167079 12/17/2008 CITY OF CARMEL, INDIANA VENDOR 354402 Page 1 of 1
ONE CIVIC SQUARE DAVE HABOUSH CHECK AMOUNT: $39.00
CARMEL, INDIANA 46032 609 TANNINGER DRIVE
ara INDIANAPOLIS IN 46239 CHECK NUMBER: 167079
CHECK DATE: 1211712008
DEPARTMENT ACCOUNT PO N UMBER INVOIC NUMBER AMOUN DESCRIPTION
1120 4231400 J 39.00 GASOLINE
r
A
s
wE[.coMr_
CHYSTAI I
16i>3h7U131S -0611
I;RV VA! FLRSit#b
CARM 1 IN
+`:.T" 12!! 1 /tf It
I S ES: 1, !i vIA
NUTFi.Y v 2 4'2
ill li�
PUMP PR0D11C 1'1'1•
t; rtL L 11NS
2 t 578 'G ;39. HEs
TI'tANi< Y0U
HAVE g N:Ce= DAY
VOUCHER NO` WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF
$39.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept INVOICE NO ACCT #!TITLE AMOUNT Board Members
1120 42-31400 $39.00 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
DEC 15 2008
<7
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or Accounts City F,.i m No 2 �,1 (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))
Fuel $39.00
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