HomeMy WebLinkAbout226687 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVID HABOUSH
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK AMOUNT: $163.27
CARMEL IN 46032
CHECK NUMBER: 226687
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 163 . 27 OTHER EXPENSES
411111111111 I I I I 1 111111111111111 1 1 1 1 1 1 1
X424363 *
COMBINED
BOB EVANS #32
Dine In
TBL# 95 PTY# 12
Server Name: CINDY C
SEAT: 1
1 Rise Shine 7.99
Seat 1 Sub[otal: 7.99
SEAT: 2
1 Sunshine Skillet Brkfst 8.49
Lrg Orange Juice 2.69
Seat 2 SubTotal : 11 .18
SEAT: 3
1 Farm Favorite Oml Only 5.99
Bold Coffee 2.19
1 Sausage Links 3.19
Seat 3 otal : 11 .37
SEAT: 4
1 Farmer's Choice 8.99
Lrg White Milk 2.69
Seat 4 SubTotal : 11 .68
SEAT: 5
1 Rise & Shine 7.99
Coffee 219
Seat 5 SubTotal : 10.18
SEAT: 6
1 Rise & Shine 7.99
Coffee 2.19
Seat 6 SubTotal : 10.18
SEAT: 7
1 Sunshine Skillet Brkfst 8.49
Coffee 2.19
1 Lrg White Milk _ 2.69
Seat 7 SubTotal : 13.37
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SEAT: 8
1 Farmer's Choice 8.49
Coffee 2.19
Seat 8 SubTotal : 10.68
SEAT: 9
1 Farmer's Choice 8.49
Coffee 2.19
Seat 9 SubTotal : 10.68
SEAT: 10
1 Rise & Shine 7.99
Diet Coke 2.39
Seat 10 SubTotal : 10.38
SEAT: 11
1 Country Biscuit Brkfst 5.49
Coffee 2.19
Seat 11 SubTotal : 7.68
SEAT: 12
1 Sausage Gravy Brkfst 6.29
Coffee 2.19
1 2 Eggs 3.00
Seat 12 SubTotal : 11 .48
SubTotal 126.85
Tax 11 .42
10t81 1IF
11/21/2013 R2 07:25 AM
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BOB EVANS
9519 Threel Rd
Indianapolis, IN
(:317)844-6299
Restaurant # 0032
Order # 424363
Date 11/21/2013
Time : 7:41 :43 AM
Server : 'CINDY C
SALE $ 138.27
TIP $ 25.00
TOTAL $ 163.27
i
Card Type
Acct.Number:
Issued To : HABOUSH/DAVID G
AuthCode : 02171Q
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Indianapolis IN 46240
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Murphy, Connie E
From: Snyder, Denise W
Sent: Tuesday, December 03, 2013 11:52 AM
To: Murphy, Connie E
Subject: RE: dave haboush
It was for breakfast for a consultant and chief officers.
From: Murphy, Connie E
Sent: Tuesday, December 03, 2013 11:40 AM
To: Snyder, Denise W
Subject: dave haboush
Denise-
I need to write down what his reimbursement was for on the claim. Just let me know and I'll take care of it.
Thanks!
Connie Murphy
/asst. Mgr. f=inance/Payroll
City of Carmel
317-571-2429
317-571-2480--f�cix
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF $
$163.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1 120-851.00 I $163.27 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
DEC °2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed 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))
$163.27
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