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168982 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1 0 ONE CIVIC SQUARE DAVE HABOUSH CARMEL, INDIANA 46032 609 TANNINGER DRIVE CHECK AMOUNT: $5.50 INDIANAPOLIS IN 46239 CHECK NUMBER: 168982 CHECK DATE: 2/17/2009 DEPARTMEN ACCOUNT PO'NUM INV OICE NUMBER AMOUNT DESCRIPTION 1120 4343003 5.50 TRAVEL LODGING 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)) Ichiefs Parking $5.50 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. ALLOWED 20 Dave Haboush IN SUM OF $5.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO4 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 430 $5.50 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 13 2009 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund