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Home My WebLink About208310 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1 ONE CIVIC SQUARE DAVID HABOUSH CARMEL, INDIANA 46032 1942 TRONBRIDGE HIGH STREET CHECK AMOUNT: $140.60 CARMEL IN 46032 CHECK NUMBER: 208310 r as CHECK DATE: 4125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343003 45.00 TRAVEL LODGING 851 5023990 95.60 OTHER EXPENSES Toppers Pizza Carmel TPI3820 *PAID* qb Thanks for $pankin Your Buds at Toppers! Order:32 4/14/2012 5:20 PM Server: Matt S TIMED TIMED Prepare 4/14/2012 5:20 PM Del fiver 4/14/2012 6:00 PM R E P R I N T Delivery 540W136TH ST(D5) 1 1- Lg3Tp /Trp $18.00 Large handtosse Pepperoni Sausage Grn- Peppers Triple BreadSti Pizza Nacho Garlic Delivery Fee $2.25 SubTot $20.25 Tax 1 $1,82 Total $22.07 Cash $22.07 Due $0.00 R E I T �-A' Thank You For Choosing Papa Johns Pizza Restaurant #1485 Name: Platt Address: 3242 106th St E Carmel IN 46033 Cust 84304 Phone (317)716-4412 Sec: p/u Order 0025 Phone /Carryout Out Time: 1 <10 14" Original 15.00 +Johns Fav IS« +1 Garlic Cups 9 +1 Pepperonnini Pepper 1 <10 14" Original 15.00 +Work +1 Garlic Cups +1 Pepperoncini Pepper Subtotal: 30.00 Discount: 9.00 Tax: 1.89 i Total: 22.89 twenty twu dollars and 89/100 cents 336476 04/14/2012 05:30pm -4 4 Resel 1 4' -'Pi zza 317.228.9090 Date: Apr'14'12 04:41PM Card Type: Visa Acct XXXXXXXXXXXX7736* Card Entry: KEYED Trans Type: PURCHASE Auth Code: 060889 Check.: 2360 Check ID: carmei fire dept Server: 508 Doug E Subtotal: 16 74 JO TIP:_ TOTAL: SIGNATURE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO MY CARD ISSUER AGREEMENT. Thank you for your business �Roselli's Pizza 4335 W 106t1a l Carmel, IN 317.228 -9090 22� 508 Doug E U Chk 2360 carmel fire dept Gst 0 Apr14'12 04:39PM De 1 i very 1 18" DOUBLE CRUST Whole Chz 25.45 Pizza Pepperoni Sausage Charge Tips 4.00 XX,XXXXXXXXXX7736 Visa 20.74 Subtotal 25,45 50 Mgr Comp 12,73 Tax 1.02 Service Chrg 7.00 Payment 20.74 -108 Check Closed--------- Apr14'12 06:01PM butts carmel fire dept. 106th and shelbourne Notes: Phone:7331480 Target Delivery: 05:19PM Circle Centre Mall Fee Computer Number: 11 Cashier: Jushetter Id 9128 Transaction Number: 375858 Entered: 04/18/2012 07:51 Exited: 04/18/2012 18:36 Ticket 964153 Dispenser #41 Lot: World Wonders Area: Area 1 Rate: Standard Rate Parking Fee: 15.00 Total Fee: 15.00 Cash: 7.0.00 Total Paid: 20.00 Change Due 5.00 Thank You Denison Parking pv o��, Circle Centre Mall Fee Computer Number: 12 Cashier: Alan P. Id #127 Transaction Number: 539049 Entered: 04/19/2012 10:42 Exited: 04/19/2012 18:08 Ticket 964717 Dispenser #41 Lot: World Wonders Area: Area 1 Rate: Standard Rate Parking Fee: 15.00 Total Fee: 15.00 Cash: 15.00 Total Paid: 15.00 Thank You Denison Parking Circle Centre Mall Fee Computer Number: 12 Cashier: Jushetter Id #128 Transaction Number: 539768 Entered: 04/20/2012 10:28 Exited: 04/20/2012 17:51 Ticket #65467 Dispenser #41 Lot: World Wonders Area: Area 1 Rate: Standard Rate Parking Fee: 15:00 Total Fee: 15.00 Cash: 15.00 Total Paid: 15.00 Thank You Denison Parking P You For C ho 0!-::[ 1 1 -1 Fapa jchrrs P Restaurant 40 M' c 4* 4: K4 f 1 4; Y-4 :41 1; It 4 0 i f ?t f I A: 4 >i f i:>r 4,* Camel. E'ir'e Station 4 Moress: 5032 KIP St E Katkn 44 Camel IN WAI Mats: 5$993 P1'one:4: (J17)5', Sac: E7 Order 008:3 HMMMd unry Out Tine: 1 (14> 14" Origin, 15.00 +Aork +1 &WHC CUES +1 Pepperoncir.i Paqpor!-,; 1 OM W Odyinal 15.00 Ch i c en BBB 0 Garlic Cj- �1 Pajjpon.; Wivety Fee 1.99 Sub tfifal 31.99 10.00 1 To cl i twenty three dollars and P/D" CeSs 4 C 0 4r 1 4 4< i 4 4 14 0 4 f i3 *4 t 4 -1� Ct 1K t t C 1 14 4t 4 4 4:0 f il t 3: C3 :r :4 4z** 97 04,1 1!1./ 1 05: 15pai FDIC Firefighter Conference Information Page 1 of 3 CCiNIA.CT f REr_II RA1 ION EXffrt:T10N Nit April -21,2012 Indiana Convention Center Lucas Oil Stadium hI '1.,iI Indianapolis, IN HOME REGISTER EXHIBIT SPONSOR I CONFERENCE CONTACTS TRAVEL INFO SPECIAL EVENTS BATTLE OF THE BANDS Home Conference 2012 CONFERENCE INFORMATION FDIC DIRECT EVENT CONNECT 2012 Handouts Print Out Before Your Class Begins! (If your class has a paper clip next to it, Click Here) 00 YOUR C.ON ERENCE PROGE.F..DINGS Hiv_R':iil (Available Wednesday, April 18th) I 2013 Call For Presentations HERE (Want to be an FDIC 2013 Speaker? Click the link above.) I .Search ,I 'Note: There is No Lunch for Workshop Students RESOURCES 2012 Conference Pr Information Now A vailable. REQUEST INFORMATION Please click the links below for individual course descriptions. 2012 EVENT SCHEDULE 2012 HANDS -ON TRAINING COURSES 9 a a a ti r t 'jylll }7 1"iY�Oi 3 2012 PRE CONFERENCE WORKSHOPS f b :2012 CLASSROOM SESSIONS i RAY DOWNEY COURAGE VALOR AWARD 2012 INSTRUCTOR BIOGRAPHIES The Ray Downey Courage and Valor Award commemorates the life and career achievements of Deputy Chief Ray i STATE CEU REQUIREMENTS (PDF) Downey, who lost his life while commanding rescue operations at the World Trade Center attack on September 11, 2001. Deputy Chief Downey was chief of rescue operations and a 39 -year veteran of the Fire Department of New York. He was the most highly decorated firefighter in the history of FDNY. SHUTTLE SCHEDULE WATCH THE VIDEO HERE SPECIAL EVENTS Click this link to visit the official Courage Valor web site, as well as download the Nomination Form HERE. j H.0,7 D1 LIABILITY WAIVER (PDF) i GEORGE D, POST INSTRUCTOR OF THE YEAR AWARD 2011 CERTIFICATE OF ATTENDANCE http:// www .fdic.com/attend /conference.html 4/20/2012 Sunday, April 15, 2012 Instructor Registration 3:00 pm 5:00 pm Hands -On Training Attendee Registration 5:00 pm 7:00 pm Monday, April 16, 2012 Indiana Convention Center Registration 6:00 am 5:00 pm Lucas Oil Stadium Registration 9:00 am 5:00 pm Exhibitor Registration 9:00 am 5:00 pm Hands -On Training Staging Bus Loading 6:30 am 12:00 pm Hands -On Training and Pre Conference Workshops 8:00 am 5:00 pm Tuesday, April 17, 2012 Indiana Convention Center Registration 6:00 am 5:00 pm Lucas Oil Stadium Registration 8:00 am 5:00 pm Exhibitor Registration 8 :00 am 5.00 pm Hands -On Training Staging Bus Loading 6:30 am 12:00 pm Hands -On Training and Pre- Conference Workshops 8:00 am 5:00 pm Wednesday, April 18, 2012 Indiana Convention Center Registration 7:30 am 6:00 pm Lucas Oil Stadium Registration 7:30 am 6:00 pm Exhibitor Registration 7:30 am 6:00 pm Opening Ceremony General Session 8:00 am 10:00 am Classroom Sessions 10:30 am 7:15 pm Thursday, April 19, 2012 Indiana Convention Center Registration 8:00 am 6:00 pm Lucas Oil Stadium Registration 8:00 am 6:00 pm Exhibitor Registration 8:00 am 6:00 pm General Session 8:00 am 10:00 am Classroom Sessions 10:30 am 5:15 pm Firefighter Combat Challenge 12:00 pm .S:OO pm Lucas Oil Stadium Exhibits 12:00 pm 6:00 pm South Street Exhibits 12:00 pm 6:00 pm Indiana Convention Center Exhibits 1:00 pm 6:00 pm Courage Valor Fun Run 6:00 pm Friday, April 20, 2012 Indiana Convention Center Registration 8:00 am 5:00 pm Lucas Oil Stadium Registration 8:00 am 5:00 pm Exhibitor Registration 8:00 am 5:00 pm Classroom Sessions 8:30 am 12:15 pm Firefighter Combat Challenge 9:00 am 5:00 pm Lucas Oil Stadium Exhibits 9:00 am 5:00 pm South Street Exhibits 9:00 am 5:00 pm Indiana Convention Center Exhibits 10:00 am 5:00 pm Special Events Stage at Lucas Oil Stadium 1:00 pm 4 :00 pm Battle of the Bands 4:00 pm 6:00 pm Saturday, April 21, 2012 Indiana Convention Center Registration 8:00 am 3:OO pm Lucas Oil Stadium Registration 8:00 am 2 :00 pm Lucas Oil Stadium Exhibits 9:00 am 2:00 pm South Street Exhibits 9:00 am 2:00 pm Indiana Convention Center Exhibits 9:00 am 3:00 pm Firefighter Combat Challenge 9:00 am 12:00 pm 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)) $45.00 $25.00 $22.89 $26.97 $20.74 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 $140.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #(TITLE I AMOUNT Board Members 1120 43- 430.03 j I hereby certify that the attached invoice(s), or 1120 43- 430.03 $45.00 bill(s) is (are) true and correct and that the 1120 I 1 120 851.00 I $25.00 materials or services itemized thereon for 1120 120- 851.00 $22.89 which charge is made were ordered and 1120 120 851.00 $26.97 received except 1120 120 851.00 $20.74 APR N?2. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund