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Home My WebLink About223497 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1 ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $342.00 i•�.io CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CARMEL IN 46032 CHECK NUMBER: 223497 CHECK DATE: 8/2712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4359000 342 . 00 SPECIAL PROJECTS If ][TRCC Indiaria Toll Road Receipt 01970205 f Lane Lane 5 Station Gary East Category 2-Ak:LE Total $ • 0. 70 Payment Cash Date 8/1312013 6: 23: 12 PM All Time Central 22280874 8517.3455 Thank you Drive safely 1TRCC 52551 Ash Road Granger, IN 46530 Cars Pay your Old rates with E-ZPas visit www. ezpassin. com today Questions or comments call 1-888-496-6690 628305081613322013 303 E Wacker System Parking 303 East Wacker Drive (312) 819-5051 Entry Time: 8/13/13 7:5.3 PM Exit lime: 8/16/13 1.32 PM Duration: 2d. 17h. 39m. Pay Station: 5 Tran: 6288 Ticket# 04057 Non-resetable tr 4: 0000113908 Receipt #:0000112580 Parking Fee $ 99.00 Total : $ 99 . 00 Tender: $ 0.00 Discover $ 99.00 Last 4 digits: 1518 Change: $ 0.00 Thank YOU f, Chicago Skyway Toll Bridge ------------------------------------------ Receipt: 13870 LANE: Lane 18 From: Westbound To: Westbound CATEGORY: 2 Axles Total : $ 4.00 Payment method: CASH Toll Operator: 5007 Date: 8/13/2013 6:42:35 PM TAX included ------------------------------------------ 10279807026012063251 ------------------------------------------ SKYWAY Concession Company LLC 8801 S. Anthony Ave. Chicago, IL 60617 Thank you for using the Skyway Questions or comments? www.chicagoskyway.org 773-356-5555 'L THANK YOU Drive safely I TRCC- lndiana lull Road Receipt. : 00377322 Lane Lane 1S Station West. Point Category 2-AXLE Total S 1 . 80 Payment: Cash Dal'.e 8/ 1:3/2073 Gi 36: 'il I'M All 'lime Central • I i 20845352503/46404 Thank you Drive safely CTRCC 52SS1 Ash Road Granger, IN 46`;30 Cars Pay your Old rates wilh L -ZPas visit www. ezpassin. cum Loday Questions or comments call :I -888-496-6690 ¢8 W,i+ N ITRCC Indiana To I I Road ti a� 1 * 1 i LANE: From: WestPoint � '. o: WestPoint k� 2" CATEGORY: Axles Payment method: CASH T/ Operator: 61 R 1 KG 7 1. 8/16/2013, 2:07:07 x t All time Central y 4iAw ` L 02051180750( / Cars Pay 1 Old -Zoom vis it www.getizoom.com 1d � r;g Questions / / iii +// ///1 z! 3 ITRCC 52551 Ash�s •1.1 Granger, / 1 Drive THANK YOU �mm al"s ! �Y � � fr Y'.x 14, '+v N�tiy ^ '� �"� z yin a °a il� k�f"�r.�i" 4� r ,. ,...-s�+w"+•'q'',� t 9 rtr mud"` y n.kxs' "� ,� �.Pib AA ,}�,{:u ♦ ✓ �'"�-.t z ,.°!M1ti��rh r�yr' M t " w ITRCC Indiana Toll Road ------------------------------------------- Receipt: 530 LANE: Lane 9 From: Cline Ave. To: Gary East CATEGORY: 2 Axles Total : $ 0.70 Payment method: CASH Toll Operator: 45021 , Date: 8/16/2013 2:19:57 PM All-time Central ------------------------------------------- 16516742754132329249 ------------------------------------------ Cars Pay your Old rates with i-Zoom visit www.getizoom.com today Questions or comments call 1-888-496-6690 ITRCC 52551 Ash Road Granger, IN 46530 THANK YOU Drive safely y 5 may. r r'� s+4 Chicago Skyway Toll Bridge r Receipt: 5525• r LANE: Lane 5 From: Eastbound s • Eastbound CATEGORY: s ��m • 11 r �nnDF �k Payment method: M Toll Operator: 311 t1� -rs > 1. 8/16/2013 1• ' �k t r . try �}ya� a� t NY'j TAX included 03478821832860270723 SKYWAY Concession iil Anthony• tr su Chicago, IL 60617 Thank you • • the Skyway Questions or • ..• • • THANK 773-356-5555 1 i Drive safely MW!,j ME� t ' 1A, a r .`t/I pc Cqq� CITY OF CARMEL Expense Report (required for all travel expenses) \NOIANp= EMPLOYEE NAME: DEPARTURE DATE: - �'3 -�'3 TIME: S AM�tp DEPARTMENT: ��-- RETURN DATE: �- �a-�� TIME: 5 AM REASON FOR TRAVEL: DESTINATION CITY: ��- EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 8/13/13 $6.50 $32.50 $39.00 8/14/13 $10.00 1 $32.50 $42.50 8/15/13 1 $65.00 $65.00 8/16/13 $31.50 $99.00 $65.00 $195.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $0.00 $0.00 $41.50 $105.50 i $0.00 $0.00 $0.00 $0.00 $0.00 $195.00 $0.00 e DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: AUG 2 6 Z013 City of Carmel Form#ER06 Revision Date 8/22/2013 Page 1 Haboush, David G From: Square <noreply @messaging.squareup.com> Sent: Wednesday,August 14, 2013 7:55 PM To: Haboush, David G Subject: Receipt from moizuddin for $10.00 Trouble viewing this email? l tic 3x %k vim" Ca • e �oo��c��la� � • . . Aug 14, 2013 at 6:53pm Receipt #1 HDC Custom Amount $10.00 Total $1 0.00 1518 $10.00 .�A.1.{nr�.�n.f,nM1.-..�.••.A^.h-S.Ah..-J.r.(.•.r.... ....,,..,.. ..or..... ,.,-rr•.,,n.i.�nn,+.r ir.,.n r,,r.^::a.f..,.,. .. - - I _ Start accepting,credit cards.today. ' ' Accept all major credit cards anytime,anywhere on yourriPhone or Android.Sign up today.and we'll mail you a free credit card reader.Sign up for Square D i Haboush, David G From: Square <noreply @messaging.squareup.com> Sent: Friday, August 16, 2013 11:41 AM To: Haboush, David G Subject: Receipt from World Class Teams for $25.00 Trouble viewing this e►nail?- 1. o 0 nd ,CQ�� Aug 16,2013 at 10:40am Receipt #9eyF Custom Amount $25.00 Total 2 ota $ 5 00 1518 $25.00 CITY OF CARMEL FIRE DEPARTMENT DATE: August 22, 2013 TO: Cindy Sheeks FROM: Matthew Hoffman, Fire Chief Attached you will find several Per Diem Claims and Receipts for the Department members to attend the Accreditation Hearings in Chicago, IL August 13, 2013 through August 16, 2013. Please process these claims. If you have any questions, please feel free to contact me. SWISSOW CHICAGO Room 1403 Folio# 438222 Cashier# 80 323 EAST WACKER DRIVE, Page# 1 of 1 CHICAGO,IL 60601 Tel:312 565 0565 Fax:312 565 0540 Group Name Center for Public Safety Excellence/IAFC www.swissotelchicago.com International Association of Fire Chiefs Dave Haboush Arrival 08-13-13 1542 Throwbridge High Street Departure 08-16-13 Carmel IN 46032 United States M 08-13-13 Deposit Transferred at C/I 660.00 08-13-13 Room Charge 189.00 08-13-13 State Room Tax 11.9% 22.49 08-13-13 City Room Tax 4.5% 8.51 08-14-13 Room Charge 189.00 08-14-13 State Room Tax 11.9% 22.49 08-14-13 City Room Tax 4.5% 8.51 08-15-13 Room Charge 189.00 08-15-13 State Room Tax 11.9% 22.49 08-15-13 City Room Tax 4.5% 8.51 Total 660.00 660.00 Balance Due 0.00 TAX Summary Room 93.00 F&B 0.00 Other 0.00 Total 93.00 Guest Signature X I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person,asociation,or company fails to pay for any part or the full amount of these charges. 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)) $342.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Dave Haboush IN SUM OF $ $342.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-590.00 I $342.00 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 AUG 2 6 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund