HomeMy WebLinkAbout320627 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 354402
i d ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $********52.53*
9 o 1942 L� 32E HIGH STREET CHECK NUMBER: 320627
CARMEL, INDIANA 46032 CARMEN 460
4. rori CHECK DATE: 01/1 1/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 52.53 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID HABOUSH IN SUM OF$ CITY OF CARMEL
1942 TROWBRI DGE 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
$52.53
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
42-390.99 $19.95 1 hereby certify that the attached invoice(s),or 12/15/17 $19.95
1120 101 Prior Year 1120 101
42-390.99 $32.58 bill(s)is(are)true and correct and that the 12/15/17 $32.58
1120 101 Prior Year materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday,January 05,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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#15334 1424 S RANGELINE RD
CARMEL IN 46032
317-M-1176
?99 1000 0022 12/15/2017 5:33 PM
'HOTOFINISHING 349608 A 19.95
RETURN VALUE 19.95
SUBTOTAL 19.95
SALES TAX A=7.0% 1 .40
DIISCOVER ACCT 3453 21.35
CHANGE .00
aID A0000001523010
)iscover Credit
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