Loading...
HomeMy WebLinkAbout316125 9/19/2017 CITY OF CARMEL, INDIANA VENDOR: 354402 CHECK AMOUNT: S'*""'*"139.8 ONE CIVIC SQUARE DAVID HABOUSH1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 316125 ,' =Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 09/19/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 435pROMOTIONAL FUNDS 5100 115.95 1120 23,gg OTHER EXPENSES 851 5023990 n o D © D CD 0 i § § v 0 9 2 < f ? o o # a O n 0 * k w � z A / 7 2 $ 0 / / $ k R o o wc k o O m _ -n I ° ] D $ 7 ¢ m q I § -n m _ 2 0 C O X / / § 2 % E \ � m k 3 Sa � k te - 7 z $ q 0 2 2 ( > 'Tl 9 ± O \ § $ E m | \ $ @ to / a i 2 a cn \ \ 0 / / r0 \ % H E 2; o } 2 D f - % ƒ 2 / \ k J E __ CD _ E l \ M 3 % \ G / \ cy 0 / 0 k k 9 CD cL G @ 7 [ CL _ k t 2 / a) o E w E § } f ƒ § f a |o m ƒ / $ / $ ] R m 0. » _ k$ Q < U) ® ) \ i } D f \� ) / C & � � 2 0 0 } /G ° $ ° k a \ k } mn � / � / 2 § m } IQ 7 k£ c � E 2 e/ \ \ \ ƒ o f D co) _ ) K 90 \ z K o R $� \ [ / § § / y -no - 3 z < g CD 9 } CD c C 0 3 \ ƒ & ^ 3 C f # 0 / f k $ § _ n m z »2. p Cco 0 - ' CD M / k \ PL / 1cL 3) i � \ # r \ } \ _ . 0 E § § § ° ? m w \ I, David Haboush hereby certify that I paid $23.88 for breakfast on September 13, 2017. The attendees were: Dr. Rick Markoff, Dr. Bantz and myself. I have attached the credit card receipt, however I misplaced the itemized receipt. The meals were as follows: An order of biscuits and gravy and an omelet with coffee and orange juice as beverages. Additionally, I purchased lunch for the Hamilton County Fire Chiefs Meeting that was held in Carmel on September 13, 2017. An email copy of the invoice is attached. Respectfully submitted, d6 - 41� David Haboush Mulpagano, Lara From: Potbelly Web <potbelly@thelevelup.com> �� Sent• Tuesday, September 12, 2017 10:54 AM bAVE To: Mulpagano, Lara Subject: $115.95 order @ Potbelly ' ,y,� �.q (n ilD Potbelly Pick Up Time Order ID 9/13/17 - 11:00am 13592 Pick Up Instructions For pick-up orders, no need to wait in line! Head to the normal pick-up area. Full Belly $115.95 Cole Slaw, Potato Salad, Macaroni Salad, Baked Lays, Mesquite BBQ, Regular, Chocolate Brownie Cookie, Chicken Salad, Roast Beef, Smoked Ham,Turkey Breast, Originals Subtotal $115.95 Total $115.95 Card ending in *3453 billed $115.95 Questions about your order? I Please call your local shop at: (317) 819-4203 Potbelly Sandwich Works, LLC 111 N. Canal St. Suite 850 Chicago, IL 60606 Powered by ■i Leve I U p To reach LevelUp Support email suggortCciltheleveluo.com LevelUp Reference ID#65134266 2