HomeMy WebLinkAbout301936 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 354402
ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $*******245.47*
CARMEL, INDIANA 46032
CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 080616 120.50 OTHER EXPENSES
1120 4230200 081016 124.97 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
DAVID HABOUSH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ 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.
$120.50Payee
1
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
KK 0 50-239.90 $34.06 1 hereby certify that the attached invoice(s),or 8/10/16 0 $34.06
1120 V 1(.0 851 1120 851
0 50-239.90 $86.44 bill(s)is(are)true and correct and that the 8/10/16 0 $86.44
1120 851 materials or services itemized thereon for 1120 1 851
which charge is made were ordered and
received except
Friday,August 12,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
WELCOME
7689375
BELLMART BP
704 WEST WALNUT
ARGOS IN
DATE 08/06/16 22:21
PUMP R 04
PRODUCT: UNLD1
GALLONS: 16.227
PRICE/G: $ 2.099
FUEL SALE $ 34.06
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Date: 8/4/2016 Time: 2:03:41
Card Type: Discover
Card Number: XXXXXXXXXXXX3453
Server Name: MATT T
Check Number: 641563
Tab Number: 12
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Celebration of Life for John Crisler
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It is with a very heavy heart that we share the sad news of the passing of John Crisler.
We would like to celebrate John's life with his dear family and friends at the Michigan Maritime Museum. Please join
us Saturday,August 6,2016 at 4:OOPM at the Southwest area of the Campus, under the tent. Our plan is to throw a
party that John himself would love to be a part of. Please bring a dish to pass,and we will have the grill fired up,
along with some cold beverages for all! A brief ceremony will begin the festivities at 4:00 with the Carmel & South
Haven Fire Departments paying tribute to John's years of service and a few stories shared. We all know John loved a
story!
At 5:00,Friends Good Will will take John and his family out on the lake,on the boat he loved so much. A final
sail.....firing of the cannon .......and a tribute to a man who was part of the museum family and our lives for way too
short of time.
Thank you,John. You will be missed.
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John Hamilton Crisler,62,of South Haven,formerly of Sheridan,Indiana,passed away Sunday,June 12,2016 at the South
Haven Health System.He was born October 9, 1953 to John and June (Wilson) Crisler in Chicago,Illinois.John was a master
carpenter and earned a degree in carpentry from the Washburn Trade School.John married Valerie Cox on July 1, 1978 in
Whitestown,Indiana.He served as Captain for the Carmel Fire Department for over 24 years before retiring in 2012.John
enjoyed sailing and was a member of the Michigan Maritime Museum.He also enjoyed fishing,telling stories,and cooking for
others.
John is survived by his wife of 37 years—Valerie Crisler of South Haven,children —Charles (Sarah McDaniel) Crisler of Nobles-
ville,Indiana,Evan (Chelsea Armbrustmacher) Crisler of South Haven,and Olivia (Shawn Fogle) Crisler of Greenfield,Indiana,
siblings—jean (Larry) Campbell of Glen Ellyn,Illinois,Edie (John) Hubbard of St.Charles,Illinois,and Helen (Cliff) Krengel of
West Chicago,Illinois.Several nieces and nephews also survive.
In lieu of flowers,contributions may be made in John's memory to the Michigan Maritime Museum,260 Dyckman Ave,South
Haven,MI 49090.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DAVID HABOUSH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1942 TROWBRIDGE HIGH STREET 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.
$124.97 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
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 42-302.00 $124.97 1 hereby certify that the attached invoice(s),or 8/10/16 0 Frames $124.97
1120 jo 101 1120 101
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
Friday,August 12,2016
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
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