HomeMy WebLinkAbout194603 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVID HABOUSH
CARMEL, INDIANA 46032 1942 TRONBRIDGE HIGH STREET CHECK AMOUNT: $49.14
CARMEL IN 46032 CHECK NUMBER: 194603
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 5023990 49.14 OTHER EXPENSES
PIZZA HUT
*CARRY—OUT
Ticket 00066 P
ENTERED BY
DAVID
023884 02/03/11 05:24PM
DPH FIRE DEPT
(317)611-2600
01 1 Large 12.00 f
Hand toss
Meat Lvr
02 1 Large 12.00
Hand toss
Veg Lovr
03 1 Large 10.00 f-
Hand toss
Cheese
04 2 Order 8.00 m
BreadStx
05 2 Order 2.00
Ch scE
06 2 Order 1.50
MArinara
Subtotal 45.50
SALES TAX 3.64 A
Balance Due 49.14
Amt Tendered
Credit Card 49.14
Change 0.00
Taken at 05:24PM
Pick Up at 05:39PM
H8N' it Great
Thank You
CHANCE to WIN! $1000'
Store k, 023884
(see back for details)
CAD R ,p900 00 00 CL%O
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prize value of $1,000 per day. Apple iPodB prize value of $200
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for your store number
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1 chance to win $1,000 by calling 1- 877- 440 -9091
Diganos en espanol. Como le estamos
atendiendo a usted?
1--- 2--- 3-- -4 -5
Strongly Strongly
Disagree Agree
*KEEP THIS RECEIPT TO ENTER
Must be of legal age to enter. Void where prohibited. No
purchase necessary. Please visit www.tellpizzahut.com for
PREVIOUS WINNERS and complete sweepstakes details. Cash
prize value of $1,000 per day. Apple iPodO prize value of $200
per day. iPod° is a registered trademark of Apple Inc. Apple is
neither a participant in nor a sponsor of this promotion.
Tell us about your visit and
receive a chance to
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF
$49.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 I f 120- 851.00 I $49.14 1 hereby certify that the attached invoice(s), or
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
FEB 4 Z01,11
c
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$49.14
1 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
Clerk- Treasurer