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Home My WebLink About333385 12/14/18 �%�oqa��. CITY OF CARMEL, INDIANA VENDOR: 354402 ®� ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $*******492.29* :9� ja' CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 333385 ,,,;�oN E° CARMEL IN 46032 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _ 1120 4239099 51.51 OTHER MISCELLANOUS 1120 4343002 440.78 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOUSH IN SUM OF$ 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 $3.96 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 $3.96 1 hereby certify that the attached invoice(s),or 12/12/18 0 Misc.Supplies $3.96 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 DaMDC '2S- David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CE334 1424 S RANGEL:INE RD CARMEL,, IN 46632 317 571-'1176 299 1998 0023 1:2/11,12018 5:42 PM INTERNET•PFOTO 45777 A ..9(5 RETURN VALUE 3,96 SUBTOTP I_ ' .9(' SALES 1- AX A=7.'O%'' U.2B TOTAL 4.24 : DISCOVER ACCT 3453 4.24 CFIANGE .00 U AID A00000C1523010 N @ m Discover Credit, Ihtegrated'chip card N �� d s. N v � ID - ' o •mcd THANK YOU FOR SHOPP: NG AT WALGREENS o O O N Q•'� °' =T MCIRE UIITH BALANCE R1=1+IAfiD;i, N POIPTS FOR SOMETI-IlNG EXTRA TU RE,..P(JRCFIAS1-.;RESTR:[CTI:(IPIS: FULL- DETAILS' SEE us s .I<�.31•-991:f 7•-•l1312= VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354402 DAVID HABOUSH IN SUM OF$ CITY OF CARMEL 1942 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 $47.55 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 $17.61 1 hereby certify that the attached invoice(s),or 12/12/18 0 Photos $17.61 1120 101 1120 101 0 42-390.99 $29.94 bill(s)is(are)true and correct and that the 12/12/18 0 Frames $29.94 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Wednesday, December 12,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ith your Your satisfaction is very important to us.If you are unhappy with your Your r an exchange purchase,you may return it to any of our nationwide stores for an exchange purcha cchanged or or refund within 30 days.With original receipt,items will be exchanged or or refund the original refunded for the full purchase price.Refunds will be issued in the original refunded fo ;hanged or method of payment.Without original receipt,items will be exchanged or method of pa or to the date refunded at the lowest advertised price within the 30 days prior to the date refunded at the eturn,you may of the return.Refunds will be issued as store credit.For any return,you may of the return.Ref e reserve the be asked for valid government-issued photo identification.We reserve the be asked for valid g olicies for. right to limit or refuse a refund.For exclusions and return policies for right to limit or refuse .online purchases,visit Walgreens.com. online purchases,vis! CL CD CDC d s W 40h - oa 'a0 '0C '0C ,+ 3V m'3C01 Wcp ° ° O .. . ° m p_ 39NyNJ 1.�by 83Af1�cT — P7,i . VI HOBBY LOBBY Super Savings,SuperSetectton! 2003 E. Greyhound Parc c Carmel, IN 460" 4 o T Hobby Lobby Store #189 �'ss'mr�d Jo mo 9�y a e5 y 0 p Q. m�G S-182 R-9 y� m �4m 90 tiG 6 0 s o/ 10180r o c o y m, r� Vm m7m g o ym �� • ''m f as a oQo+°u °� � ay m�o am fo Ayo a my e� F a 7 iC iO m0 S *N ^y1y� N�7" m Q y3 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOUSH IN SUM OF$ CITY OF CARMEL 1942 TROWBRIDGE HIGH STREET An invoice or bill to be properly itemized mustshow:kind ofservice;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 $440.78 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 $440.78 1 hereby certify that the attached invoice(s),or 12/10/18 0 Flight-Excellence Conference $440.78 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 Tuesday, December 11,2018 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 Snyder, Denise W From: Haboush, David G Sent: Friday, December 7, 2018 1:00 PM To: Snyder, Denise W Subject: FW: David G Haboush's 03/11 Los Angeles trip (.170.130):Your reservation is confirmed. From: Southwest Airlines [mailto:southwestairlines@ifly.southwest.com] Sent: Friday, December 7, 2018 12:59 PM To: Haboush, David G Subject: David G Haboush's 03/11 Los Angeles trip (370330): Your reservation is confirmed. Here's your itinerary and'other.important travel information: View our mobile site I View.in browser Southwest Manage Flight I Flight Status I My,Account Hi David G, .. enough. Below . . .. . . receipt. you onboard soon! MARCH 11 - MARCH 15 IND LAX Indianapolis to Los Angeles Confirmation#J70.J30 Confirmation date: 12/07/2018 PASSENGER David G Haboush RAPID REWARDS# 306370201 TICKET# 5262416061902 EXPIRATION' December 7,2019 EST. POINTS EARNED 2,255 Rapid Rewards@ points are only estimations. Your itihera y Flight 1: Monday, 0 . Time: o DEPARTS ARRIVES FLIGHT #0363 IND 03:25PM LAX 05:10PM ' Indianapolis Los Angeles FlightFriday, 03/15/2019 - 5h55nn Wanna Get Away DEPARTS ARRIVES FLIGHT #0300 LAX 03:50PM DEN 07:05PM ' Los Angeles Denver Stop: ;XChange planes DEPARTS ARRIVES FLIGHT #0956 DEN 08:25PM IND 12:45AM Denver Indianapolis Payment information Air-.170.130 Discover ending in 3453 Base Fare $ 375.61 Date: December 7,2018 U.S.Transportation Tax $ 28.17 Payment Amount: $440.78 U.S. 9/11 Security Fee $ 11.20 U.S. Flight Segment Tax $ 12.30 U.S. Passenger Facility Chg $ 13.50 Total $ 440.78 Fare Rules:If you decide to make a change to your currentitinerary it may result in a fare,increase.In the case you're left with travel funds from this confirmation number,you're in luck!We're happy to let you use them towards a future flight for the individual named on. the ticket,.as long:as the newtravel is completed by the expiration date. Your ticket number:5262416061902 Prepare for takeoff 24 hours before your departure: Check-in on Southwest.com®or using the Southwest Mobile App. Use your mobile device and receive a mobile boarding pass. 30 minutes before your departure: Arrive at the gate prepared to board. 10 minutes before your departure: This is the last opportunity to board your flight if you are present in the gate area and have met all check-in requirements. 2 i i I s Center for.Public Safety.Excellence, Inc. Center for 4501 Singer Court, Suite 180 Chantilly;VA 20151 Public Safety (703)691-4620 Excellence info0cpse.org www.cpse.org i I INVOICE BILL TO INVOICE# 05-13470 Carmel Fire Department DATE 10/12/2018 Attn: Denise Snyder DUE DATE 11/11/2018 2 Civic Square TERMS Net 30 Days Carmel, IN 46038 i I i ACTIVITY OTY RATE AMOUNT . CPSE 2019 Excellence Conference for Denise Snyder 1 695:00 695:00 CPSE:2019 Excellence.Conference for Mark Gugel 1 695.00 695.00 I CPSE 2019 Excellence.Conference.for David Haboush 1 695:00 695.00 CPSE 2019 Excellence Conference:for Gary.Dufek 1 695.00 695.00 CPSE 2019 Excellence Conference for Adam Harrington 1 695.00 695.00 CPSE 2019 Excellence Conference for Joshua Haus 1 695.00 695.00 CPSE 2019 Excellence Conference for-Craig Phillips 1 695.00 695.00 _. ....... -- _ . _. ... . ... .. .. .... To make your payment by credit card,please call our main office at BALANCE DUE $065.00 I 703-691-4620 and ask for Katie Jones:To make your payment by check,please make.checks payable to Center for Public Safety Excellence,Inc.and mail to the address at the top of this invoice. Thank you. i I i i I i i i #IE334 1424 S RANGELINE: RD 46032;A17I170176 299 1999 0023 12111/2018 5:42 PM ]INTERNET PFOT'O 435777 A 3.911 RETURN VALUE 3„96 SUBTOTk L 3.911 SALES 1AX A=7.0% 0.213 TOTAL 4.24 DISCOVER ACCT :3453 4.24 CHANGE .00 4.110 A00000C 1523010 discover Credit Integrated chip card THANK YOU FOR SHOPPING AT WALGREE:NS JET MORE WITH BALANCE REWARDS, IEDEEM POIPTS FOR SOMETHING EXTRA IN A FUTURE PURCHASE, RESTRICTIONS 4PPL& FOR FULL DETAILS'SEE 4ALGRE:EN910M;BAL.ANCE.. . RFNA 1533-4231-9987-1812-1103 III 11 I I I 111111111111111111111111 Ell iiii hill I III I Iiiii 11111 Ill 111111111111 r� balaicr.' 3ALANCE RETARDS ACCT # ********h8405 o w ei.r E:' w E! Cl q'll r'1 t;l`� Enter Cur wrlll'..gy s4dr:?E!pstakeS Tor Visit NNW.WALGREENSLISl-ENS.COM �kWMA ,K k:i�,%kik:k* or call toll free 1-800-219-745'1 withir 72 hours to take a shore: 'survey about this Walgreens visit SURVEY4# -1533 - 4231 PASSWORD 7 '18 1 --- 1 1 01. :32:6 For ccnt ;st rules, ::gee store or 011,°rJALGRE:ENSLISTENS.COM #15334 1424 S RANGELINE RD CARMEL, .'N 46C32 317--57 -1'76 223 4533 CR71 2/11/2018 12,17 PM INTERNET PHOTO 435549 A 17,61 RETURN VALUE 17.61 SUBTOTAL 17.61 SALES TAY, A=7,0% 1 .23 TOTAL 18,84 DISCOVER ACCT 3453 18.84 CHANGE .00 RID ,A0000001523010 Discover Credit Integrated chip card THANK YOU FOR SHOPPING AT WALGREENS )ID YOU KNOW THAT YOU CAN EARN POINTS JN THOUSANDS OF ITEMS IN-STORE AND )NLINE? SEE OUR WEEKLY AD FOR MORE INFORMATION. ITEMS CHANGE WEEKLY. RESTRICTIONS APPLY. FOR TERMS AND IONDITIONS, VISIT VAALGREENS.COM/BALANCE. RFN# 1533-4714-5330-1812-1103 oaoii Ei 9 lance' sward How are we doing`? Enter our monthly sweepstakes for $3 , 000 cash Visit WWW.WALGREENSLISTENS.COM or call toll free 1-800-219-7451 within 72 hours to take a short survey about this Walgreens visit SURVEY# 1533-4714-533 PASSWORD 0181 -2110-326 For contest rules, see store or WWW.WALGREENSLISTENS.COM HOBBIT LOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-9 T-0236 LEANN P SALE 101800000 Photo Frames 9.98 N 50 % Off (9.99-5.00) 2 @ 4.99 ea 101800000 Photo Frames 19.96 N 50 % Off (9.99-5.00) 4 ® 4.99 ea SUBTOTAL 29.94 TAX TOTAL 0.00 TOTAL 29 . 94 TAX EXEMPT CUSTOMER DI"COVER -29.94---- ACCOUNT #: ************3453 AUTH#: 011480 ACCT: DISCOVER INSERTED Discover Credit CARD # ************3453 EXP **/** REF # AUTH # RESP 00 124612111042 011480 ISO 00 AID: A0000001523010 TSI: E800 ARC:00 CUR:0840 TVR: 0000008000 APP: Discover TAD: 010560800100000OIE03000000000000 0000 No Signature —Continued cued-on Side 2--