HomeMy WebLinkAbout203006 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
s ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $96.49
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032 CHECK NUMBER: 203006
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343004 81.49 TRAVEL PER DIEMS
851 5023990 15.00 OTHER EXPENSES
317.846.2884 www.northviewchurch.us
This is on aie corner of 131" and Hazel dell Park way, if you enter off of 131" street and park in the iot we will meet just
ir55ide the main entrance.
Lei, me know if you need any more inforniation.
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, )eff
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; hloffman, Matt F; Howard, Wendell E; Hughes, Chad L; Hulett, Mark A; Junker, Jean
J; Beaton, 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
oswe get closer toOctober.
Thank you in advance for your attendance.
David Haboush
Assistant Chief o[Administration
Carmel Fire Department
Office: 317.571.2675
Cell: 3I7.7164412
dhabuuxh@ca/rneiin.gov
w"ww,carmeiin,#ov/senvices/Are.htrn|
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))
$15.00
$81.49
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. WARR NO.
ALLOWED 20
Dave Haboush
IN SUM OF
$96.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 120'851.0 $15.00 1 hereby certify that the attached invoice(s), or
1120 43- 430.04 $81.49 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 4 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
n
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Complete Subtotal 10 0 Amount: ,a 69.4
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In Honor o f `i 6�1- 4� F:
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Aaiare reast Cancer
And Get A FRECnth, Donate $2
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Susan G' --s T In Honor of Breast Cancer
JCntty,3bf "h Awareness Month, Donate $2
om a And Get A FREE Special Edition
Pint: Glass The Money Goes To
The Local Susan G. Komen Chapter
a:uivi scottysb rewhouse com
Please Leave Signed Copy
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1217 S. RANGELINE RD.
317 -846 -4818
YOUR CASHIER WAS SELF CHECKOUT
KROGER PLUS CUSTOMER *8779
SSBQ BQT 15.00 T
TAX 1.05
BALANCE 16,05
021 KROGER 4959
1217 S. RANGELINE RD.
CfiRMEL IN 46032
DISCOVER Purchase
*6478
TOTAL: 16.05
REFtt: 01332B
DISCOVER 16.05
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 1
10/13/11 07:53am 959 84 4 999
October Fuel Points
Now Redeem Fuel Points at Kroger Fuel
Centers Participatins, Shells!
Redeem 100pts to save .10 per sal.
Save LIP to $1 Per sal at Kroner OR
,10 Per sal at Shell on 1 fill -up.
FUEL POINTS THIS ORDER 15
FUEL POINTS THIS o 20
Each month is a separate accumulaiion
period. Previous and Current months
Points do not combine.
Highest unredeemed disCOUni from last
OF' current month will aPFly at PUMP.
This months Points expire 11/30/11.
See Store for Details Restrictions
Or Visit www.krogei
xSEE: WHAT YOU ARE SAVING TODAYx
BY USING YOUR KROGER PLUS CARD,YOUR
ANNUAL SAVINGS TO DATE IS $39.49
THfINK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LEI' ME KNOW HOW WE ARE DOING.
I,II.L WILLIAMS, MANAGER
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