HomeMy WebLinkAbout219749 05/07/2013 �,\*f CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVID HABOUSH
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK AMOUNT: $170.51
CARMEL IN 46032 CHECK NUMBER: 219749
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 15 . 52 GASOLINE
1120 4343003 58 .30 TRAVEL & LODGING
851 5023990 96 . 69 OTHER EXPENSES
CITY OF CARMEL
FIDE DEPARTMENT
DATE: May 3, 2013
TO: Cindy Sheeks
FROM: Matthew Hoffman, Fire Chie
Attached you will find a claim for reimbursement for Assistant Chief Dave Haboush. On Wednesday, May
Is`, several executive staff members had a meeting in Naperville Illinois to discuss the accreditation process
and there were expenses incurred during this visit. Please reimburse Chief Haboush for these expenses.
If you have any questions, please feel free to contact me.
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LOU MALNATI'S PIZZERIA
NAPERVILLE
630-717-0700
Dine In 05/01/2013 2:34P
Trans 001731462
Order 81
N 20 lckt 1
Server: Jillian
Guest: FIRE DEPT 9 NOW
Large Pan Cheese $19,70
Sausage
Sausage pieces
Large Pan Cheese & Sausage $21 .80
Mushroom
Sausage pieces
Ex Lar Thin Cheese $15.95
Large Diet Coke $2.10
Large Coke $2,10
Ice Tea $2,10
Large Coke
Large Diet Coke $.
Large Coke `,
Large Diet Coke $2. 10
Large Diet Coke $2,10
Large Diet Coke $2,10
Sub Total $76.35
Tax $7,44
Total $83,79
Paid $83.79
Gratuity lZ,�
Total *C)
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Card No: ******
Approval : 00171Q
Delivery 630-717-0700
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Circle Centre Mali
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[mJ)8OapSUS. IN
Fei:! ComV /tm' Number: 12
Cns�1ur� Kar1 O. Id 9188
TransucUnn Number: 88662
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Entered: 04/24/2013 O7:44
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L&L World wonders
Area: . 8rDa l
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' — Daily 2812 Rate
` packing Fee: $ 20.06
TVia]'Fee: $ 20.00
` A $ 20.00
Cnx|i\ CaoU Humb0
Total Paid: $ 20.00
Thank YOU
Denison Parking
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 7
Cashier: Id #163
Transaction Number: 12601
Entered: 04/26/2013 08:56
Exited: 04/26/2013 16:50
Ticket #37878 Dispenser #42
Lot: World Wonders
Area: Area 1
Rate: Daily 2012 Rate
Parking Fee: $ 15.00
Total Fee: $ 15.00
A $ 15.00
Credit Card Number: ************
Total Paid: $ 15.00
Thank You
Denison Parking
1
Circle Centre Mall
Indianapolis, IN
Fee Compul:er Number: 11
Cashier: Id #163
Transaction Number: 50129
Entered: 04/25/2.013 08:06
Exited: 04/25/2013 17:21
Ticket 437324 Dispenser #42
Lot: World Wonders
Area: Area 1
Rate: Daily 2012 Rate
Parking Fee: $ 15.00
Total Fee: $ 15.00.
A $ 15.00
Credit Card Nuiuber: ************
Total Paid: $ 15.00
Thank You
Denison Parking
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1712 W Ogden Ave
Naperville , TL 80540-3936
Reg\ater:100 TrdnSdC1im\83399226
5/1/203 3:06:33 PM
Pay At Pump Sale
Pomp # 10Un|8Oded. Self Serve, Cash
3.796 Gallons 0 $4.089/GN 15.52
' Sub. Total : $15.52
Cook Liquor Tom $0.00
Sales Tax $0.00
Total : *15.52
$15.52
Change $0.00
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Card Num �
XXXXXXXXXXXXl518
TERM:
0050007438001
APPR#: 001840
3EN 121073054
05/01/2013 15:03:03
Cardholder ugro8a to
pay to issuer total
charges per the
agraement between
cardholder & issuer.
Thank You
Visit us at
\ Www.n0eaUwuy.com
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))
$96.69
Tolls for Naperville $8.30
Parking for FDIC $50.00
Fuel for Naperville $15.52
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 $
$170.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120-851.00 $96.69 1 hereby certify that the attached invoice(s), or
1120 43-430.03 $8.30 bill(s) is (are) true and correct and that the
1120 43-430.03 $50.00 materials or services itemized thereon for
1120 42-314.00 $15.52 which charge is made were ordered and
received except
MAY 6 2913
kzpL�, -
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund