HomeMy WebLinkAbout302787 09/08/16 CITY OF CARMEL, INDIANA VENDOR: 354402
ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $""***'94.73•
=Q; CARMEL, INDIANA 46032
CHECK DATE: 09/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 090216 94.73 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DAVID HABOUSH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ 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.
$94.73 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 50-239.90 $94.73 1 hereby certify that the attached invoice(s),or 9/6/16 0 BMW $94.73
1120 �� � 851 1120 851
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
Tuesday, September 06,2016
David Haboush
Fire Chief
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
j vo CJS.
Ros,e l 1 -i ' s Ri z,za
317 . 228 . 90910
Date: Sep02'16 01 ;03PM
Card Type: Discover
Acct #; XXXXXXXXXXXX3453
Card Entry: SiaiIPED
Trans, Type:�.PURCHA E
Auth:�Code: 00241Q
Check: -2805
Server: 109 'Steve-31
C�,htpFai : 94 . 73
TIP:
To L:__u---- -- ��•�
SIGNATlJRE
I AGREE: TO PAY THE ABOVE TOTAL
ACCORDING TO-MY CARD ISSUER
AGREEMENT.
Thank you for your business