HomeMy WebLinkAbout260430 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 354402
CHECK AMOUNT: $****"2,522.18*
ONE CIVIC SQUARE DAVID HABOUSH
;S CARMEL, INDIANA 46032
CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 062816 2,522.18 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DAVID HABOUSH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,522.18 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 50-239.90 $1,262.79 1 hereby certify that the attached invoice(s),or 7/1/16 0 FF for a Day Camp Meals $20.19
1120 851 1120 851
0 50-239.90 $20.19 bill(s)is(are)true and correct and that the 7/1/16 0 FF fora Day Camp Meals $1,239.20
1120 1 1 851 1 materials or services itemized thereon for 1120 851
I 0 I 50-25 1
9.90 I $1,239.20 which charge is made were ordered and 9 /1 I 0 I FF fora Day Camp Meals $1,262.79
1120 8
received except
Friday, July 01, 2016
David Haboush
Fire Chief
I 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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer