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Home My WebLink About328372 08/08/18 �� ,A�`. CITY OF CARMEL, INDIANA VENDOR: 354402 ® ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $*******470.45* ,_� CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 328372 9t`„�rON,.�� CARMEL IN 46032 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 470.45 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOUSH IN SUM OF$ CITY OF CARMEL 1942 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 $470.45 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 $24.59 1 hereby certify that the attached invoice(s),or 8/6/18 0 $24.59 1120 851 1120 851 0 50-239.90 $323.28 bill(s)is(are)true and correct and that the 8/6/18 0 $323.28 1120 851 materials or services itemized thereon for 1120 851 0 50-239.90 $75.64 8/6/18 0 $75.64 1120 851 which charge is made were ordered and 1120 851 0 50-239.90 $25.75 received except 8/6/18 0 $25.75 1120 851 1120 851 0 50-239.90 $21.19 8/6/18 0 $21.19 1120 851 1120 851 - Monday,August 06,2018 v4mDr '2S- 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer L—lai� BLU MOON CAFE (317)844-8310 S 200 S. Rangel ine Rd. � Table # J � � Check # 61414 6 8/3/2018 7.38.28 AM 1 alarm Granola 6.50 1 Omelets 7.99 1 Avocado Toast 3.95 ADD 1 Egg 1.00 SUB•-TOTAL 19.44 Total Tax 1.75 TOTAL 21 . 19 Number of Payments: 1 i Type: Discover Card XXXXXXXXXXXX3453 Amount: 21 . 19 THANK YOU! BLU MOON CAFE 13LUMOONEA 1'S.COM WiFi Information: IDCSecPub Password: Serurenetwork CHECK # 364288 DATE 7/31/18 TABLE #_43.- TIME _=7:37AM * * * DUPLICATE CHECK * . -- DINING : W-HOLLY -- ITEMS ORDERED AMOUNT 2 SIDE 2 CAKE S/P 8.98 1 add bluberries 0.49 1 SIDE CRISPY BACON 3.49 1 SIDE SAUSAGE 3.29 1 COFFEE 2,79 1 WATER 0.00 SUBTOTAL 19 . 04 FOODTX 1 . 30 LOCALTX 0 . 38 --------------------------------------------- "TOTAL DUE 20 . 75 THANK YOU FOR JOINING US AT WILD EGGS PLEASE PAY YOUR SERVER ASK A MANAGER ABOUT OUR CATERING DATE 7/31/18 TIME 7:58:59AM MID 45021722447=WILDEG WILD EGGS-CARMEL Vk�� 1438 W MAIN ST CARMEL, IN 46032 812-893-8005 D I S C U V XXXXXXXXXXXX3453 S AUTH 03129Q TBL 43 CHECK 364288 PRE-RUTH DINING W-HOLLY AMOUNT 19,04 FOODTX 1 ,33 LOCALTX 0.38 SU13T'OTAL_ 20 . 5 r _ p . C.;US-1-OME R COPY 14636 Greyhound Plaza Carmel, IN 46032 317-846-5965 Server: Brittany DOB: 07/26/2018 12:29 PM 07/26/2018 Table 76/1 7/70006 SALE Discover 7340037 Card #XXXXXXXXXXXX3453 Magnetic card present: HABOUSH DAVID G Card Entry Method: S Approval : 02689Q Amount: $66.49 + Tip Amt: � = Total: I agree to pay the above total amount according to the card issuer agreement. X Suggested Gratuity For Your Convenience 15%= 9.15 18%=10.98 20%=12.20 GUEST COPY OJ 5' b 14636 Greyhoun Plaza Carmel, IN 46032 317-846-5965 Server: Brittany 07/26/ 018 Table 76/1 11 :51 AM Guests: 4 70006 Chicken Club Salad (2 @15.00) 30.00 Chicken Avoc Club Sand (2 @14.00) 28.00 Soda 3.00 Complete Subtotal 61 .00 Subtotal 61 .00 Total Tax 5.49 Total 66.49 Balance Due 66 . 49 Suggested Gratuity For Your Convenience 15%= 9.15 18%=10.98 20%=12.20 I re �W MATT THE MILLERS TAVERN 11 W. City Center Drive 317-805-1860 Server:,BANQUET DOB: 07/18/2018 12:36 PM } 07/18/2018 Table 91/1 20/200004 SALE DISCOVER 20971523 Card #XXXXXXXXXXXX3453 Magnetic card present: HABOUSH'DAVID�G Card Entry Method: S Approval : 01849Q Amount: $272.28 + Tip:. = Total : z ff agree to ay the abol mount according o e c r agreem K We would appreciate your comments and feedback by visiting our website at www.mtmtavern.com Thank you for dining with us and we hope to see you soon GUEST COPY rime out MATT THE MILLERS TAVERN 11 W. City Center Drive 317-805-1860 Server: BANQUET 07/18/2018 fable 91/1 12:17 PM guests: 1 200004 Favern Chips 8.99 _arge Miller's Salad 13.99 Chi-Ken liet Coke (3 @2.75) 8.25 ;oke (3 @2.75) 8.25 Iced Tea (6 @2.75) 16.50 Shrimp Sausage Rigatoni 14.99 ;easar Wedge (2 @11 .99) 23.98 (2)Chicken ahi Tuna Flatbread 16.99 ;easar Wedge 7.99 =ish Sandwich 11 .99 ;hic Salad Sandwich (4 @11 .99) 47.96 4att's Burger 10.99 thicken Salad Plate (2 @11 .99) 23.98 )ombo 11 .98 Matt's Salad Combo Half Margaherita Flat Small Balsamic 10.99 Chicken ;ombo 11 .98 Balsamic Salad Combo Half Margaherita Flat Subtotal 249.80 fax 22.48 total 272.28 3alance Due 2-72 . 28 We would appreciate your comments and feedback by visiting our website at www.mtmtavern.com Thank you for dining with us and we hope to see you soon Wz 160 E. Carmel Dr. Carmel, IN 46032 (317) 843-9900 Date: Jul16'18 12:17PM Card Type: Discover Acct #: XXXXXXXXXXXX3453 Card Entry: SWIPED Trans Type: PURCHASE Trans Ivey: GIG008038339571 Auth Code: 01686Q Check: 3486 Table: E6/1 Server: 145 ,Amy D Subtotal : 1 S . 59 TIP: TOTAL: CUSTOMER COPY TFIANK YOU