HomeMy WebLinkAbout205856 01/31/2012 F CITY OF CARPA&,... IANA VENDOR: 354402 Page 1 of 1
0 ONE CIVIC SQUARE DAVID HABOUSH
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK AMOUNT: $1,316.05
CARMEL IN 46032
CHECK NUMBER: 205856
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 50.50 GASOLINE
1120 4343002 1,265.55 EXTERNAL TRAINING TRA
of CA
4 TQ pr�rR s qF!
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: �c,�a_. DEPARTURE DATE: TIME: '��Cz AM M
DEPARTMENT: RETURN DATE: \zt, TIME: AM PM
REASON FOR TRAVEL: DESTINATION CITY:
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM -Z
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0.00
$0.00
1/22/12 $700.001 $1.75 $65.00 $766.75
1/23/12 $65.00 $65.00
1/24/12 $65.00 $65.00
1/25/,l-,2 r $65.00 $65.00
1/26/12 $52.25 l..8.9. t/ $65.00 $449.14
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $700.00 $54-001 $331.891 $0.00 $0.00 $0.00 E $0.001 $325.001 $0.00
DIRECTOR'S STATEMENT: �Iihh eb y affirm that all expenseVsted conform to the City's travel policy and are within my department's appropriated budge
Signature: Da JAN 3 0 2012
Director Si
g
City of Carmel Form ER 6 Revision Date 1/30/2012 Page 1
CITY OF CARMEL
FIRE DEPARTMENT
CITY OF CARMEL INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE
0 DAVID HABOUSH CHECK AMOUNT: $1,316.05
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET
166a CARMEL IN 46032 CHECK NUMBER: 205856
CHECK DATE: 1/31/2012
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 50.50 GASOLINE
1120 4343002 1,265.55 EXTERNAL TRAINING TRA
International Association of Fire Fighters Invoice No. 562138
1750 New York Avenue N.W.
Washington, D.C. 20006 -5395 I
(202) 737 -8484
(202) 737 -8418 fax
www.iaff.org
Sold David G. Haboush Ship David G. Haboush
To: L4444 Carmel Professional Fire Fighters To L4444 Carmel Professional Fire Fighters Union
Union 1942 Trowbridge High St
1942 Trowbridge High St CARMEL, IN 46032 -7219
CARMEL, IN 46032 -7219
Account No. Purchase Order No. Order Date Order Number Terms Invoice Date
1058515 1/23/2012 58754 Net 30 1/23/2012
Qty Description Unit Price Extended
Price
Human Relations Conference
1/22/2012 1/24/2012
Lake Buena Vista, FL
1 HR2012 /AMAIN 375.00 375.00
HR US Main Registration
1 HR2012/WS03
132 Diversity Is Not Black and White
1 HR2012/WS17
182 Living An Intentional Life in the Fire Service
1 HR2012/WS31
183 Making It Work: Addressing Work /Family Issues �p
h
2
Line Item Total Other Tax Subtotal Amount Received Amount Due
375.00 375.00 375.00
International Association of Fire Fighters Invoice No. 562137
1750 New York Avenue N.W.
Washington, D.C. 20006 -5395 INVOICE
(202) 737 -8484
(202) 737 -8418 fax
www.iaff.org
Sold David G. Haboush Ship David G. Haboush
To: L4444 Carmel Professional Fire Fighters To: L4444 Carmel Professional Fire Fighters Union
Union 1942 Trowbridge High St
1942 Trowbridge High St CARMEL, IN 46032 -7219
CARMEL, IN 46032 -7219
Account No. Purchase Order No. Order Date Order Number Terms Invoice Date
1058515 1/23/2012 58755 Net 30 1123/2012
Qty Description Unit Price Extended
Price
Affiliate Leadership Training Summit
1/24/2012 1/26/2012
Lake Buena Vista, FL
1 ALTS2012 /AMAIN 325.00 325.00
ALTS US Main Registration
1 ALTS2012/WA06
24.1 Dimensions of Leadership
1 ALTS2012/WB12
28.1 Principles of Leadership
1 ALTS2012/WC01
21.1 Advanced Leadership: Conflict Resolution
1 ALTS2012/WD06
25 Effective Leadership: Strength, Purpose, Results
1 ALTS2012/WE02
34.3 Discipline: Your Rights and Responsibilities
1 ALTS2012/WF02
22.2 Becoming a Better Leader
l
Line Item Total Other Tax Subtotal Amount Received Amount Due
325.00 325.00 325.00
Haboush, David G
From: Haboush, David G
Sent: Monday, November 28, 2011 9:32 PM
To: Marcy Haboush; Haboush, David G
Subject: Fwd: Your Government Employees Rental Receipt #73440106460347001
Sent from my iPhone
Begin forwarded message:
From: donotrepllykafvclub.com
Date: November 9, 20119:11:20 PM EST
To: dhaboushka,carmel.in. og_v
Subject: Your Government Employees Rental Receipt #73440106460347001
t
i GOVERNMENT EMPLOYEES
TRAVEL OPPORTUNITIES' Vacations for Government Employees
s b y Endless Vacation Rentals'
RENTAL RECEIPT RETAIN FOR YOUR RECORDS
j
ID /CONFIRMATION NUMBER: 73440106460347001
Summer Bay Resort
Clermont, FL
Property Phone Number: 352/242 -1100
Unit (occ /kitchen) Dates Price*
2 bedroom (8 /Full)Jan 21 -Jan 28 2012 (7 Nights) $299.00
a
Booking
$0.00
Fee:
Sub Total: $299.00
Taxes: $32.89
t Grand
Total: $331.89
*Some units have stairs and there is no elevator. If you have special
needs feel free to call one of our vacation guides. They will do their
best to find you a unit or resort that is special needs accessible.
1
i
Housekeeping fee is $55 (US) for less than 7 night reservations.
Nearest Airport:
Orlando International, 28.0 miles/ 45.0 km Airport code: MCO
Id
t
rC i
Directions:
From the Orlando International Airport, take the north airport exit to
528 West Beeline to 528 West to the I -4 West exit. Then take I -4
West to Highway 192 West (exit 64). Continue on 192 West for
k
approximately 7 miles to the resort. The resort is on the right.
E
I
r
TRAVELER INFORMATION BILLING INFORMATION CREDIT CARD INFORMATION
David Haboush David Haboush Card Type: Discover
1942 Trowbridge High St. 1942 Trowbridge High St. Card Number: *6478
Carmel, IN 46032 Carmel, IN 46032 Expiration Date: 09/2014
USA USA
Primary Phone: 3177164412 Primary Phone: 3177164412
Secondary Phone: 3177051942 Secondary Phone: 3177051942
6 Email: dhaboush @carmel.in.gov
I
PLEASE NOTE: Resorts will require proof of DOD affiliation or
military ID. ADDITIONAL QUESTIONS?
Thank you for booking your vacation rental with us. Above are the Contact us at
details of your reservation, kindly take a few moments to ensure it Government Employee
is correct. Travel Opportunities
Please Note: This reservation cannot be cancelled. This 877.867.3639
transaction is non refundable Customer- Service is available
If you notice any discrepancy, please contact us immediately to f Mote Fri: BAM 9PR
make corrections. Sat Sun: 9:30Ari M E 1
Enjoy your vacation!
Vacation Rental cost includes only accommodations and specifically excludes travel costs and other expenses that may be incurred.
Other restrictions may apply. Offer void where prohibited by law.
*Taxes are additional. Destinations and travel times are subject to availability and confirmed on a first come, first served basis. Offer
includes only accommodations and specifically excudes travel costs and other expenses that may be incurred. Mexico resorts may
charge a mandatory all inclusive fee. See website resort pages or ask your GETO vacation guide for details. Promotional discounts
may not apply to apply to all properties. Offer may not be combined with any other promotion, discount, or coupon. Other restrictions
may apply. Offer void where prohibited by law. No official U.S. Army endorsernent is implied. Not paid for in whole or in part by any
element of the U.S. Government, Military Service, or DoD Non Appropriated Fund Instrumentality (NAFI).
Resort Rental, LLC, 7 Sylvan Way, Parsippany, N) 07054
O 2011 Resort Rental, LLC, All Rights Reserved
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2
IAFF Human Relations Conference Page 1 of 2
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2012 ERNEST A. "BUDDY" MASSF
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y Agenda At- a- Glance
Home Use the agenda at- a- glance to start planning for the IAFF Human Relations Conference.
Agenda. Saturday, January 21, 2012
3:00 p.m. 5:00 p.m. Registration for Pre Conference Event
Pre Conference`
Sunday, January 22, 2012
Workshops 7:00 a.m. 8:00 a.m. Late Registration for Pre Conference Event
8:00 a.m. 4:00 p.m. Pre- Conference Event
General
Session 9:00 a.m. 4:00 p.m. HR Conference Registration
Exhibit Monday, January 23, 2012
Information
7:30 a.m. 8:30 a.m. Continental Breakfast
Registration Late Registration
8:00 a.m. 4:00 p.m. IAFF Exhibit Center Setup
Travel and 8:00 a.m. 10:00 a.m. Opening Session and Call for EHRC Nominations
Lodging
10:00 a.m. 10:30 a.m. Break
Brooh6re 10:30 a.m. 12:30 p.m. Session One Breakout
12:30 p.m. 2:00 p.m. Lunch
Affiliate, Leadership' 2:00 p.m. 4:00 p.m. Session Two Breakout
Training,Summit
4:00 p.m. 5:00 p.m. Meet the EHRC
4:00 p.m. 5:00 p.m. Special Interest Sessions
Q
Tuesday, January 24, 2012
7:00 a.m. 8:00 a.m. Continental Breakfast
7:30 a.m. 9:30 a.m. EHRC Elections
2
7:30 a.m. 4:30 p.m. IAFF Exhibit Center
saur N 8:00 a.m. 10:00 a.m. Session Three Breakout
10:00 a.m. 10:30 a.m. Break
10:30 a.m. 12:30 p.m. Session Four Breakout
n,' Human Relations 12:30 p.m. 2:00 p.m. Lunch and Announcement of Newly Elected Human Relations
'Conference Committee Members
2:00 p.m. 4:00 p.m. Session Five Breakout
BA yf 6:00 p.m. 8:00 p.m. General President's Reception
kp f W
SHFIRE
http:// www. iaff.org /hr /conference/hrc_2012 /agenda.htm 1/30/2012
1AFF ALTS Page 1 of 2
41 1 1 2092 AFFILIATE LEADERSHIP k
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Agenda at- a- Glance
Below is the ALTS agenda at- a- glance, and can be used to begin planning for the conference. ALTS
Home information will be updated please check back.
Agenda Monday, January 23, 2012
8:00 a.m. 4:00 p.m. IAFF Exhibit Center Setup
Pre Conference- 3:00 p.m. 5:00 p.m. Registration for Pre Conference Events
Information Tuesday, January 24, 2012
Sessions
7:00 a.m. 8:00 a.m. Late Registration for Pre Conference Events
Workshops 7:30 a.m. Transportation to Fire Ops 101 (Train- the Trainer)
Exhibit
7:30 a.m. 4:30 p.m. IAFF Exhibit Center
Information 8:00 a.m. 5:00 p.m. Fire Ops 101 (Train- the Trainer)
8:00 a.m. 4:00 p.m. New Leadership Seminar
Registration
9:00 a.m. 4:00 p. m. ALTS Registration
Travel and 6:00 p.m. 6:30 p.m. Welcome Address
Lodging. 6:30 p.m. 8:30 p.m. Opening Reception
Brochure Wednesday, January 25, 2012
7:00 a.m. 8:00 a.m. Continental Breakfast
Human 'Relations
Conference 7:00 a.m. 12:00 p.m. Late Registration
7:00 a.m. 5:00 p.m. IAFF Exhibit Center
8:00 a.m. 10:00 a.m. Session One Breakout
e 10:00 a.m. 10:30 a.m. Break
10:30 a.m. 12:30 p.m. Session Two Breakout
12:30 p.m. 2:00 p.m. Lunch
2:00 p.m. 4:00 p.m. Session Three Breakout
4:30 p.m. 5:30 p.m. Information Sessions
Thursday, January 26, 2012
3 r' 7:00 a.m. 8:00 a.m. Continental Breakfast
x' 7:00 a.m. 2:00 p.m. IAFF Exhibit Center
8:00 a.m. 10:00 a.m. Session Four Breakout
10:00 a.m. 10:30 a.m. Break
10:30 a.m. 12:30 p.m. Session Five Breakout
12:30 p.m. 2:00 p.m. Lunch
2:00 p.m. 4:00 p.m. Session Six Breakout
http: /www.iaff.org /et/alts /alts_2012 /agenda.htm 1/30/2012
Snyder, Denise W
From: Debbie Tunstill [Debbie.Tunstill @thetravelagentinc.com]
Sent: Monday, January 09, 2012 11:10 PM
To: Snyder, Denise W
Subject: Confirmed Flight for David Haboush
SALES PERSON: DT2 ITINERARY /INVOICE NO. ITIN DATE: JAN 09 2012
ACCOUNT R3NT8O PAGE: 01
FOR:
HABOUSH /DAVID G
TO: CITY OF CARMEL CITY OF CARMEL -FIRE DEPT
ONE CIVIC SQUARE 3RD FLOOR ATTN: DENISE SNYDER
CARMEL IN 46032 TWO CIVIC SQUARE
CARMEL IN 46032
2�
21 JAN 12 SATURDAY MILES- 828 ELAPSED TIME- 2:20
AIR LV INDIANAPOLIS 130P SOUTHWEST FLT:1946 COACH CLASS CONFIRMED
AR ORLANDO /INTL 350P NONSTOP
SOUTHWEST CONF IU52YR
28 JAN 12 SATURDAY MILES- 828 ELAPSED TIME- 2:25
AIR LV ORLANDO /INTL 300P SOUTHWEST FLT:2025 COACH CLASS CONFIRMED
AR INDIANAPOLIS 525P NONSTOP
SOUTHWEST CONF IU52YR e74
J
THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO
ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY 7i
NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL
TRAVEL DATE. FEES WILL APPLY.
SOUTHWEST CONF IU52YR
*YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED
FEES AND PENALTIES EXIST FOR REISSUES REFUNDS CHANGES. AFTER
HOURS EMERGENCIES ON EXISTING RESERVATIONS CALL 1 877 645 6373
CODE A09- $15.00 PER CALL. A CANCELLATION FEE OF 15PCT ON
TOTAL COST OF ALL BOOKINGS WILL APPLY. REFER TO WWW.TTA.TRAVEL
FOR TERMS AND CONDITIONS AIRLINE LUGGAGE POLICES AND
OTHER SERVICES OFFERED.
THANK YOU. DEBBIE TUNSTILL 317 805 5762
AIR TRANSPORTATION 184.18 TAX 35.42 TTL 219.60
PROCESSING FEE 35.00
SUB TOTAL 254.60
CREDIT CARD PAYMENT 254.60
TOTAL AMOUNT 0.00
i
o
FIREPAC contributions made before January 1, 2012 will be.
The Ernest A. "Buddy" Mass Human Relations (HR) Conference applied to the member's 2011 contribution totals.
and the Affiliate Leadership Training Summit (ALTS) will be held
back -to -back at the Buena Vista Palace Hotel. IAFF members can make a FIREPAC contribution and register for
the Ernest A. "Buddy" Mass Human Relations Conference -in one
IAFF Members can register for: step. This FIREPAC option is available only to IAFF members.
The Human Relations Conference (January 23 -24, 2012) at United States federal election law prohibits the solicitation of
$375 per person. Optional pre- conference event: Diversity non -IAFF members. U.S. IAFF members selecting the FIREPAC
Recruitment: Attracting Women and Minorities to the Fire option must submit their own personal checks or use their own
Service (January 22 add $50); personal credit cards and are prohibited under federal election
OR law from seeking reimbursement for their contributions.
The Human Relations Conference and ALTS combined Federal election law prohibits FIREPAC from accepting union or
(January 23 -26, 2012) at a discounted rate of $700 (Save $100). corporate money. One person cannot write a personal check or
use a personal credit card to cover multiple registrants
*PLEASE NOTE: To register for both conferences and receive the contributing to FIREPAC. Canadian IAFF members selecting the
discount, you must complete and mail or fax both conference FIREPAC option may submit a check or money order. Please
registration forms with one payment of $700. note that contributions to FIREPAC are not tax deductible.
Previous FIREPAC contributions and monthly deductions cannot
Mail to: IAFF be applied toward registration.
Attn: Department of Education
1750 New York Avenue, NW There are three options for making FIREPAC contributions:
Washington, DC 20006
1. FIREPAC Chairman's Council Register for both Ernest
Or send via fax to (202) 737 -8418 A. "Buddy" Mass Human Relations Conference and Affiliate
Leadership Training Summit (ALTS)
You must obtain approval from your affiliate president to
attend this event. IAFF members making a personal, voluntary contribution
of $750 or more to FIREPAC will be enrolled in the
Three ways to register: FIREPAC Chairman's Councd,.be registered for the Human,
Relations Conference and ALTS and can attend one
Online: www.iaff.org /hr /conference (Visa or MasterCard only) pre- conference event. Registrants using the FIREPAC option.
Fax: (202) 737 -8418, Attn: Education Department will receive a Chairman's Council pin and recognition in the
(Visa or MasterCard only) International Fire Fighter. Registration may be submitted
Mail: Send the registration form with payment to: IAFF, Attn: online, by mail or fax.
Education Department, 1750 New York Avenue, NW,
Washington DC 20006 2. FIREPAC Leadership, Trust Registration for Ernest A.
"Buddy" Mass Human Relations Conference
If mailing or faxing a registration form, make sure to provide an
e -mail address for receiving your registration confirmation. IAFF members making personal, voluntary contribution of
$500 or more to FIREPAC will be enrolled in the FIREPAC
Participants who choose the fax or mail option must complete the Leadership Trust, be registered for the Human Relations
registration form and have their local president sign it. A separate Conference and can attend the Human Relations
registration form must be completed for each participant. pre- conference event. Registrants using the FIREPAC option
will receive a Leadership Trust pin,and recognition in the
Once registered, the IAFF will send you a confirmation letter and International Fire Fighter. Registration may be submitted
your workshop schedule. online, by mail or fax.
You may cancel your registration until January 6, 2012, for a 3. FIREPAC Founder's Circle Registration for Ernest A.
full refund. Requests must be made in writing and sent to: TAFF, "Buddy" Mass Human Relations Conference-
Attn: Education Department, 1750 New York Avenue, NW,
Washington, DC 20006 or sent via fax to (202) 737 -8418. IAFF members who make a contribution of $375 or more to
FIREPAC will join the'FIREPAC Founder's Circle and be
rNi OTEL AMD 4MV IEL O119$o0'u' ation registered for the Human Relations Conference. Registrants
using the FIREPAC option will receive a Founder's Circle pin
The Buena Vista Palace Hotel and recognition in the International Fire Fighter. Registration
1900 Buena Vista Drive maybe submitted online, by mail or fax.
Lake Buena Vista, FL 32830 (866) 397 -6516
PLEASE NOTE: NO FIREPAC DONATIONS CAN BE MADE BY
The Buena Vista Palace Hotel is the headquarters for the Human CREDIT CARD IF YOU ARE AN IAFF MEMBER IN CANADA.
Relations Conference. The hotel is conveniently located across
the street from Downtown Disney and 20 minutes from *PLEASE NOTE: Customers who purchase domestic economy
downtown Orlando and Orlando International Airport (MCO). class tickets will be charged for checked baggage. Please check
Flights with the specific carrier for their check baggage rates. The
carry -on policy of one personal item (such as a purse or laptop
The IAFF has arranged discounts with the following airlines: bag) plus one bag remains.
American Airlines call (800) 433 -1790 or book your tickets Rental Cars
online at www.aa.com and provide the discount code number Hertz and Avis are the official rental car companies of the 2012
5312AV; Human Relations Conference.
United Airlines call (800) 521 -4041 or book online at
www.united.com and provide the discount code number 589FI; Contact Avis at (800) 331 -1600 and provide the discount code
Air Canada book tickets online at www.aircanada.com and B136001 or Hertz at (800) 654 -2240 and provide convention
provide the discount code number QCJ23AAI. number 047X0006.
M[9@0 VO o Lr�' CLASS SELECTION:
From the list of sessions provided, choose five workshops to attend.
Title: Mr. Mrs. Ms. Dr. Other Write the name of each workshop on the lines below.
IAFF Membership Nu r: (Note: Space is limited and sessions will be filled on a first -come basis.
If you do not complete this section, you will be randomly assigned to
E-mail Address: u1 fl I v C(�J Wl�' 1 t G available sessions.)
tj First Name: V t Class Choices
Last Name: �1
D �0yJ01/lcj_ 1.
Preferred Name for Badge:
Street Address: 2, uJ 1 2,
City P, State/Province: Zip o a
Country: Phone Number 3
My current affiliate office is: 4
Cl President vice President Secretary- Treasurer
Secretary Treasurer Executive Board Member 5•
Steward Human Relations Committee None
Alternate Choices:
Other
APPROVAL:
Local Number. Local Name:
2.
P Signature:
lr(:dl1U:LL�lJU oo o�Q (�j •�,�a'oF� --as�- 0 0 0 (�]o j o o (�`o� 0 0 0 0 o e o� o[�s• 0 0 oQ3
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'""'s""';�a'�e�'??u"E'� e o u o� e I°� 11� 0 0111 e ��o�j emu.., a (��o A�
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0 0-r�. o�•�oo o o Q]oQ�(�Q o (�.�{o•o o- o o�',o� oQl�'{�o•o o ,(�o�e� -.00 -o o o -o o
FIREPAC Options: NON- FIREPAC Options:
ti n 1 n 4
FIREPAC Chairman's Council Human Relations Conference and Affiliate uman Relations Conference and Affiliate Leadership Training Summit (ALTS)
Leadership Training Summit (ALTS) Registration ($750) Registration $700
Check ONE optional event you will attend: Check if attending an optional event(s):
Diversity Recruitment Programs —1 /22/12 Diversity Recruitment 1/22/12 (add $50)
O Fire Ops 101 (Train the Trainer) I/24/12 Fire Ops 101 (Train- the Trainer) 1/24/12 (add $50)
New Leadership Seminar.— 1124/12 New Leadership Seminar— 1124/12 (add $50)
Op tion 2: Qption 5:
FIREPAC Leadership Trust— Human Relations Conference Registration ($500) Human Relations Conference Registration $375
Check if attending an optional event: Diversity Recruitment 1/22/12 Check if attending an optional event: Diversity Recruitment 1/22/12 (add $50)
Option Payment for Non FIREPAC Options:
FIREPAC Founder's Circle —Human Relations Conference Registration ($375) Check or Money Order: Made payable to IAFF
Personal or Corporate Credit Card: Visa MasterCard
Check if attending an optional event: Diversity Recruitment— 1/22/12 (add $50)
Payment for FIREPAC Options:
Check or Money Order U.S. Members: Make your check payable to IAFF
FIREPAC
Check or Money Order Canadian Members: Make your check payable to
IAFF FIREPAC Canada
Personal Credit Card (U.S. members only) O Visa MasterCard
0 (�ii1DC 1 GiLYF�3G7"�GOf �1^�i MUD�eu e Cam �3aQ�rCx�lGtsrQflIlc4�
If paying by credit card, please complete the information below:';`
Type of Credit Card: Visa MasterCard Payment Amount:
Name as it appears on Credit Card:
Credit Card Number: Expiration Date:
THANK YOU
ORLANDO ORANGE COUNTY
EXPRESSWAY AUTHORITY
BEACHLINE AIRPORT
Lane: 2 Collector: 5173
Sat Jan 28 12:42:46 2012
Toll paid: 1.00
THANK YOU
ORLANDO ORANGE COUNTY
EXPRESSWAY AUTHORITY
BEACHLINE AIRPORT
Lane: 10 Collector: 6806
Sat Jan 21 16:35:35 2012
Toll paid: 1.00
FLORIDA'S TURNPIKE
TOLL' RECEIPT
DATE :01 %21!12 TIME:1640 TRANS #:4760
PLAZA :RELINE LANE :15 COLL ID:7799
CLASS :02 TOLL:$ 0.75 PAIMASH
YOU WOULD HAVE SAVED 0.25 AT
THIS TOLL PLAZA BY USING SUNPASS
AVAILABLE AT PUBLIX, CVS, AAA
AND WWW.SUNPASS.COM
hL
TOLL RECEIPT
DATE:01/28/12 TlME:1239 TRAN84:6236
PLAZA:DELlNE LANE:03 C0LL I1:6314
CLAS102 TULL:$ O.75 PAlD:CASH
YOU WOULD HAVE SAVED 0.25 AT
THIS TOLL PLAZA BY U8lN6 SUNPASS
AVAILABLE AT PU8LIX, CVS, AAA
AND WWW.SUHPASS.CUM
RaceTrac 201
8890 W. Irlo Bronson
Kissimmee FL 34747
For Guest Experience
Call
go to racetrac.com
Term: JD12877638004
Appr: 026350
Seq 042862
PUMP No. 12
Grade: ns: Un 14,516 e G
Price: $3.479/Gal
Total Fuel: 50.50
TOTAL SALE 50.50
CREDIT 1 50.50
Discover
XXXXXXXXXXXX6478
01/26/2012 16:21:59
THANK YOU
HAVE A NICE DAY
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))
$50.50
$1,360.39
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. W ARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 314.00 $50.50 1 hereby certify that the attached invoice(s), or
1120 43- 430.02 $19.39- bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
I which charge is made were ordered and
received except
JAN P 0 ?012
s -r
I Fire Chief
Title