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Home My WebLink About324405 04/25/18 r Cqq CITY OF CARMEL, INDIANA VENDOR: 354402 l ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $*******439.42* CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 324405 CARMEL IN 46032 CHECK DATE: 04/25/18 t tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 147.80 OTHER MISCELLANOUS 1120 4359000 160.98 SPECIAL PROJECTS 851 5023990 130.64 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354402 DAVID HABousH IN SUM of$ 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 $439.42 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 50-239.90 $130.64 1 hereby certify that the attached invoice(s),or 4/23/18 0 $130.64 1120 851 1120, 851 0 43-590.00 $160.98 bill(s)is(are)true and correct and that the 4/23/18 0 Return flight-Peer Team Leader Will Gray $160.98 1120 1 101 1 materials or services itemized thereon for 1120 101 0 42-390.99 $147.80 4/23/18 I 0 I Severe Weather Signs I $147.80 1120 I 101 which charge is made were ordered and 1120 101 received except Monday,April 23,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Mulpagano, Lara From: Seton Customer Service Team <email@email.seton.com> Sent: Tuesday, February 27, 2018 11:13 AM To: Mulpagano, Lara Subject: Order Confirmation:WS50125881 Mr David Haboush, Thank you for your Order! �M Contact Us a Preference Center �g F>rintcopy SETON DER CONFIRMATION UMBER: WS50125881 Signs;Labels&Solutions for a Safer Workplace •• 877-869-2155 I. � 100%Satisfaction Guaranteed . 07 Thank you for trusting us with your business,we guarantee you will be 100%satisfied.Want expert advice?Give us a call at(800)243-6624 today! 25 ; 1 Seton Customer Service e FF YOUR NEXT ORDER! i no minimum required i OUR ORDER NUMBER ORDER DATE PURCHASE ORDER# Use Keycode jj ES0314 WS50125881 02/27/2018 David Haboush j at checkout at seton.com FGet Offer >> Sold-to Account M 1 OR8667653 Ship-to Account#:10R531533 j Ship To Attn: Order Placed By: David Haboush ----=j Mr David Haboush CARMEL FIRE DEPARTMENT DAVID HABOUSH 2 CARMEL CIVIC SQ Get a F1$tp 1942 TROWBRIDGE HIGH ST CARMEL IN 46032 CARMEL IN 46032-7219 Free-Quote , Shipping Method: Payment Information: Carrier: BEST WAY GROUND Payment Meth d: DISC Terms: Prepaid and Add Terms:Credit Ca y . Your Shipper#: PREPAIDANDADD Currency: USD Learn I More ITEM NUMBER&DESCRIPTION N DELIVERY QTY UOM PRICE TOTAL --°-_._-_._____—_.�_ .._ Line Number:000010 Product Code:L1231 BBVPLYRFP 03/05/2018 7 EA 19.55 136.85 Product Description: 1 SN-14HX10W-RFP-PLY-SEVERE WEATHER _ SHELTE Never er Run Subtotal: 136.85 Out Again Shipping&Handling 10.95 Tax: 0.00 Order Total: 147.80 Easy Reorder the safety products you use every day—and save 10% Email secured by Check Point <br< pre=""> Order NowD SETON ON-SITE SAFETY AUDIT 4��E: rCotatp�aan� - R eq 4 - 4 Enter Keycode E80314 to receive 25%off your next order(no minimum required)in the KEYCODE field during checkout on seton.com or -mention it when you,call-800-243-6624.Offer cannot be combined with other discounts;or applied to previous orders or special quotes. Offer cannot be transferred and is only-valid for addressee;We reserve the right to'discontinue offers at any time.The,person accepting the discount is warranting.that they•are not violating their company policy,and/or applicable law in accepting the discount:•Other exclusions may apply.Hurry,offer expires in 30 days.Terms&Conditions. To ensure email delivery,please add email@eniail.seton.com to your'address book. Learn How O 2017 Seton ' Brady CorporationAll rightsreserved. '• Box 458, Buffalo NY 14240-0458 2 - �s Mulpagano, Lara From: Seton <Custsvc_SetonUS@seton.com> -Sent: Tuesday, February 27, 2018 11:02 AM To: Mulpagano, Lara Subject: . Seton: Confirmation of your order WS50125881 X -- 0.243.6624 ,, Hello, David Haboush Thank you for your order! If you have any questions about your order please contact us at Custsvc SetonUSCaD-seton.com or call us at 1-800-571-2596 Monday-Friday, 7:30am to 7:00pm EST. Your order confirmation is below.Thank you again for your business. Your Order#WS50125881 (placed on February 27, 2018 10:02:12 AM CST) Billing Information : Payment Method David Haboush 1942 Trowbridge High St. Carmel,.Indiana,46032 United States Shipping Information :- Your comments David Haboush Ship via Seton's Designated Carrier-BEST Carmel Fire Department WAY GROUND 2 Civic Square Carmel, Indiana,46032 United States T:317-571-2600 Item Reference Quantity Severe Weather Shelter Area Evacuation Sign L1231 BBVPLYRFP 7 Dimensions -14"Hx10"W Sign Projection Type Flat Material Plastic Reflective Type Reflective Laminated Not Laminated Subtotal $136.85 Shipping & Handling $10.95 1 Grand Total (Excl.Tax) $147.80 Tax $0.00 r Grand Total (Incl.Tax) $147.80 L 2 Verizon LTE 9:38 PM --V 20% Done • e • . • IND - DEN • - PASSENGER(S) CONFIRMATION # William Gray OAQXAR Depafting Thu, May 3, 2018 FLIGHT TOTAL TRAVEL TIME 2047'---:" 2h 50M DEPARTS -- 4:20PM IND Indianapolis, IN Nonstop ARRIVES 5:1 OPM DEN Denver, CO 1 Adult, Wanna GetAway TOTAL $ 160w98 Includes taxes and fees Show fare breakdown DIS-COVER AMOUNTAPPLIED 3453 $160.98 CARDHOLDER BILLING ADDRESS David Haboush 1942 Trowbridge High St In Carmel, IN US 46032 Snyder, Denise W From: Haboush, David G Sent: Thursday,April 19, 2018 21:38 To: jc_freak175@icloud.com Cc:. Snyder, Denise W Subject: Southwest Flight 2047 Indianapolis to Denver Will, Here you go. Looking forward to seeing you in Carmel. Safe travels. Dave Confirmation#(s): OAQXAR Passenger name(s):William Gray Departing Flight: Thu, May 3, 2018 Flight#: 2047 Departs:4:20 PM IND Nonstop Arrives: 5:10 PM DEN Travel time: 2 hrs 50 mins Sent from my iPhone i