221531 07/02/2013 „w CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVID HABOUSH
*• 0 CHECK AMOUNT: $8.30
y, •io CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032 CHECK NUMBER: 221531
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 8 . 30 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0097
06/19/2013 (800)275-8777 04:11 :52 PM
---------------
Sales Receipt -----
Product Sale Unit Final
Description Qty Price Price
5@6 EMMITSBURG MD $5.60
21727 Zone-4
Priority Mail Flat
Rate Env
1 lb. 7.00 oz.
Expected Delivery: Fri 06/21/13
@@ Signature $2.70
Confirmation
Label #; 23050270000096431408
Issue PUI: $8.30
Total : $8.30
Paid by;
$8.30
Account #: XXXXXXXXXXXX1518
Approval #: 01926Q
Transaction #: 723
239030911711602870329
41,� For tracking or inquiries go to
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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))
Postage $8.30
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 $
$8.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1120 I I 43-421.00 I $8.30 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
JUL -4 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund