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HomeMy WebLinkAbout206262 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1 ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $13.00 CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CARMEL IN 46032 CHECK NUMBER: 206262 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343003 13.00 TRAVEL LODGING Cii Centro Mall O1 /20/1012 22:f)`l Wspell-ser Ki C I ay000 i Area WdAy pate 9-20 1 0, P1, 00 2 0 [hank You Denison Perkins Snyder, Denise W From: Smith, Keith Sent: Thursday, February 09, 2012 10:39 AM To: Snyder, Denise W Subject: RE: It was at the Indiana Roof Ballroom.... From: Snyder, Denise W Sent: Thursday, February 09, 2012 10:37 AM To: Smith, Keith Subject: I need to know where the IFD Banquet was held please, Haboush turned in parking to be reimbursed. Mie 1-70�v Budget and Accreditation Manager Carmel Fire Department 317- 571 -2600 317 571 -2615 Fax dsnyder carmel. in.gov i t 1 Fil 1 1 pp 4 E VOUCHER NO. WARRANT NO. ALLOWED 20 Dave Haboush IN SUM OF $13.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 43- 430.03 I $13.00 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 FEB 1 3'201Z 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)) $13.00 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