222011 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
0 ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $475.00
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032 CHECK NUMBER: 222011
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 475 . 00 EXTERNAL INSTRUCT FEE
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MARCY M HASOUSH
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Snyder, Denise W
From: Haboush, David G
Sent: Wednesday, July 03, 2013 5:14 PM
To: Snyder, Denise W
Subject: FW: Fire-Rescue International 2013 Confirmation {FR1131:5470}
Thank you Denise,
Do I need a training request for this? Never Mind. I will do it. I already knew the answer.
Thanks Dave
David Haboush
Assistant Chief of Administration
Carmel Fire Department
Office: 317.571.2675
Cell: 317.716.4412
dhaboush @carmel.in.gov
www.carmel.in.gov/services/fice.html
From: Event Customer Service [mailto:email confirm(&confmail.experient-inc.com]
Sent: Wednesday, July 03, 2013 5:11 PM
To: Haboush, David G
Subject: Fire-Rescue International 2013 Confirmation {FRI131:5470}
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!PALIC's PRRYCI CoAfofonCO$91 PO r Y`ujb',G�.J'111 qq mt.Zi—r�ll�p go R 7 )�Ct:UT7'YtlC1i plrltCe
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Confirmation ID: 5470
David Haboush
Carmel Fire Department
2 Civic Sq
Carmel, IN 46032-7543
Dear David Haboush:
Thank you for registering for Fire-Rescue International (FRI)to be held Tuesday,August 13–Saturday, August 17, 2013,
in Chicago, Illinois.
Your badge, as well as other pertinent information,will be available at the FRI registration desk in McCormick Place-
West Transportation Lobby, beginning Tuesday,August 13, 2013.
Hotel Accommodations:
Book through onPeak to ensure you pay the lowest price and get the best service with reservation protection,flexibility
and assistance—before, during and after your stay.
Please note: onPeak is the only official housing company associated with FRI 2013.While other hotel resellers may
contact you offering housing for your trip,they are not endorsed by or affiliated with the conference and entering into
financial agreements with such companies can have costly consequences.
Stay Connected:
We encourage you to download the FRI App and follow us on Twitter @FireRescuelntl, for all the latest pre-conference
1
information.
Registrant
Badge Information:
David Haboush
Carmel Fire Department
Carmel , IN 5470
Registration Detail
Purchases for David Haboush
Registration Type: FRIODP-Officer Development Package,Advanced
Item
(Code Description Date/Time Qty. Item Price Item Total!
il
Aug 14
ECO 201 Managing the New Reality- Part 1 2013 1 $0.00 $0.00
8:30AM
Aug 14
ECO 202 Managing the New Reality- Part 2 2013 1 $0.00 $0.00
10:30AM
Aug 14
ECO 203 Working the Room 2013 1 $0.00 $0.00
1:OOPM
Labor and Management Perspectives on Cooperative Aug 14
ECO 204 programs and Consolidation Efforts 2013 1 $0.00 $0.00
3:OOPM
Aug 15
ECO 205 May Day for Mental Health 2013 1 $0.00 $0.00
8:30AM
Aug 15
ECO 206 How to Successfully Prepare for a Fire Chief Interview 2013 1 $0.00 $0.00
10:30AM
The Training Challenge:What Needs to be in Your Department Aug 15
ECO 207 Training Program 2013 1 $0.00 $0.00
1:OOPM
Aug 15
ECO 208 Leading through Scandal and Austerity 2013 1 $0.00 $0.00
3:OOPM
Aug 16
ECO 210 Personnel Problems and Litigation: Out of Your Control? 2013 1 $0.00 $0.00
10:30AM
Aug 16
ECO 212 Strategic Planning and the Application of Critical Thinking 2013 1 $0.00 $0.00
3:OOPM
!REG Registration 1 $475.00 $475.00.
Aug 17
AHR-17 Alternatives to the Traditional Discipline Process 2013 1 $0.00 $0.00
1:OOPM
Total Registration Fees: $475.00
Total Registration Paid: ($475.00)
Current Balance: $0.00
2
Total of All Fees: $475.00
Total Amount Applied to All Fees: ($475.00)
Total Balance Due: $0.00
Payment History
(Payment#1
107103/2013 Payment David Haboush ************ $475.00
07/03/2013 Applied to David Haboush's Registration $475.00
Total Amount Applied: $475.00
Total Amount Not Used: $0.00
Total Payments: $475.00
Total Refunds: $0.00
Total Net Paid: $475.00
Cancellation Policy
All cancellations will be subject to a$75 administrative fee. Cancellations must be sent in writing to the FRI Registration
Center via fax or email.Telephone cancellations will not be accepted.
All cancellations must be received in writing by July 12, 2013. No refunds will be issued after this date.
After July 12,2013, substitutions will be allowed in the event the registrant is unable to attend, but no refunds will be
issued.Telephone substitutions will be permitted.
Should you need to make any changes to your registration, including changing your mailing information or adding/deleting
tickets, click on the link below:
FRI Registration
You may also make changes via e-mail to customer service or by calling
(866)229-2386 or(301)694-5243.
For more conference Information, please visit www.iafc.org/fri
3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF $
$475.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-570.04 I $475.00 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
Fire Chie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
Regis. FRI $475.00
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
120
Clerk-Treasurer