325347 05/23/18 �,qMf CITY OF CARMEL, INDIANA VENDOR: 354402
ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $********46.00*
.; � �•
x• ,? CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 325347
9M�TON�. CARMEL IN 46032 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 46.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No.201(Rev.1995)
Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID HABOUSH IN SUM OF$ 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
$46.00
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 43-430.02 $46.00 1 hereby certify that the attached invoice(s),or 5/21/18 0 FDIC Parking $46.00
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
Monday, May 21,2018
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
V
Circle Centra MalI
lndianapoli::>, IN
Fee Computer Number:
Cashier: lfi3 Id #16,
Transaction Number: 68805,
Entered: 04/2`.i/20a8 17:31.
Exited: 04/25/2018 22:01
Ticket #63889 DispLnser #41
Lot: World Wonder:
Area: Area l
Rate: Lunch20171
Parking Fee: $ 14.0(
Total Fee: $ 14.0(
Discover A $ 1.4.0(
Credit Card Number: * �*K*KCB::kKKk345'<
Total Paid: $ 1.4.0(
Thank( You
Denison Parking
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: E
Cashier: 110 Id #11(
Transaction Number: 49507E
Entered: 04/27/2018 11:1E
Exited: 04/27/2018 16:32
Ticket 97818 Dispenser#3F
Lot: Sur
Area: Area_.]
Rate: Lunch2017F
Parking Fee: $ 1.1.0(
Total Fee: $ 14.0(
Discover A $ 14.0(
Credit Card Number:
Total Paid: $ 14.0(
Thank You
Denison Parking
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 07
Cashier: 104 Id 910e
Transaction Number: 7571
Entered: 04/26/2018 14:4e
Exited: 04/26/2018 22:01
Ticket #64068 Dispenser #41
Lot: World Wonders
Area:, Area 1
Rate: Lunch2017R
Parking fee: $ 18.0C
Total Fee: $ 18.0C
Discover A $ 18.0C
Credit Card Number: ************3453
Total Paid: $ 18.00
Thank You
Denison Parking