HomeMy WebLinkAbout333790 12/21/18 "'• CITY OF CARMEL, INDIANA VENDOR: 354402
® ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $********34.93*
CARMEL, INDIANA 46032 1942 TRO BRIDG HIGH STREET CHECK NUMBER: 333790
CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 34.93 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354402
DAVID HABOUSH IN SUM OF$ CITY OF CARMEL
1942 TROWBRIDGE HIGH STREET An invoice or bill to be properly itemized 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
$34.93
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 $34.93 1 hereby certify that the attached invoice(s),or 12/19/18 0 Misc.Supplies $34.93
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
Thursday, December 20,2018
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
HOBBY LOBBY
Super Swings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-4 T-4733 LEANN P SALE 1
101800000 Photo Frames 34.93 N
50 % Off (9.99-5.00)
7 @ 4.99 ea
SUBTOTAL 34.93
TAX TOTAL 0.00
TOTAL 34 . 93
TAX EXEMPT CUSTOMER
DISCOVER - - 1 34.93
ACCOUNT #: ************3453
AUTH#: 019530
ACCT: DISCOVER INSERTED
Discover Credit
CARD # ************3453 EXP **/**
REF*# AUTH # RESP 00
104912191042 019530 ISO 00
AID: A0000001523010
TSI: E800 ARC:00 CUR:0840
TVR: 0000008000
APP: Discover
IAD: 01056080010000OOlEO3000000000000
0000
No Signature
CHANGE DUE 0.00
--Continued on Side 2--