HomeMy WebLinkAbout323589 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 354402
.�; � '=• ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $********52.00*
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 323589
CARMECIW'46032 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 52.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354402
DAVID HABOUSH IN SUM OF$ 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
$52.00
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 $25.00 1 hereby certify that the attached invoice(s),or 3/29/18 0 $25.00
1120 101 1120 101
0 43-430.02 $27.00 bill(s)is(are)true and correct and that the 3/29/18 0 $27.00
1120 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Thursday, March 29,2018
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
Page No. 1
.rJ C [. iJ F R
Room#: 2204
Folio#: R16911 8399 - 1
Group#: -CPS.18
Guest Name: Denise Snyder -Guests: 2
CENTER FOR PUBLIC SAFETY.EXCEL Clerk: -MAVISD
2.Civic Square
Carmel, IN 46032 US
Arrive: 03/12/18 Time: 11:53 AM Depart: 03/16/18 Time: 11:09 AM Status: HIST
Date Description Reference Comment Charges Credits j
12/11/17 DEP CHECK'------------..__ck#319359 ck#319359 City of Carmel.__----------- - . _. .
($697.5.0)
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 ************464:7 ($14.72)
Folio Balance: $0.00
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:. 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.
a• Verizon 5:23 PM.
Flight to.Indianapolis L
Mar 7
Confirmation UUVSPL
American Airlines 5655
AS A!,AFRi^AH FACLF
Op..a:n'+`;Cl.t7'.; P�>i�.+�iRl_Iti'-=SES
11:50 AM 1:58 PM
No seats sciccted Economy-/Coach
�,•^firN 111
or u-J tioifll e
Total Duration:2h 8m
(ill Baggage information
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Fort Wayne -``„k-r ren -P E fel N c Y I:'VA X11 A
-QH10 — Phi3aclelF�hie
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Cincinnati ——
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Booking information
jp Manage booking
Sent from my Thone
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American BAGGAGE I';CHARGE �ZEC,EIPT
PASSENGER NAME
HABOUSH/DAVID G
UPT050LB 23KG AND62LI 1 25 .00 USD
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i
IND DCA - AA
i
Total with Applicable TFC 25 .00- USD
credit card- DS XXXXXXXXXXXX3453
Fare 2 5 .00usD FLIGHT DATE TFC=TAXES,FEES & CHARGES
TFC -4526 MARCH 04, 2018
TFC PNR: UUVSPL
TFC Agent: IND-SSM 001 0278090296 1i NOT VALID! FOR TRAVEL
Total 2 S .00u-,,n i ,
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7800 Col. Weir Cook Memorial Drive
Indianapolis, IN 46241
F/C 996 A Payment No.000367434
T/D #38 Ticket No.079432
Cashier bD'#118
Entry Time 3/12/2018 (Mon) 12:17
Paid Time 3/14/2018 (lied) 22:59
Parking Time 2 Days 10:42
Parking Fee Rate F ,,427.00
f
DISC
Account # *****************************3453
Slip # 20873
Auth Code 014480
CREDIT CARD AMOUNT $27.00
Cash Amount $0.00
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Total $27.00
Thank you, Have a nice day!
(317) 487-5017
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