HomeMy WebLinkAbout229009 2/11/2014 „w CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $24.91
CARMEL IN 46032 CHECK NUMBER: 229009
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 24 . 91 OTHER EXPENSES
cbs7co
WHOLESALE
##3616 CASTLETON , IN
6110 EAST 86TH; STREET
CASTLETON, IN 46250
MEMBER #1117 7781311
RESALE ON
E 5497 BAKED 30C-T 11 .59
E10000089755 CPN/5497i3.45-
E 709896 PC VEND PACK 8.99
E 782796 **KS WATER** 3.89
E 782796 **KS WATER** 3.89
RESALE TOTAL I 24.91
NON RESALE TOTAL .00
TOTALz.1 . ®
VF 24.91
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XXXXXXXXXXXX1439 I SWIPED
02/03/14 11 :22 PIN USED
Seg#: 006289 APP#: 451355
EFT/DEBIT Resp: AA
Tran ID#: 403414821000
Merchant ID 99034611 k
APPROVED - PURCHASE
AMOUNT: $24.91
0346 011 -0000000081 0018
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OUPONS TENDERED 3.45
TOTAL NUMBER OF ITEMS SOLD = 4
CASHIER: WILLIAM G REG# 11
IVI e o C 11 :22 0346 11 0018 81
THANK YOU !
PLEASE COME AGAIN !
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))
02/03/14 refreshments $24.91
I 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
Ann Gallagher
IN SUM OF $
171 Parkview Court
Carmel, IN 46032
$24.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 -852.00 $24.91
I hereby certify that the attached invoice(s), or
I I
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
Thursday, Fe ruary 06, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund