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Home My WebLink About222011 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 View Account Summary Page 1 of 1 Friday,July 12,2013 Shop Targat.eom I Back to REDcards)Target Credh Card Pdvaev Policy l REDcard Benefits mgr=Rtflas REOcard Home:view Account Summary SIGN OUT View Account Summary MARCY M HASOUSH mhaboush @sbcglobal.net edit personal information Target®Visa®Credit Card Account Number:xxxx-x: Account identification Number:00034889698 Account Summary Current Account Balance': Payment Due Date: 7/25/20ra Minimum Payment Due: l Last Statement Balance: Auto Pay•: Current Available Credit: Total Credit Umit: Statement Delivery Method: Paper SNOW MORE Recent Transactions Transaction Date Post Date Merchant or Purchase Description Amount 7/3/2013 7/5/2013 INTL ASSOC OF FIRE CHIEFS FAIRFAX V 4475:00;, ,3 Rewards Summery Every Day Savings Take Charge of Educations Free Shipping' The REDCard®saves you 5%off'our already low You're helping: When you use your REDCard at Target.cDm,all pnces on every Target stopping trip,every day. WEST CLAY ELEMENTARY SCHOOL your purchases ship for free,No minimum School ID:123803 purchase.No membership fee.And that's on top of the 5%savings you already receive just for Total TAmm A^nationsi': shopping with your REDCard. REDCard Savings This Yea Lean More About Target Shipping Polldes To view your school's progress or change your designated school visit lamat.cprM000. +Some reuricthons apply.please see gmnito„pAm for .r Subjw to Take Charge of Educaaon program rules.See details. Twoet. for details. •The Current Account Balance may not reflect transactions that have not yet posted to your account. ••if you are enroned In the Auto Pay service,the payment will be withdrawn on your Payment Due Date. PRIVACY 1 Terms+Conditions I Feedback(+) The REDCard credit cards are Issued by TD Bank LISA,N.A. 012013 Target.com.All rights reserved,used under license. California Privacy Rights The Bullseye Design and Bullseye Dog are trademarks of Target Brands,Inc. https://rcam.target.com/pages/AccountSummary.aspx 7/12/2013 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} Cc'ynf�,e��r,�e�noc:A�u�gix. 1(3-''1'r7;s2013 !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 E-RE,SCU E. iNTERNATO!C7MA4 ;.�Chtc,.t,�0.1<�. 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