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HomeMy WebLinkAbout324866 05/09/18 •i'`"""f. CITY OF CARMEL, INDIANA VENDOR: 354402 CHECK AMOUNT: $*******187.59* 4 ONE CIVIC SQUARE DAVID HABOUSH 4. =4 CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 324866 sM b: CARMEL IN 46032 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1120 4359000 64.27 SPECIAL PROJECTS 851 5023990 123.32 OTHER EXPENSES r VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOUSH IN SUM OF$ 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 $187.59 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 50-239.90 $97.99 1 hereby certify that the attached invoice(s),or 5/3/18 0 �� $97.99 1120 851 1120 851 �v—�� 0 50-239.90 $25.33 bill(s)is(are)true and correct and that the 5/3/18 0 i $25.33 V 1120 851 materials or services itemized thereon for 1120 851 0 '�'j $64.27 which charge is made were ordered and 5/3/18 0 $64.27 1120 �c�o_©o 1120 I S o.C'.0I ` a.-®'""� received except Thursday, May 03, 2018 David Haboush Fire Chief 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 Q/1 . 0) A— Bar Reslaurdut 160 E. Carmel Dr. Carmel, IN 46032 (317) 843-9900 Date: Apr30'18 01:OOPM Card Type: Discover Acct #: XXXXXXXXXXXX3453 Card Entry: SWIPED Trans Type: PURCHASE ---_Trans Key: III007169555369 Auth Code: 03066Q. Check: 3799 Table: D1/1 Server: 163 Patty B Subtotal : 64 . 27 TIP: TOTAL: CUSTOMER COPY fi i;YOU 0 Bar & Reslaufan1 160 E. Carmel Dr. Carmel, IN 46032 (317) 843-9900 163 Patty B ---------------------------------------- Tbl Chk 3799 Gst 5 Apr30'18 12:21PM ---------------------------------------- 1 Cup SOD 3.95 1 Pork Tenderloin NO Bun 10.25 1 Reuben 10.45 1 Sand Special 6.95 2 Pork Tenderloin 20.50 1 Diet Or Pepp 2.75 1 Diet Pepsi 2.75 2 dater 0.00 Diet Mt Dew 2.75 1.39- 58.96 Order # 0059 Order Time 07:18 PM Out: 07:35 PM OTD: 00:16 Phone # (317) 441-9670 / Customer andrew andrew GSC . 33 Address : 10701 N College Ave Indianapolis IN 46280 Sector N3 1 <10 14" Original 14.75. i1 Pepperoncini Peppers +1 Garlic Sauce Cup roni incl el 14.75 110 BUY ONE GET ONE FREE ANY BREAKFAST OR LUNCH SANDWICH Go to www.mcdvoice.com within 7 days and tell us about your visit. Validation Code:_.__.___ Expires 30 days after receipt date. Valid at participating US McDonald's. Survey Code: 36967-03100-50218-19347-00979-9 McDonald's Restaurant #36967 11550 N. ILLINOIS CARMEL, IN 46032 TEL# 317 816 1286 KS# 3 05/02/2018 07:34 PM Side] Ordsr 10 60 Cheeseburger 80.00 10 Hamburger 9.90 Subtotal 39.90 Tax 8.09 Take-Out Total 37.99 Cashless 97.99 Change 0.00 MER# 223058 CARD ISSUER ACCOUNT# Discover Credit SALE *********#*3453 TRANSACTION AMOUNT 97.99 CHIP READ AUTHORIZATION CODE - 00293Q SEQ# 049639 AID.: A0000001523010 McDonald's Restaurant