315167 8/22/2017 �•_+ VENDOR: 079900 CHECK AMOUNT: $***...**40.09*
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE GARY DUFEK12610 OVERTURE DRIVE CHECK NUMBER: 315167
?° CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 08122/17
M`T0N� AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 40.09 GASOLINE
1120 4231400
0 0 k 1 0 /
\ j ^ O O X
\ 0 z � M -
0 & � ;K 0 2
$ \ /CD f / O
m 7 n 0 O
# ■ � #
k } - \ /
CD
-n2
0 _ � � > - o D
CD
0 §
3 �k D 2
f q w
CL0z2
f > 0
O
0 \ \
�
J >
a $ e
k k
\ i 7 ƒ E J \ §
E 7 ® k k -
} CDR /
E CD
\ 2 § § k
2 \ + » E 7
\ ƒ (a @ N /
? = c
\ 2 a k CL
CD- } \
& ) ) � E 5 E
- w
4 CCL \ } § §
* % « y §
CY
, - e q c \ \
}C . § \ % m \ } CL
aJ _
� g { > 7
/$ -nz j \ 0 j
<
) � G ° k § ƒ \ L
ƒ� D 3 Z >0) / ° \ \ � B
ii % 3 - k
SMg-CD
O
�} @
f¥
§k \ \
6�
CD_ oCD m
. 3 \ \ G
k E ' *
0 / k 9 E ] $ C
E t 0 2 \ D 0
CD
(D ° \ M \
§ E \ \ / ]
c G # i
§ k \ \ )
, 2 501-
§ D
± e o
7 §
% S ® \
rm..m
�w �zrn ,•p C �rC W00
�3 m m �c3 ••�
.mo m coo m x
cnmmmr -max YI � �N
00
cm
co
K K
K° i1F ift a o
al
CITY OF CARMEL
FIRE DEPARTMENT
DATE: August 16, 2017
TO: Clerk Treasurer
FROM: David Haboush, Fire Chief
Attached you will find a reimbursement claim for Gary Dufek. On Monday,August 14, 2017, I sent Gary
Dufek to Kinnicnoick,Vanceburg Kentucky to pick up one of CFD's original fire trucks and return it to the
Carmel Fire Buffs.
Please reimburse Gary Dufek for the gasoline expense attached.
If you have any questions, please feel free to contact me.