206262 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
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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