HomeMy WebLinkAbout308400 02/22/17 01y u,_Cgq�F
« CITY OF CARMEL, INDIANA VENDOR: 354402
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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
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Walmart
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( 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
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02/15/17 08:45:01
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