HomeMy WebLinkAbout216059 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
` ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $50.00
i4 'o CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET
L o� CARMEL IN 46032 CHECK NUMBER: 216059
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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_.._ National Emergencv Training Center
U.S.Department of Homeland Security
16825 S.Seton Avenue
Emmitsburg,MD 21727-8998
FEMA
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August 15, 2012
David G Haboush
1942 Trowbridge High St
Carmel, IN 46032
Dear Mr. Haboush:
Welcome to the Department of Homeland Security—United States Fire Administration's National Emergency
Training Center(NETC)—home of the National Fire Academy and Emergency Management Institute. We are
pleased to inform you that you have been accepted for:
R0306: Executive Analysis of Fire Service Operations in Emergency Management
12/10/2012 To 12/21/2012
Enclosed is a travel insert that will assist you in planning for your travel and training. Please read it carefully.
Your travel dates for the above-mentioned course are December 9,2012 and December 21,2012.
Our NETC Welcome Package contains important information, inlcuding contact slumbers pertaining to your
transportation, lodging,reimbursement, food service and our.on-campus services.'Please read the NETC
Welcome Package prior to making your travel arrangements.-It can be found at
http://www.usfa.fema.gov/downloads/pdf/NETC Welcome_Package.pdf. All students who stay on campus must
purchase a meal ticket. If you have questions pertaining to meal tickets and/or food service, please feel free to
contact the on-site food service contractor directly.
Since you have been accepted into a class at NETC, lodging has been reserved for you unless you previously
notified us that housing would not be required. If you do not require lodging and have not yet notified us,please
contact the Housing Office upon receipt of this letter. NETC accepts credit card payment(VISA, MasterCard,
Discover,or American Express)for lodging.
Trvnu ark 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 res_it in
your restriction from NETC and NTF 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 @fema.dhs.gov.
Sincerely,
r a%7-zo@
Jo Ann Boyd .
Admissions Specialist
NETC Management Operations and Support Services
Enclosures
www.fema.gov
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF $
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-430.02 $50.00 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
JAN - 7 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
Luggage Reimbursement NFA $50.00
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