HomeMy WebLinkAbout229932 03/12/14 9, )
CITY OF CARMEL, INDIANA VENDOR: 248970
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $ .....'30.87"
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 229932 CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 8.00 OTHER MISCELLANOUS
852 5023990 22.87 OTHER EXPENSES
Where Creativity Happens"
MICHAELS STORE 49951 (317)580--9200
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL., IN 46032
** Return Barcode xx
8-9391-7155-Q15-8670-1111-9115-1600-3062
i
i
I
894 SALE: lS957 9951 002 2/26/14 10:18
FRM 11X14/8.5X11 313555376769 8.00 1 2 8.00 IJ
99 NONTAXABLE TOTAL
1 TW. 8.00
CASH TENDB 20.00
WNW 12.00
This receipt emires at 90 days on 05/29/14
8-9391-7155-f315-,8670-1111-9115-1600-3062
0074-9994-0964-4;:09-3181-0175-0606--302
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THANK YOU FOR SHOPPING AT MICHAELS
Dear 'Valued Customer:
Michaels return and couPon Policies are ava'I ah I
at Michaels.com and in store at regisfers.
Please see a store associate for more information.
2/26/14 10:18
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF $
171 Parkview Court
Carmel, IN 46032
$8.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $8.00
I hereby certify that the attached invoice(s), or
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
`\ Wednesday, March 05, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/26/14 picture frame $8.00
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
C
IMPICKAKALE
#397 NW INDIANAPOLI
9010 MICHIGAN RO
INDIANAPOLIS, IN 4 268
MEMBER #11177778 31.1
RESALE ON
E 138310 VRTY PRETZEL 7.99
E 288976 KS TRAIL MIX10.99
E 782796 N*KS WATERMN 3.89
RESALE TOTAL 2.87
NON RESALE TOTAL .00 :
TOTAL
VF EF,T/' 22.87
----------------r-- -
XXXXXXXXXXXX SWIPED
03/06/14 10:3( PIN USED
Segf: 003320_App#: 966603
EFT/DEBIT Resp: AA
Tran ID#: 406520181000
Merchant ID 99034711
APPROVED - PURCHASE
AMOUNT: $22.87
0347 009 0000000116 0023
--------------------------------------
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD 3
CASHIER: MELISSA M REG# 9
WOT&AIG; 10:37 0347 09 0023 116
Thank You!
Please Come Again!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF $
171 Parkview Court
Carmel, IN 46032
$22.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
852 -852.00 $22.87 I 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
Friday, March 07, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/06/14 refreshments $22.87
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