326645 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 354402
.j; ;• ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $*******374.56*
9 (TON a CARMEL, INDIANA 46032 1942 CARMEL IOWEIR N 46032E HIGH STREET CHECK CHECK DATE: : 326645
06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 0 374.56 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354402
DAVID HABOUSH IN SUM OF$ CITY OF CARMEL
1942 TROWBRIDGE HIGH STREET An invoice or bill to be properly itemized mustshow: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
$374.56
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
0 50-239.90 $374.56 1 hereby certify that the attached invoice(s),or 6/19/18 0 $374.56
1120 851 1120 851
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
Wednesday,June 20,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
b*v� 4ROVS R
Credit Card Receipt ++,rn . —
Wristbands Meffech USA w riz 1 loays
7380 Sand Lake Rd., Suite
Orlando,Fl,32819
_Tel: 1-800-361-1259'
Fax: 1-888-652-6565
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Order Number:
Transaction e: Sale
' •�'`Authorization,Code:
Total: $374.56 USD
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Cardholder Information 5,
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Name: David Haboush r
Type: Discover ,
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Credit Card Number: 3453
Customer:
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Mulpagano, Lara
From: Order Confirmation <OrderConfirm@medtechgroup.com>
Sent: Wednesday,June 13, 2018 4:58 PM
1t To: r;_��,y. ..;4 .�. 4n4�:,sa_n..,.CFD INFO
Subject- "'b': 'h Iedtech Wristbands Order Confirmation (Sent By:Terri)# 514967
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See confirmation of,your recent sales order
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(Please let me'know immediately if there are any errors or omissions,otherwise order will be processed as shown.
I can,be contacted,via email at:orderconfirm@mecitechgroup.com or Fax:1-519-963-0802.Please send to the attention of Order Confirmation.
PLEASE NOTE:If you have custom products on your order you will receive your artwork for approval within 24-48 hours after the order has
been processed by our accounting department.Please respond promptly to the artwork email from aur graphics team to avoid delays wifih
your order. `��
Thank you kindly for your order!
Order Details
Sold To Ship Til ,
Carmel Fire Department Carmel Fire Department
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4989 Buckeye Ct 4989 Buckeye Ct,
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Carmel,IN,United States Carmel,IN,?US !
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46033 46033 i
Attn:Lara Mulpagano Attn:Lara Mulpagano
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3175712600 3175712600 -
Payment Method
Type: Discover****3453 01/2021
Products&Services
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Qty No Item Price Ext.Price
2 Custom Vinyl 1/2"X113/4"Slim Snap 1Stub Solid Red Box Of 500 Plain $68.00 =- $136.00--,
i
Snap Type:Single Use Plastic (.
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ON FRONT:CARMEL FIRE DEPARTMENT+FIREFIGHTER FOR A DAY CAMP
Imprint Colour:Black
Stock Numbers
Numbering Sequential Within Color +
Numbers On Front of Band and Stub
'2
1 Simple Setup Fee 1 color $45.00 $45.00
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1 Custom Rush 6 Days(Snapped) $150.00 $150.00 ".