177225 09/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVE HABOUSH CHECK AMOUNT: $112.22
CARMEL, INDIANA 46032 609 TANNINGER DRIVE
INDIANAPOLIS IN 46239 CHECK NUMBER: 177225
CHECK DATE: 9/1512009
DE PARTMENT ACCOU P O NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1120 4231400 .112.22 GASOLINE
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National Emergency Training Center
U.S. Department of Homeland Security
16825 S. Seton Avenue
Emmitsburg, MD 21727 -8998
E erery
FEMA
1iF�q D E C t
August 22, 2 008
Mr. David G Haboush
1942 Trowbridge High St
Carmel, IN 46032
Dear iVlr. Haboush:
Welcome to the Department of Homeland Security United States fire Administration's Nationai Emergency
Training Center (NETC) home of the National Fire Academv and Emergencv Management Institute. We are
pleased to inform you that you have been accepted for:
R123: EXECUTIVE DEVELOPMENT
August 24, 2009 To September 4, 2009
Enclosed is information that you need to plan your travel (TRAVEL DATES) and training. Please read it
carefully. If you are eligible to receive a stipend, please note that there are changes in our reimbursement
policies.
Students staying on campus must purchase a meal ticket. To find the total cost of the meals please go to
http:! /%vww.usfa.dhs.gov /downloads /pdt NETC Welcome Packase.pdf Click on "Food Service" in the Bookmarks
to the left of your screen or go to page 17. For additional information please contact Guest Services as
indicated in the Welcome Package. The Welcome Package contains information on lodging, transportation,
reimburseineut, dress code, etc. PLE BE SURE TO READ THIS PACKAGE PRIOR TO tiL�i:iirG
YOUR TRAVEL ARRAiNGENIENTS.
Since you have been accepted into a class at NETC, lodging has been reserved for you. If you are a non -DHS
Federal employee, lodging will be reserved for you on the NETC campus. Please refer to the NETC Welcome
Package for the cost of lodging as well as the procedures for housing non -DHS Federal employees. If you are a
DHS employee, you must present a copy of your travel authorization at registration. Please refer to FENIA
instructions, policies, and comptroller grams pertaining to travel to NETC. If you are a foreign student, private
sector representative, or c6ntractor to a State or local government entity, you are responsible for your own travel
and per diem costs, and lodging, payable upon arrival to NETC. USFA accepts credit cart payment (VISA.
MasterCard, Discover, or American Express) for lodging. PLEASE REFER TO THE NETC NVELCOivIE
PACKAGE FOR ADDI T OVAL HOUSING INiT OR:IATION.
If you are not able to attend this course, please notify us in writing at least 1 month prior to your course start date.
We have a waiting list of your colleagues who will take your place. Failure to notify us in writing may result in your
restriction from NETC and NTC classes. In addition, if your responsibilities or organization change, please notify us
in writing immediately. It may affect your eligibility to attend the course.
If you have any questions, please call (301) 447 -1035 or NETC Admissions ct dhs.gov.
Sincerely,
Jo Ann Boyd
:Admissions Specialist
NETC Management Operations and Support Services
Enclosures
w,vvNv.fema.gov
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))
$57.51
$54.71
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF
$112.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 314.00 $57.51 1 hereby certify that the attached invoice(s), or
1120 42- 314.00 $54.71
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
SEA 4 2Ma
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Fire Chie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund