HomeMy WebLinkAbout202945 10/25/2011 a HMV+ CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
ONE CIVIC SQUARE GARY CARTER
4 CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK AMOUNT: $55.98
CARMEL IN 46032 CHECK NUMBER: 202945
CHECK DATE: 10/25/2011
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343004 55.98 TRAVEL PER DIEMS
1
Einstein Bros Bagels
Store 2280 PH: (317) 848 -9888
10/11/2011 6:320 AM
Order Number: 1941019
Take Out
Cashier: Timmons
Register: 2
2 Bagel Shmears Nosh Box 55.98
Sub. Total: 55.98
Tax: 0.00
Total: 55.98
Discount Total: 0.00
Change 0.00
Master-Card: -55.98
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Master Card
Card Num XXXXXXXXXXXX7551
Terminal 1L18909369001
Approval 06719B
Sequence 009697
I agree to pay the above Total Amount
according to Card Issuer Agreement.
Signature:
317.846.2884 1 www.northviewchurch.us
This is on the corner of 131" and Hazel dell Parkway. If you enter off of 131" street and park in the lot we will meet just
inside the main entrance.
Let me know if you need any more information.
See you there.
Dave
From: Haboush, David G
Sent: Friday, July 08, 2011 5:05 PM
To: Anderson, Cory D; Baskerville, Steve P; Bowles, Orbie; Brandt, Gary D; Butts, Joe A; Callahan, Mark; Capshaw, Jeff
A; Collins, Tony A; Conner, Tim L; Crisler, John H; Cromlich, Mark; Davis, James M; DeCrastos, Rick A; Drake, Carl D;
Edwards, Steve; Ellison, Christopher M; Foster, Jim P; Freer, Keith T; Frenzel, Eric C; Fuchs, Jeff; Gugel, Mark E;
Haboush, David G; Hensley, Bob P; Hoffman, Matt F; Howard, Wendell E; Hughes, Chad L; Hulett, Mark A; Junker, Jean
J; Keaton, Tony; Knott, Bruce; Lux, Mike T; Maroon, Ernest R; Martin, David D; Mead, Dave; Moriarty, John F; Osborne,
Scott K; Phillips, Craig M; Platt, Jace P; Reeves, Steve J; Small, Tom D; Smith, Keith; Spelbring, James E CFD; Steele,
Jeff A; Thompson, James; Tierney, Scott A; Toney, Jim D; Vallone, Frank; VanVoorst, Bob J; Weddington, Kurt; Witsken,
Steve J; Young, Alan R
Subject: Required attendance Oct. 11, 2011
To all Carmel Fire Officers,
Your attendance is required for a one day Fire Service Leadership and Ethics class on October 11, 2011
starting at 09:00.
The location is yet to be determined. You will be compensated for your class room time while attending this
course.
The instructor is Curtis Varone and he has a fire service background and is also an attorney. Mr. Varone will be
presenting this training session to all Carmel Fire Department Officers. His background and resume is listed in
the attachment.
The topics to be covered during this training session are as follows.
Introduction 15 min
Fire Service Culture 45 min
Case studies 30 min
NY Au Bon Pain case
Pittsburgh Blizzard case
Exercise: 30 min
Professional standards system 60 min.
Lunch On Own
Introduction to Ethics 45 min.
Government Ethics 45 min.
Open records and public access to FD documents, emails, photos
Conflicts of interest
Working while on duty, use of position for financial gain
Conduct on and off duty
Hottest Current Topic: Social Media Digital Imagery 90 min.
2
We look forward to seeing you all on Tuesday October 11, 2011. 1 will follow up with the location of this class
as we get closer to October.
Thank you in advance for your attendance.
David Haboush
Assistant Chief of Administration
Carmel Fire Department
Office: 317.571.2675
Cell: 317.716.4412
dhaboush @carmel.in.gov
www.carmel.in.gov /services /fire.html
3
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))
$55.98
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
$55.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 430.04 I $55.98 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
OCT 2 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund