HomeMy WebLinkAbout197211 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $92.27
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032 CHECK NUMBER: 197211
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 92.27 EXTERNAL TRAINING TRA
Thank You For Choosing The
Claddagh Irish Pub
3835 E 96th St
Indianapolis IN
317 569 -3663
Server: Caylie DOB: 04/26/2011
12:58 PM 04/26/2011
Table 53/1 3/30003
Magnetic card present: HABOUSH DAVID G
Approval: 02688B
Amount X 77,77
Tip: U 1 U 1
1
Total: IR. Oil
I'
Irish Buffet Brunch Every Sunday
Taking Bookings for our Easter Brunch
Ask Server for Details
I I j, f
'Gl1E$T L6F1Y
1
Thank You For Choosing The
Claddagh Irish Pub
3835 E 96th St
Indianapolis IN
317- 569 -3663
Server: Caylie 04/26/2011
Table 53/1 12:55 PM
Guests: 8
#30003
Order Type: ORDER
Seat 1
Coke 2.49
Lunch Fish Chips 5.99
S- Pub Chips
Subtotal 8.48
Tax 0.76
Total 9.24
Seat 2
Diet Coke 2.49
Lunch Fish Chips 5.99
S- Pub Chips
Subtotal 8.48
Tax 0.76
Total 9.24
Seat 3
Sprite 2.49
Lunch Fish Chips 5,99
S- Pub Chips
Subtotal 8.48
Tax 0.76
Total 9.24
Seat 4
Dublin Salad 11.99
Subtotal 11.99
Tax 1.08
Tnt;il 14 n7
Seat 5
Ice tea 2.4:
Lunch Fish Chips .99
S•- Pub Chips
Subtotal 8.48
Tax 0.76
Total 9.24
Seat 6
Ice tea 2.49
Lunch Fish Chips 5.99
S- Pub Chips
Subtotal 8.48
Tax 0.76
Total 9,24
Seat 7
Diet Coke 2.49
Lunch Fish Chips 5.99
S- Pub Chips
Subtotal 8.48
Tax 0.76
Total 9.24
Seat 6
Coke 2.49
Lurch Fish Chips 5.99
S- Veggie
Subtotal 8.48
Tax 0.78
Total 9,26
Complete Subtotal 71.35
Subtotal 71.35
Tax 6.42
Total 77.77
Balance Due 77.77
Irish Buffet Brunch Every Sunday
Taking Bookings for our Easter Brunch
Ask Server for Details
Snyder, Denise W
Subject: FW. Guest Speaker Rich Gasaway on Situational Awareness
Officers, Firefighters, and Staff,
The Carmel Fire Department will once again be hosting a guest speaker. Fire Chief Rich Gasaway
will be presenting his program on Situation Awareness on the Fireground.
Some of the topics that will be presented include:
How experts make decisions in high stress, ever- changing environments;
How to develop situation awareness in high stress decision making environments;
How barriers impact situation awareness;
5 critical decision making mistakes to avoid;
10 best practices for decision makers;
How to develop and maintain strong situation awareness;
5 ways to accelerate your decision- making expertise.
Chief Gasaway will be presenting the same program both days, so please mark your calendars and
plan on attending one of these free sessions.
Event Details:
Location:
Northview Church
12900 Hazel Dell Parkway
Carmel, IN
Dates: April 26 and 27, 2011
Times: 8:00 AM to 5:00 PM
No RSVP is required. Please plan on attending.
For further information on Chief Gasaway and his programs, visit www.richgasaway.com
Thank you,
Steve Frye
Fire Training Chief
Carmel Fire Dept.
INTF -1 RTM, HERS
317.453.1227
317.571.2606
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF
$92.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1120 I 43- 430.02 I $92.27 1 hereby certify that the attached invoice(s), or
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
MAY °9 ZU
l /7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$92.27
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
Clerk- Treasurer