HomeMy WebLinkAbout216416 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $7.14
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032 CHECK NUMBER: 216416
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 7 . 14 OTHER CONT SERVICES
Discover Card: Printable Recent Activity Pagel of 3
DAVID G HABOUSH I
®I���,/Cp• 1942 TROWBRIDGE HIGH ST,CARMEL, IN 46032-7219
C O E (317)705-1942
RD
Recent Activity Since December 9, 2012
Please allow 1-3 days for payments to appear on your account.
Pending Transactions
Trans. Date Post Date Description Amount Category
❑
About Pending Transactions:
Pending transactions are transactions that have been deducted from your available credit but have not yet posted
to your account. Transactions may take up to three calendar days to post. Pending descriptions and amounts
may differ once posted due to merchants sending authorization requests before the final purchase amount is
known. This commonly occurs with hotel, restaurant, gas station or car rental transactions.
Transactions cannot be disputed until they post to your account.
Recent Transactions
Trans. Date_ Post Date Description Amount Category
❑01/04/13 01/04/13 INDYBIZ INDPLS-M INDIANAPOLIS IN $ 7.14 Government
Services
❑
https://www.discovercard.com/cardmembersvcs/statements/app/ctd?printOption=transaction... 1/8/2013
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Snyder, Denise W
- v
From: Haboush, David G
Sent: Monday, January 07, 2013 10:18 AM
To: Snyder, Denise W
Subject: FW: Indianapolis Police ce Department Incident Report
Ms. Denise,
This is a bill that I paid to obtain a police report for the department. Do you need any more information from me as a
receipt?
Thank you, Dave
David Haboush
Assistant Chief of Administration
Carmel Fire Department I
Office: 317.571.2675
Cell: 317.716.4412
dhaboush@carmel in gov
www.car nel.in.gov/sgrvices/fire.html
From: instantaccess(aN GOIndiana com [mailto:instant access(a LoGOIndiana com]
Sent: Friday, January 04, 2013 3:38 PM
To: Haboush, David G
Subject: Indianapolis Police Department Incident Report
Thank you for using LOGOIndiana online services.
This is to confirm your transaction in the amount of$7.14 for a Indianapolis Police Department Incident Report
on 01/04/2013 15:38 :10 EST. Your credit card statement will identify the charge as "LoGO Indiana/IndyBiz
317-233-2114 ".
If you have any questions about this receipt, contact the LoGOIndiana Webmaster at
webmaste[@Iojzoindiana.com. Please reference your order number 6096-01042013153810-27694.
LOGOIndiana
10 W. Market St., Ste. 600
Indianapolis, IN 46204
T. 317-233-2010
F. 317-233-2011
https://www.biz.indyvov.org
i
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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))
Reimburse Report Request $7.14
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF $
$7.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I I 43-509.00 I $7.14 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
jAN 14 2013
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund