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Home My WebLink About327491 07/17/18 �'..tiq,, CITY OF CARMEL, INDIANA VENDOR: 354402 ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $*******91 1.36* f�• a CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 327491 9�fi0N L-0 r. CARMEL IN 46032 CHECK DATE: 07/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 46.40 OTHER MISCELLANOUS 1120 4357004 520.00 EXTERNAL INSTRUCT FEE 1120 4359000 344.96 SPECIAL PROJECTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354402 DAVID HABOUSH IN SUM OF$ CITY OF CARMEL 1942 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 $911.36 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 42-390.99 $46.40 1 hereby certify that the attached invoice(s),or 7/13/18 0 $46.40 1120 101 1120 101 0 43-570.04 $520.00 bill(s)is(are)true and correct and that the 7/13/18 0 $520.00 1120 101 materials or services itemized thereon for 1120 101 0 43-590.00 $344.96 0 I I $344.96 1120 101 I I I which charge is made were ordered and 7/17/18 1120 101 received except Tuesday,July 17,2018 D4'-®rS 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 Snyder, Denise W From: Fire-Rescue International Customer Service <email-confirm@confmail.experient-inc.com> Sent: Wednesday,July 11, 2018 14:16 To: Haboush, David G Cc: Snyder, Denise W Subject: Fire Rescue International (FRI) Conference 2018 Confirmation (FRI181:2598) ***:Please do not reply to this a-mail.-It was sent from an automated system. Thank you for registering for the Fire-Rescue International (FRI) 2018. We look forward to seeing you in Dallas! Click here to access your registration Profile Confirmation ID: 2598 David G. Haboush Carmel Fire Department 2 Civic Sq Carmel, IN 46032-7543 X Bring this confirmation to onsite registration. Just scan the barcode at a 'Scan and Go' counter and your badge will be printed. Valid photo ID will be required. Registration Details David G. Haboush Registration Type: Core Education, Early Bird Description Item Total Registration (Qty: 1) $485.00 Bullying,.Harassment, and Workplace Violence Prevention $0.00 Symposium (Qty: 1) 1 AUG 7 2018 8:OOAM Big Bang (Qty: 1) $0.00 !AUG 9 2018 5:OOPM TGI-FRI Fest(Qt 1) $35.00 f AUG 10 2018 6:OOPM Total Registration Fees: $520.00 Total Registration Paid: ($520.00) Current Balance: $0.00 Housing MAGNOLIA HOTEL 1401 Commerce St Phone: 214-915-6500 Dallas, TX 75201-4901 Fax: 214-253-0053 Status Category .Occupancy ' CONFIRM RUN OF HOUSE Adults: 1 +Arrival Departure Guests in Room 7 August 2018 10 August 2018 David Haboush Daily Rate Room Tax Deposit $185.00 15.26% Credit Card Guarantee Denise W S nyder************4078 Resort Fee Occupancy Tax $0.00 $0.00 Note: Taxes-and fees are subject to change without notice Estimated Reservation Charges $639.69 Hotel Cancellation Policy Your designated hotel will charge your credit card a deposit equal to the first night room/suite rate plus tax on or after July 9, 2018. Deposit will be forfeited if you do not check in on your scheduled arrival date, or do not cancel 24 hours prior to arrival. Be sure to verify check out dates at check in as an early check out may result in an early departure fee. Total Charges Paid Balance Due $0.00 $0.00 $0.00 Financial Summary _ :- - - - - --- -- -- ---- 2 Total Housing Fees: $0.00 Total.Amount Applied to Housing: $0.00 Housing Balance: $0.00 Total of All Fees: $520.00 i Total Amount Applied to All Fees. ($520.00) Total Balance Due: $0.00 Payment H isto_ry_- Payment#1 - - ------- _ - - 07/09/2018—$520.00 [ Payment] r David Haboush/MasterCard/************7432 Payment Allocation 07/09/2018—Applied: David Haboush's Registration $520.00 Total Amount Applied: $520.00 Total Amount Not Used: $0.00 Payment Totals Total Payments: $520.00 Total Refunds: $0..00 Total Net Paid: $520.00 General Information Updating Your Registration Record: Should you need to make'any changes to your registration, including changing your mailing information or adding/deleting tickets, click on this link. You may also make changes via e-mail to FRI(Wexperient-inc.com or by calling 800-424- 5249 or 847-996-5829. Fire-Rescue International 2018 Conference Schedule: For more show information, please visit the conference website. Hotel Reservations: For detailed information about making a hotel reservation at the Convention Hotels in Dallas, TX please visit the hotel page of the conference website. Don't delay-the room block fills up quickly. 3 Name Badge Pickup: Your badge, as well as other pertinent information related to the conference, will be available at the conference registration desk at the Kay Bailey Hutchison Convention Center on August 7-11, 2018. Registration Cancellation Policy: All cancellations will be subject to a $75 administrative fee. Cancellations must be received in writing no later than Wednesday, June 27, 2018 via e-mail to FRI(a)experient-inc.com .Telephone cancellations will not be accepted. No refunds will be issued after Wednesday. June 27, 2018. After Wednesday, June 27, 2018, substitutions will be allowed in the event the registrant is unable to attend, but no refunds will be issued. Telephone substitutions will be permitted by calling 800-424-5249 or 847-996-5829. We look forward to seeing you at the Fire-Rescue International 2018 Conference! Regards, International Association of Fire Chiefs 4 Snyder, Denise W From: Haboush, David G Sent: Saturday,July 14, 2018 20:09 To: Snyder, Denise W Subject: Fwd: Flight reservation (TQJLCT) 107AUG18 I IND-DAL I Haboush/David FYI. Thanks for your help!!!! Dave Sent from my-iPhone Begin forwarded message: From: Southwest Airlines <SouthwestAirlinesgluv.southwest.com> Date: July 14, 2018 at 8:07:35 PM EDT e To: "Haboush, David G" <DHaboushkcarmel.in.gov> Subject: Flight reservation (TQJLCT) 1 07AUG18 I IND-DAL I Haboush/David Reply-To: Southwest Airlines<replyna,wnco.com> Thanks for choosing Southwest®for your trip. .!. Log in View my itinerary Southwestv Check In Check Flight Change Special Hotel Car Online Status Flight Offers Offers Offers Ready for takeoff!. Save Thanks for choosing SouthwestO.for your trip.You'll find everything you need to on base rates and earn , know about your reservation below. Happy travels! to 2,400 Rapid, -- . , points. • f t®, -r,. 'Zt' Air itinerary Book AIR Confirmation: TQJLCT Confirmation Date: 07/14/2018 2 Earl bird Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points W Earned Check-Orf HABOUSH/DAVID Join or Add# 5261467397278 Jul 15,2019 1768 Rapid Rewards points earned are only estimates.Not a member-visit Southwest.com/raoidrewards and sign up Let us take care of today! check-in for you. �'@t it naw Date Flight Departure/Arrival 1 Tue Aug 7 2093 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 07:05 AM Arrive in DALLAS(LOVE FIELD),TX(DAL)at 08:10 AM }# - AM Travel Time 2 hrs 5 mins Wanna Get Away Date Flight Departure/Arrival Earn up to 10,000 Fri Aug 10 38 Depart DALLAS(LOVE FIELD),TX(DAL)on Southwest Airlines Rapid Rcwa fi5", points at 05:10 PMI night. Arrive in INDIANAPOLIS,IN(IND)at 08:15 PM Selectyourroorn Travel Time 2 hrs 5 mins Wanna Get Away 0 Check in for your flight(s): 24 hours before your trip on Southwest.com Add a rental car or your mobile device to secure your boarding position. You'll be assigned a boarding position based on your check-in time. The earlier rI Earn Rapid Rewards"points you check in within 24.hours of your flight, the earlier you get to board. (G.uaranteec lav rates Free cancellation Ill Bags fly free®: First and second checked bags.Weight and size limits apply. One small bag and one personal item are permitted as carryon items, free of charge. •• 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 1'° .a ' more we may begin boarding as early as 30 minutes before your flight. i O10 minutes before departure: You must obtain your boarding pass(es) for less. and be in the gate area for,boarding at least 10 minutes prior to your Exciusive-deals for your flight's scheduled'departure time. If not, Southwest may cancel your favorite destinations. 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 Sign up and save > 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 Southwesty travel on your flight. Customers who fail to cancel reservations for a Wanna Get Away fare segment at least ten (10) minutes prior to travel i Rapideyvards and who do not board the flight will be considered a no show, and all ' /Unlimited reward seats remaining unused Wanna Get Away funds will be forfeited. All remaining V No blackoutdates unused Business Select and Anytime funds will be converted to reusable I V Redeem for International travel funds. If you no show your reward travel reservation, the points will flights and-more- be redeposited to the purchasers 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:344.96 Fare Rule(s): 5261467397278: NONREFUNDABLE/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. 2 J 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 DFW125.38WN IND169.10USD294.48END ZP IND4.10DAL4.10 XF IND4.5DAL4.5 ILNWNR MLNUPNR Learn about our 4 . Learn about inflight boarding processes �0 WiFi &entertainments Cost and Payment Summary AIR-TQJLCT .Base Fare $ 294.48 Payment Information U.S.Transportation Tax $ 22.08 Payment Type: Discover XXXXXXXXXXXX3453 U.S. 9/11 Security Fee $ 11.20 Date:Jul 14,2018 U.S. Flight Segment Tax $ 8.20 Payment Amount: $344.96 U.S. Passenger Facility Chg $ 9.00 Total Air Cost $ 344.96 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 Change Air Reservation Security Procedures Babvon 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 Book a Hotel Legal Policies& Helpful Information Privacy Policy Customer Service Commitment Contact Us Notice of Incorporated Terms FAQs Book Air I Book Hotel I Book Car I Book Vacation Packages 1 See Special Offers I Manage My Account 3 See back of receipt For your e to win $1000 ID #:7M4124KBKiT Wal-mart . .. Save money. Live better. i 317-844-0096 Mgr:KYLE LANGSTON �► ��-2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 009047 TE# 47 TR# 04160 06 FRAME 064282816975 1.84 X 4X6 FRAME 064282816975 1.84 X 4X6 FRAME 064282816975 1.84 X 5X7 FRAME 003223152620 4.44 X 5X7 FRAME 003223152620 4.44 X 4X6 FRAME 003223152217 4.00 X 4X6 FRAME 003223152217 4.00 X 5X7 FRAME 003223152218 4.00 X 5X7 FRAME 003223152218 4.00 X 8X10 FRAME 003223152219 4.00 X 8X10 FRAME 003223152219 4.00 X 8X10 FRAME 003223152219 4.00 X 8X10 FRAME 003223152219 4.00 X ' SUBTOTAL 46.40 TAX 1 7.000 X 3.25 TOTAL 49.65 DISCV TEND 49.65 Discover Credit- 3453 I 6 APPR#011380 REF # 819200632441 AID AGOD0001523010 TC 44597F7FFA9CB3FC TERMINAL # SCO10420 *NO SIGNATURE REQUIRED 07/11/18 08:14:29 CHANGE DUE 0.00 # ITEMS SOLD 13 TC# 5735 6033 7732 8164 306 1111 11111111111111111111 11111111 07/11/18 08:14:30 ***CUSTOMER COPY*** Use Walmart Pay to save your.receipts. I;t*A'0