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HomeMy WebLinkAbout308400 02/22/17 01y u,_Cgq�F « CITY OF CARMEL, INDIANA VENDOR: 354402 d 3J ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $********55.60* ,. � CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 308400 , _TON CARMEL IN 46032 CHECK DATE: 02/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 55.60 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOUSH IN SUM OF$ CITY OF CARMEL 1942 TROWBRIDGE HIGH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $55.60 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 $55.60 1 hereby certify that the attached invoice(s),or 2/17/17 0 $55.60 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 Friday, February 17,2017 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 See back of receipt for Your chance to win $1000 ID #: 7KZSTSKBLFK -------------- - ------ - - - Walmart Save money.Live better. ( 317 ) 844 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 006980 TE# 07 TR# 05485 PHOTO FRAME 003855544740 6 AT 1 FOR, 5.88 35.28 T 4X6 FRAME 064282816975 1 .84 X 5X7 FRAME 064282816976 5 AT 1 FOR 1 .92 9.60 X BX10 FRAME 064282816977 3 AT 1 FOR 2.96 8.88 X SUBTOTAL 55.60 .. TAX 1 7.000 % TOTAL 59.49 DISCV TEND 69.49 Discover Credit ** #*** **** 3453 I 6 APPROVAL # 01563Q REF # 704600385793 AID A0000001523010 TC C29737EO59372A52 TERMINAL # 283560087 *Signature Verified 02/15/17 08:45:00 CHANGE DUE 0.00 # ITEMS SOLD 15 TCI# 1310 69001 8186 5780 5673 IIII IIIII IIII II I I I II III III 1111111 III I IIII III I I Iilll II 11111111 III�II II Watch The Receipt Oscar Sunday Feb 26 on ABC 02/15/17 08:45:01 ***CUSTOMER COPY*** Store receipts on Your phone. Walmart P aY.