HomeMy WebLinkAbout231235 04/08/14 `� ��'"` CITY OF CARMEL, INDIANA VENDOR: 248970
j; ® it ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $""'""'51.79'
�_ i� CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 231235
•,;,;a��� CARMEL IN 46032 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 51.79 OTHER MISCELLANOUS
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))
03/31/14 picture frame $14.39
04/01/14 misc for police memorial $32.41
04/01/14 foam for gun box $4.99
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
$51.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT
Board Members
1110 42-390.99 $14.39 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 42-390.99 $32.41
materials or services itemized thereon for
1110 42-390.99 $4.99 which charge is made were ordered and
received except
Wednesday, ril 02, 2014
41 Z Chief of Police
Lle
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund