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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