HomeMy WebLinkAbout200456 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVID HABOUSH
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK AMOUNT: $18.30
CARMEL IN 46032 CHECK NUMBER: 200456
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 18.30 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0093
08/12/2011 (800)275 -8777 09:17:34 AM
Sal es. Rece i pt
Product Sale Unit Final
Description Qty Price Price
EMMITSBURG MD 21727 $18.30
Zone- 4 Mail
PO -Add Flat Rate Env
1 lb. 1.90 oz.
Label :EG943665974US
Sat 08/13/11 03:00 PM
Guaranteed Delivery
Signature Requested
Issue PVI: $18.30
Total:- $18.30
Paid by:
$18.30
Account XXXXXXXXXXXX6478
Approval 01298B
Transaction 151
239030911711602870329
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Bill #:1000700468613
Clerk :04
i
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Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF
$18.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 421.00 I $18.30 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
AUG 15 20fl
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))
$18.30
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