HomeMy WebLinkAbout172340 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVE HABOUSH CHECK AMOUNT: $29.00
CARMEL, INDIANA 46032 609TANNINGER DRIVE
INDIANAPOLIS IN 46239 CHECK NUMBER: 172340
CHECK DATE: 5/1312009
DEPARTMENT A PO NUMBE INV NUM AMOU DESCRIPTION
1120 4343003 29.00 TRAVEL LODGING
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Claypool Garage
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Claypool Garage
Indianapolis, IN 46204
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tndlanapolis, IN 462
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F Fee Computer Nunber: 1
Cashier: ALAN ID 42i
13 1 Transaction Nunber: 16c
Fee Computer Number ALAN ID 027 Entered: 04/24/09 08:42
68 Exited:
Cashier: 04/24109 15:4
23/09 14:04 Ticket #58634
Transat:t i 04/
cr, Number-- 17 :54 D i seers -r ;Y I
Entered: 04 /23/0 Rate: Area 1
Exited:
Dispenser 111 rotal Fee: $14.00
Ticket #58491 Area �I, Cash:
�12.Ci0 $14.00
Rate: $1 2 pU
Total Fee= Thank you for choosing
Cash: Claypool Garage
Thank you for choosing Have a nice day
Claypool Garage
Have a nice day
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CITY OF CARMEL
FIRE DEPARTMENT
DATE: May 6, 2009
TO: Diana Cordray, Clerk- Treasurer
FROM: Keith Smith, Fire Chief
RE: Parking Reimbursement
Attached you will find reimbursement claims for Dave Haboush and Gary Carter. I would like
them reimbursed for parking expenses they incurred while attending the Fire Department Instructors
Conference, (FDIC) April 22 25, 2009 which was held at the Convention Center in Indianapolis.
If you have any questions, please feel free to contact me.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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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))
$29.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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ALLOWED 20
Dave Haboush
IN SUM OF
$29.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 430.03 $29.00 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
MAY 112009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund