229953 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 354402
® ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: S"""'""69.56*
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 229953
CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 69.56 PROMOTIONAL FUNDS
MARSH #14
2140 E. 1161H SIREIT
CARMEL_ 1N 46032
(3175575--3650
FRESH IDEA CUSTOMER , 40004198092
5980 GMILLS CHEX MIX 4. 19 F
5980 GMILLS CHEX MIX 4. 19 F
5980 GMILLS CHEX MIX 4. 19 F
#* TAX 00 BAL 12..57
MARSH SUPERMARKET 914
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575-3650
IF1 L'RFDI I PURCHASE 03/04/14 09:33 AM
fD # XXX.XXXXXXXD
AUIrf:004750
PAYMENT AMOUNT 12.57
VF CREDIT 12.57
CHANGE .00
NOTAL NUMBER OF ITEMS SOLD = 3
3/04/14 9:33 AM 0014 51 0003 175
YOUR CASHIER WAS U-SCAN
THANK YOU FOR SHOPPING
MARSH
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2110 E. 116TH STREET
CARMEL, IN 96032
(317)575-3661)
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2110 E. 116TH 5TREET
CARMEL. IN 16032
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF $
$69.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 43-551.00 $56.99 I hereby certify that the attached invoice(s), or
1120 43-551.00 $12.57 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
2014MAR 10
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
Retirement $56.99
$12.57
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
20Clerk-Treasurer