222979 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352381 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY LEADERSHIP ACA M&AMOUNT: $1,500.00
20 CARMEL, INDIANA 46032 PO Box 1414
NOBLESVILLE IN 46061-1414 CHECK NUMBER: 222979
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1, 500 . 00 EXTERNAL INSTRUCT FEE
P.O.Box 1414
• • ty
Noblesville,IN 46061
Phone:317-379-1879 Leadership •
idovle anhcla.net
Hamilton County Leadership Academy
INVOICE
To: David Haboush
Amount due: $15500
Date: 7/25/2013
Please remit to: Hamilton County Leadership Academy
P.O. Box 1414
Noblesville, IN 46061
Payment due August 23, 2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Leadership Academy
IN SUM OF $
PO Box 1414
Noblesville, IN 46061
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
1120 I I 43-570.04 I $1,500.00 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
A11G- 1--2 X013-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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
vhom, 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))
Haboush $1,500.00
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