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