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Home My WebLink About333389 12/14/18 �r_C�p ;"� CITY OF CARMEL, INDIANA VENDOR: 369770 ® ONE CIVIC SQUARE JOSHUA HAUS CHECK AMOUNT: $*******468.78* S9� l,a�; CARMEL, INDIANA 46032 553 CRESSMOOR CT. N 46234 CHECK NUMBER: 333389 :oN CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 468.78 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 369770 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JOSHUA HAUS IN SUM OF$ CITY OF CARMEL 8553 CRESSMOOR CT. 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. INDIANAPOLIS, IN 46234 Payee $468.78 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 $468.78 1 hereby certify that the attached invoice(s),or 12/6/18 0 Flight for Conference $468.78 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 D'40'S 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: Haus,Joshua S Sent: Thursday, December 6, 2018 9:37 AM To: Snyder, Denise W Subject: Fwd:Joshua Haus's 03/11 Los Angeles trip (TQ8454):Your reservation is confirmed. Begin forwarded message: From: Southwest Airlines <southwestairlinesCc—Difly.southwest.com> Subject: Joshua Haus's 03111 Los Angeles trip (TQ8454): Your reservation is confirmed. Date: December 6, 2018 at 9:35:43 AM EST To: <ihaus _carmel.in.gov> Reply-To: Southwest Airlines <no-repiyCa)_ifly.southwest.com> Here's your itinerary and other important travel information. View our mobile site I View in browser'' • Manage Flight] Flight Status]My Account.: Southwest We're looking forward to flying together! It can't come soon enough. Below you'll find your itinerary, important travel information, and trip receipt. See tee. r you onboard soon! MARCH 11 - MARCH 15 N D LAX 1 Indianapolis to Los Angeles Confirmation#TQ8454 Confirmation date: 12/06/2018 PASSENGER Joshua Haus RAPID REWARDS# Join or Log b TICKET# 5262415689391 EXPIRATION1 December 6,2019 EST. POINTS EARNED 2,411 1 Rapid Rewards®points are only estimations. Your itinerary Flight 1: Monday, 03/11/2019 Time: 4h 45m Wanna Get Away@ DEPARTS ARRIVES FLIGHT #0363 IND 03:25PM LAX 05:1OPM Indianapolis Los Angeles Friday,Flight 2: 03/15/2019 _ p DEPARTS ARRIVES #o3ooT LAX 03:50PM DEN 07:05PM Los Angeles Denver r� Stop: :fit Change planes DEPARTS ARRIVES #019 GH6T DEN 08:25PM IND 12:45AM Denver Indianapolis -Payment information Air-TQ8454 Univ Air Travel ending in 6015 Base Fare $ 401.66 Date: December 6,2018 U.S.Transportation Tax $ 30.12 Payment Amount:$468.78 U.S. 9/11 Security Fee $ 11.20 U.S. Flight Segment Tax $ 12.30 U.S. Passenger Facility Chg $ 13.50 Total $ 468.78 Fare Rules.If you decide to make a change to your current itinerary 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 new travel is completed by the expiration date. Your ticket number.5262415689391. .Prepare for takeoff 24 hours before your departure: 2 i Center for Public Safety Excellence,Inc. Center for 4501 Singer Court, Suite 180 Public Safety Chantilly, VA 2015.1 (703) 691-4620 Excellence info@cpse.org www.cpse.org UPI I i INVOICE BILL TO INVOICE.# 05-13470 j 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 - ACTIVITY QTY 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-20.19.Excellence Conference for Adam Harrington 1 695.00 695.00 i CPSE 2019 Excellence Conference for Joshua Haus 1 695.00 695.00 CPSE 2019 Excellence.Conference forCraig Phillips 1 695.00 695.00 i To make your payment by credit card,please:call our main office at BALANCE DUE $4.,865.�� ' 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 i i i i