- � •O � ^ - _..' '^ - j ,,', ... -. %`.. � � �'��u x � =� �x3."� �.sT _`�.ty aped a Q�V �{}�.{8 $12.35 Thanks for choosing Uber, David March 4, 2018 1 uberX 1 * 05:11 pm 112 Memorial Ave, Arlington, VA t O 05:21 pm 431 New Jersey Ave NW, Washington, DC You rode with Scott 5.71 00:10:21 uberX miles Trip time Car Add a tip Did you know you can order food delivery through Uber?Try Uber Eats and get 20%off your first order with the code 20ubereats. Download the app today. Your Fare Trip fare 12.35 Subtotal $12.35 2 CHARGED $12.35 l=Personal .... 3453 Issued by Rasier Receipt ID#43df4cl9-924c-4bOb-8499-cl8e6fO64639 Earn 4% back on UBER dining, 3% - 0 Is aback on hotel & ra TZ! airfare, 2% back on online purchases, YOU ■ vi and more with the Uber Visa 3 Card. Learn more UBER 3 P ih Z�th�;akysw£:'�..✓. � ��e� .c,.. ,�'�°S:s��r r��_y;.R�,�a�` i Indianapolis International Airport j 7800 Col. Weir Cook Memorial Dr Indianapolis, IN 46241 F/C #97 A Payment No.00025999 T/D #40 Ticket No.020353 Cashier ID #129 Entry Time 3/4/2018 (Sun) 7:36 Paid Time 3/7/2018 (Wed) 14:43 Parking Time 3 Days 7:07 ''Parking Fee ,; Rate F $36.00 DISC Account # *****************************3453 Slip # 12011 Auth Code 00724Q CREDIT CARD AMOUNT $36.00 Cash Amount $0.00 ---------------------------------------------- Total $36.00 Thank you, Have a nice day! (317)-487_5017_____________ VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOUSH- IN SUM OF$ CITY OF CARMEL 1942 TROWBRIDGE 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 $343.78 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 43-430.02 $343.78 1 hereby certify that the attached invoice(s),or 3/17/18 0 $343.78 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 Saturday, March 17,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �C1anRp,Ge VA 4AV. i_ CITY OF CARMEL Expense Report (required for all travel expenses) NOIANP EMPLOYEE NAME: Dave Haboush DEPARTURE DATE: - \";z'O TIME: ` AM/ M DEPARTMENT: FIRE RETURN DATE: TIME: d AM PM REASON FOR TRAVEL: Excellence Conference DESTINATION CITY: �`-- EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM ✓ Transportation Meals Gas/Tolls/ Date Parkin Lodging Misc. Total _ Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem $0.00 3/12/18 $95.98 $32.50 $128.48 3/13/18 $65.00 $65.00 3/14/18 $85.30 $65.00 $150.30 $0.00 $0.00 $0.00 -$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 °$0.00 $0.00 $0.00 0.00 Total 1 $181.281 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $162.50 $0.00 DIRECTOR'S STATEM N reb affirm rUexpens listedconform to the City's travel policy and are within my department's appropriated budget. Director Signature: ' s Date: City of Carmel Form#ER06 Revision Date 3/17/2018 Page 1 Page 1 of 2 Center for Public Safety Excellence, Inc. Center for 4501 Singer Court,Suite 180 Public Safe} Chantilly,VA. 20151 lei Safety (703)691-4620 .Excellence info@cpse.org www.cpse.org INVOICE BILL TO INVOICE# 05-12511 Carmel Fire Department DATE 11/01/2017 Attn:.Denise Snyder, DUE:DATE 12/01/2017 Budget&Accreditation TERMS Net 30 Days Manager 200c.Square Carmel;1N 46038 ACTIVITY. QTY RATE AMOUNT CPSE 2018 Excellence Conference for Dave Haboush 1 685.00 685.00 CPSE 2018,Excellence Conference-for.Gary Dufek 1 685.00 685.00 CPSE-2018 Excellence Conference for Denise Snyder 1 685.00 685.00 To make your payment by credit card,please call our main office at BALANCE-DUE �G;055:00 :703-691-4620 and ask for Katie Jones. Thank you. .https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html .11/7/2017 Page No. I I kt A L L - S U I T E H O T F I. b C O N V F N T 10 rJ C E N 'f E 2 0 r t. rA N D Room#: 2204 Folio#: R 30.1.5 R 199 - 1 Guest Name: Denise Snyder GroupCPS 18 CENTER FOR PUBLIC SAFETY EXCEL Guests:: 2 2 Civic Square Clerk: MAVISD Carmel, IN 46032 US Arrive: 03/12/18 Time: 11:53 AM Depart: 03/16/18 Time: 11:09 AM Status: HIST j Date Description Reference. Comment i Charges Credits 12/11/17 DEP CHECK ck#319359 ck#319359 City of Carmel ($697.50) 03/12/18 CALYPSO BAR 542815 $14.70 03/12/18 SUITE REVENUE 2204 $155.00 03/12/18 SUITE TAX 2204t SUITE TAX $19.38 03/13/18 SUITE REVENUE 2204 $155.00 03/13/18 SUITE TAX 2204t SUITE TAX _ $19.38 03/14/18 SUITE REVENUE 2204 $155.00 03/14/18 SUITE TAX 2204t SUITE TAX $19.38 03/15/18 SUITE REVENUE 2204 $155.00 03/15/18 SUITE TAX 2204t SUITE TAX $19.38 03/16/18 PAY VISA Ck Out 11:09 ************4647 ($14.72) 1761io Balance: Guest Signature: Caribe Royale Orlando 8101 World Center Drive Orlando,FL 32821 Tel:(407)238-8000 Fax:(407)238-8050 Snyder, Denise W From: Haboush, David G Sent: Saturday, February 10, 2018 12:33 To: Snyder, Denise W Subject: Fwd: Flight reservation (JHH7UE) 12MAR18 IND-MCO Haboush/David G Sent from my iPhone Begin forwarded message: From: Southwest Airlines <SouthwestAirlines&luv.southwest.com> Date: February 10, 2018 at 12:31:08 PM EST To: <dhaboushncarmel.in.gov> Subject: Flight reservation (JHH7UE) 112MAR18 I IND-MCO I Haboush/David G Reply-To: Southwest Airlines<replynwnco.com> Thanks for choosing Southwest®for your trip. A Lo in I View my itinerary Southwestv Check In Check Flight Change Special Hotel Car Online Status Flight Offers Offers Offers Ready for takeoff! .�► • to Thanks for choosing Southwest®for your trip.You'll find everything you need to on - rates and earn up know about your reservation below. Happy travels! to 2,400 Rapid Rewardse points. Terms .Yi Her LII'-Z :X —_Air itinerary Book AIR Confirmation: JHH7UE Confirmation Date: 02/10/2018 Est.Points Early ffif d Passenger(s) Rapid Rewards# Ticket# Expiration Earned ' Check-lrf .iso. HABOUSH/DAVID G Join or Add# 5261412384500 Feb 10, 2019 456 Letus take care of Rapid Rewards points earned are only estimates.Not a member-visit Southwest.com/raoidrewards and sign up chec today! �8t:it rtaw Date Flight Departure/Arrival Mon Mar 12 1544 Depart INDIANAPOLIS, IN(IND)on Southwest Airlines at 02:10 PM Arrive in ORLANDO,FL(MCO)at 04:25 PM Travel Time 2 hrs 15 mins Wanna Get Away 1 OCheck in for your flight(s): 24 hours before your trip on Southwest.com 00 or your mobile device to secure your boarding position. You'll be assigned a boarding position based on your check-in time. The earlierp you check in within 24 hours of your flight, the earlier you get to board. Earn up#� 14r4O0 pply IMI Bags fly free®: First and second checked bags.Weight and size limits Rapid Rct��ard 0 points a . One small bag and one personal item are permitted as carryon par night. items, free of charge. Select-your room O30 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. 1� Odd a rental car 0 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 d Earn Rapid Rewards'points flight's scheduled departure time. If not, Southwest may cancel your �/ Guaranteed lcw rates reserved space and you will not be eligible for denied boarding V Free cancellation compensation. ® If you do not plan to travel on your flight: In accordance with :as 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 forrel. ore 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 for less. remaining unused Wanna Get Away funds will be forfeited. All remaining unused Business Select and Anytime funds will be converted to reusable Exclusive deals for your travel funds. If you no show your reward travel reservation, the points will favorite destinations. be redeposited to the purchaser's Rapid Rewards account. Any taxes and fees associated with your reward travel reservation will be held for future i use in the form of reusable travel funds under the name of the traveler(s). Signuparidsave 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. ° Southwest* Rapid Regards' Air Cost:95.98 V Unlimited reward seats V No blackout dates Fare Rule(s): 5261412384500: NONREFUNDABLE/NONTRANSFERABLE V Redeems for International STANDBY REQ UPGRADE TO Y-BG WN flights and.more Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel Enroll f 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 ORL75.98USD75.98END ZP IND4.20 XF IND4.5 SLNVZNR Learn about our 4=N Learn about inflight boarding processes ;' WiFi &entertainmentm 2 Cost and Payment Summary X AIR-JHH7UE Base Fare $ 75.98 Payment Information Excise Taxes $ 5.70 Payment Type: Discover XXXXXXXXXXXX3453 September 11th Security Fee $ 5.60 Date: Feb 10,2018 Segment Fee $ 4.20 Payment Amount: $95.98 Passenger Facility Charge $ 4.50 Total Air Cost $ 95.98 i 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 i Change Air Reservation Security Procedures Baby on Board Cancel Air Reservation Customers of Size Customers with Disabilities Check Flight Status In the Air i Flight Status Notification Purchasing and Refunds a Book a Car g Book a Hotel a Legal Policies& Helpful Information Privacy Policy Customer Service Commitment Contact Us Notice of Incorporated Terms FAQs Book Air i Book Hotel Book Car Book Vacation Packages i See Special Offers I 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. 1 All travel involving funds from this Confirmation Number must be completed by the expiration date. 2 Security Fee is the government-imposed September 11th 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. 3 Snyder, Denise W From: Haboush, David G Sent: Wednesday, March 14, 2018 20:00 To: Snyder, Denise W Subject: Fwd:Your Flight Receipt- DAVID G HABOUSH 14MAR18 For your info. Thanks for all you do. Dave Sent from my iPhone Begin forwarded message: From: Delta Air Lines <DeltaAirLines@e.delta.com> Date: March 14, 2018 at 6:58:14 PM EDT To: <dhaboush@carmel.in.gov> Subject: Your Flight Receipt-DAVID G HABOUSH 14MAR18 Reply-To: Delta Air Lines<support-b2gzchcbfpaygkauzqx8kqgzxvuhw4(fie delta com> • R Your Trip Confirmation #: HXXCE8 Wed, 14MAR DEPART ARRIVE DELTA 348 ORLANDO INTL, FL INDIANAPOLIS,IN Basic Economy(E) 8:07pm 10:39pm NEW SERVICE &SUPPORT ANIMAL REQUIREMENTS Delta welcomes trained service animals,including psychiatric service and emotional support animals on our flights. Effective March 1,2018 we are changing our requirements. For these requirements please go to: delta.com/animals. 1 AUTOMATIC CHECK-IN NOW AVAILABLE We've added Automatic Check-In to the Fly Delta app to save you time and hassle.This means if you're traveling in the United States, Puerto Rico or the U.S Virgin Islands,we'll automatically check you in 24 hours prior to your scheduled departure.Just open the app and you'll be on your way. Don't have the app?Click here to download. Learn more about automatic check-in. RESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees,Delta will no longer accept smart bags with non-removable lithium-ion batteries as carry-on or checked baggage on any Delta mainline or Connection flight. For more information,please visit our News Hub. Hoverboards or any lithium battery powered self-balancing personal transportation devices are also not permitted as both carry-on and checked baggage. 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 348 Seat Assigned After Check-In 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#: 0067080776179 Place of Issue: Delta Ticketing Office Ticket Issue Date: 10FEB18 Ticket Expiration Date: 10FEB19 METHOD OF PAYMENT DS************3453 $85.30 USD CHARGES Air Transportation Charges Base Fare $66.05 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) $4.95 USD 2 United States- Passenger Facility Charge(XF) $4.50 USD United States- Flight Segment Tax(ZP) $4.20 USD TICKET AMOUNT $85.30 USD NONREF/NOCHGS NOPRE RSVDSEAT-BG DL 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. Note:When using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges and/or credits may apply. Fare Details:ORL DL IND66.05USD66.05END ZP MC04.20 XF MC04.5 Checked Bag Allowance The fees below are based on your original ticket purchase. If you qualify for free or discounted checked baggage,this will be taken into account when you check in. Wed 14 Mar 2018 DELTA: MCO/IND CARRY ON FIRST SECOND FREE $25USD $35USD Visit delta.com for details on baggage embargos that may apply to your itinerary. Transportation of Hazardous Materials Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person.A violation can result in civil penalties.Examples include: Paints,aerosols,lighter fluid,fireworks,torch lighters,tear gases and compressed gas cartridges. r There are special exceptions for small quantities(up to 70 ounces total).For further information visit delta.com Restricted Items Section. EARN MILES WITH AIRBNB. > �Icblika Book your Airbnb via deltaairbnb.com and earn miles on all stays. Plus,-new guests also get $25 toward.first qualifying booking. Terms Apply. BOOK YOUR SUMMER GETAWAY. > It's a great time to choose your next escape from more than 325 destinations on six continents. 3 Snyder, Denise W From: Haboush, David G Sent: Thursday, March 01, 2018 18:14 To: Snyder, Denise W Subject: Flight from Orlando to Indianapolis on Wednesday, March 14, 2018 Hi, Here are the details of your flight to Indianapolis. Orlando (MCO)to Indianapolis(IND) Wednesday, March 14, 2018 8:07 PM -10:39 PM Delta 348 Travelers: David G Haboush Track this trip: https:He.xpda.co/EkVS11919IRF3hqrQsaGHngSoku Sent from my Phone 1 , . G. Ex is Receipt for Flight to Indianapolis Mar 14, 2018-Mar 14, 2018 Itinerary#7329049488761 Booked Items ! Cost Summary a Flight: Orlando(MCO)to Indianapolis(IND) i Booked Date: Feb 10, 2018 Depart: 3/14/2018 ,1 one way ticket Traveler 1:Adult $85.30 Flight $66.05 Traveler Information Taxes& Fees $19.25 David G Haboush-Adult i Total: $85.30 Ticket#0067080776179 E Paid: $85.30 [Discover 3453] All prices quoted in US dollars. https://www.expedia.com/itinerary-receipt?tripid=7c3be4e7-7092-4c07-bbab-1ec9cbc57733 2/10/18,1:11 PM Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOLISH IN SUM OF$ - CITY OF CARMEL 1942 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 $273.84 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 43-430.02 $273.84 1 hereby certify that the attached invoice(s),or 3/19/18 0 $273.84 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 Monday, March 19,2018 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer G`�v os cant 'Qst`nts,4� , CITY OF CARMEL Expense Report (required for all travel expenses) I.E.W. , EMPLOYEE NAME: David Haboush DEPARTURE DATE: TIME: ti M M DEPARTMENT: FIRE RETURN DATE: "3 TIME: `Q A PM REASON FOR TRAVEL: Supporting Heros Gala DESTINATION CITY: Louisville, KY EXPENSES ARE FOR(check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem ..$0.00 3/10/18 $65.00 $65.00 3/11/18 $176.34 $32.50 $208.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0:00 Total $0.00 $0.09L, $0.00 ' $0.00 . $176.34 $0.00 "$0.00 $0.001 $Q.001 $97.50 $0.00 DIRECTOR'S STATEMENT: I hPeb a ¢i t all expe s listed nform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 3/19/2018 Page 1 Snyder, Denise W From: Haboush, David G Sent: Sunday, March 18, 2018 00:54 To: Snyder, Denise W Subject: Louisville 3/10 Hello Ms. Denise, I was in Louisville on Saturday March 10th for the Supporting Heroes event honoring Mark Robinson's family. I left Carmel approximately 11:00am Saturday(overnight) and returned Sunday morning around 10:00am. I drove the FD car and the parking charge was listed on the hotel room receipt. Thank you, Dave Sent from my iPhone 1 htt s//www.where en P (http(itt Ward werd W /IBatgrbn ( P be—gv—)for events and laces... langFe9ti69M* Ybffi[ A3ffd2 Ft .wtWe HerdftFoes- World (/)> United States (/search/United+States)> Kentucky (/search/United+States/K@ )> Louisville (/search/United+States/Kentucky/Louisville) TribLMbute- Galaaala- 20I W 18&lang=fr) MAR Heroes Tribute Gala 2018 px .� Proudly serving the Military since 1936. StartQuote (https://www.facebook.com/sharer/sharer.php?u=https://www.wherevent.com/detail/Supporting-Heroes-Heroes-Tribute-Gala-2018&p=https://scontent.xx.fbcdn.netly/t1.0- 0/cl9.0.50.50/p50x50/24862564_1502933023087302_8225154989799889598_n.jpg?oh=f2c047194b6f8e4820b832bl488fd63f&oe=5AD28ACE) (https://twitter.com/share?text=Heroes Tribute Gala 2018&ud=https://www.wherevent.com/detail/Supporting-Heroes-Heroes-Tribute-Gala-2018) (http://plus.google.com/share?ud=https://www.wherevent.com/detaiUSupporting- Heroes-Heroes-Tribute-Gala-2018) (http://www.linkedin.com/shareArticle?mini=true&url=https://www.wherevent.com/detail/Supporting-Heroes-Heroes-Tribute-Gala-2018&title=Heroes Tribute Gala 2018) Event in Louisville Galt House Hotel(http://maps.google.com/maps?q=Galt House Hotel) Saturday 10 March 2018, 18:00 till Saturday 10 March 2018,21:00 Organized by:Supporting Heroes(http://www.facebook.com/149919888388629) We provide$3,000 in"emergency funds"to the immediate survivor as quickly as possible after a hero falls--usually within a few hours.We then provide additional support services to the family and agency according to need.On-going financial support is provided to the family until state, fed... Sign-in/Sign-up Submit an event AdChoices Conference and Event Event Gala Activities Louisville/ Description All are invited to attend this 13th annual event. We will gather in the presence of heroes with the families of heroes to remember and honor those who have made the ultimate sacrifice in the line-of-duty.We will also report on the activities of Supporting Heroes over the past year as well as look to the future. Read more (https://www.facebook.com/sharer/sharer.php?u=https://www.whe revent.com/detaiVSu pporting-H eroes-Heroes-Tri bute-Gala-2018&p=https)/Scontent.xx.fbcdn.net/v/tl.0- 0/cl9.0.50.50/p50x50/24862564_1502933023087302_8225154989799889598_n.jpg?oh=f2c047194b6f8e4820b832bl488fd63f&oe=5AD28ACE) (https:/Itwitter.com/share?text=Heroes Tribute Gala 2018&ud=https://www.wherevent.com/detail/Supporting-Heroes-Heroes-Tribute-Gala-2018) (http://plus.google.com/share? ud=https://www.wherevent.com/detaiVSupporting-Heroes-Heroes-Tribute-Gala-2018) (http://www.linkedin.com/shareArticle?mini=true&url=https://www.wherevent.com/detail/Supporting- Heroes-Heroes-Tribute-Gala-2018&title=Heroes Tribute Gala 2018) GAD' HOUSE H(a l"EL The Heitrr of'Lmdsrille Haboush,SR MS.Dave M Confirmation Number 47277680-1 103 ROARK ST Room Number 567 LYNN, IN 47355-9087 Room Type ESQQ No.of Guests 2 Arrival Departure 03/10/2018 03/11/2018 GSMEF ************3453 Date Description 03/10/2018 SMERF Room 139.00 03/10/2018 LOCAL TRANSIENT FEE 11.82 03/10/2018 STATE TRANSIENT FEE 1.39 03/10/2018 STATE TAX 9.13 03/10/2018 PARKING 15.00 03/11/2018 DISCOVER ************3453 (176.34) Total Due 0.00 To n 4ce l eset tiatlons,yo to wivw.yaitftoi}fie cour.j ' • • , and select: Booft,Onftne"j _ Select dates ant enter 10%OFF in code box under"Promotional'in'Rates and Packages.avea .r GALT HOU5E HOTEL . ,C Check avatiabttltyaild con_iplete reservation. Thi Rears of Lou#svrl/e • • f Subtect,to,avattab.ilify and not ann tcab{e,tn.: _ " spaciaF.evzotdates m' group rE4ervations'� i