HomeMy WebLinkAbout212609 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVID HABOUSH
CHECK AMOUNT: $10.45
y \?o CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET
o� CARMEL IN 46032 CHECK NUMBER: 212609
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 10 . 45 POSTAGE
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CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0094
08/30/2012 (800)275-8777 01 :50;08 PM
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Sales Receipt
Product Sale Unit Final
Description \ Qty Price Price
EMMITSBURG MD 21727 $5.15
Zone-4 Priority Mail
Flat Rate Env
1 lb. 6.30 oz.
Expected Delivery: Sat 09/01/12
Return Rcpt (Green $2.35
Card)
Certified $2.95
Label #: 70121010000008420990
Issue PVI: $10.45
Total : $10.45
Paid by:
$10.45
Account #; XXXXXXXXXXXX"D
Approval #: 03022Q
Transaction #: 227
239030911711602870329
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF $
$10.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-421.00 I $10.45 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 S`P 10 202
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))
$10.45
1 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