HomeMy WebLinkAbout305726 12/02/16 4�'..v,q,f. CITY OF CARMEL, INDIANA VENDOR: 354402
® it ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $*******325.00*
:. =a CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 305726
9y�«oNl.�� CARMEL IN 46032 CHECK DATE: 12/02/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4358300 325.00 OTHER FEES & LICENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
DAVID HABOUSH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1942 TROWBRIDGE HIGH STREET IN SUM OF$ 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.
$325.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 43-583.00 $325.00 I hereby certify that the attached invoice(s),or 11/28/16 0 $325.00
1120 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
Tuesday, November 29,2016
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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Shopping Confirmation:
Dear Chief David Haboush,
Thank you for your recent Purchase!
For your records,here is a summary of your Purchase from Center For Public Safety Excellence.
Date/Time: 11/22/2016 4:34 PM
Purchase Submitted
Thank you.Your purchase has been submitted.Please reference the confirmation number below for this purchase.
Your confirmation number is: 176700
Billing Address Purchased By
David Haboush
1942 Trowbridge High Street Chief David Haboush
Carmel IN 46032 Customer ID:2740
United States (Organization:Carmel Fire Department)
*(317)571-2602 (317)571-2602
e dhaboush@carmel.in.gov dhaboush@carmel.in.gov
Items in Cart Payment
Shopping Cart Items Amount Quantity Total Total: $325.00
CFO Renewal Fee 001$325Payment: $325.00
Merchandise $325. .00 Balance: $0.00
Current Purchases Amount$325.00 Payment Method: Credit Card
Taxes $0.00 Card Type: Discover
Shipping $0.00 Card Number: ************3453
Current Purchases Total $325.00 Card Date: 01/2021
Cardholder Name:David G.Haboush
https://netforum.avectra.com/eweb/shopping/CheckoutPrintPage.aspx?Title=Shopping_C... 11/22/2016