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Home My WebLink About234281 07/01/14 ,CAA . ;' CITY OF CARMEL, INDIANA VENDOR: 248970 j; ® 'iP. ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $**.....133.86* CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 234281 '�;,i_oN Ea:= CARMEL IN 46032 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 3.59 OTHER MISCELLANOUS 852 5023990 130.27 OTHER EXPENSES AFFIDAVIT FOR EXPENSES I, Ann Gallagher, incurred expenses purchasing necessary items for the 2014 Teen Academy. Total of expenses $70.00. 1 @ $50. gift card from Dicks Sporting Goods Flag lettering @ $20. Ann Gallagher Carmel Police Department June 27, 2014 Fifth Third Bank I Summary I Account Activity Page 1 of 1 Contact Us Service Center Help Privacy&Security FAQs �i i Account Activity Welcome,ANN GALLAGHER Thursday,June 19,2014 Account Activity I Account Summary I Account Statements&Documents Account Options �Play- lh Account:' U Statement Period: I Current Statement Go Available Balance: Pending Transactions (Play X3469) LHldel Date Time Debit(-) Credit(+) Description Action 06/18/2014 03:13 PM $17.39 CARD TRANSACTION : PAYPAL'NEWCHARMS,4029357733,CA FROM CARD#:XXXXXXXXXXXX1439 06/18/2014 11:56 AM $13.36 CARD TRANSACTION: HOBBY-LOBBY#0182,CARMEL,IN FROM CARD#: XXXXXXXXXXXX1439 06/18/2014 05:54 AM $19.00 CARD TRANSACTION:545 5 RANGE LINE RD,CARMEL,IN FROM CARD#: XXXXXXXXXXXX1439 06/18/2014 03:50 PM $33.90 CARD TRANSACTION:AMAZON MKTPLACE PMTS,AMZN.COM/BILL,WA FROM CARD#: XXXXXXXXXXXX1439 Posted Transactions (Play x3469) L512ow1 Transactions and other information that appear on this page have occurred since your last statement cycle date.Please select another statement period to review previous account activity. I Disclosure/Error Resolution t Rewards point balance reflects the total points for all of your rewards products. Copyright G 2014 Fifth Third Bank,Member FDIC,LI Equal Housing Lender,All Rights Reserved contact us I Service Center 111£112 I FAOs I Privacy&Security https://www.53.com/olb/account/accountActivity.html?accountlndex=000 6/19/2014 Packing Slip- PayPal https://www.paypal.com/us/cgi-bin/webscr?cmd=_shipping-receipt&... NewGharppal 400 ms �"�' Sayifflands COM Packing Slip Ship To: Ann Gallagher Ship From: Kapicka http://www.newcharms.com Address: 3 Civic Square Address: 1609 41 st street Carmel, IN 46032 Sacramento,CA 95819 United States United States Email: agallagher@carmel.in.gov Email: kapicka@msn.com Transaction ID:3GA90194SN7729924 Description Options Qty Price Thin Line Wristbands(No Text) Quantity: 10 B na ds $4.49 ship) 1 $17.39 USD Size:ADULT Thin Blue Line Shipping&Handling: $0.00 USD Sales Tax: $0.00 USD Total: $17.39 USD This is not a bill. Note:Thank you from Stu with NewCharms.com and SayitBands.com too! I hope that your purchase meets your satisfaction. If you have an questions,email me at kapicka@msn.com:] 6/18/2014 1:04 PM loft Read Message - indy.rr.com Pagel of 2 Bright House Networks Business Solutions RR.Com My Services Log C O Read Message Usage 98%of 1000 Ma � Extended Stay • America ® Official Site Free WIFI, Compose Get Mail Search Mail Address Book Settings Log Out t Kitchens Our best Riley Physit rates he.. « » tndiano Uniserakj Reply Reply All Forward View Header Delete Report SPAM Printable View FMove to: Ell Prev Next1 Inbox(51) Travel Guard®Insurance 20+Years of Travel Experience!Coverage Starting at$30. �` r Drafts From: Amazon.com<ship-confirm@amazon.com> � Sent Mail To: Ann Gallagher<AGallagherl@indy.m.com> D D Deleted Items Cc: D Junk Mail(1) Subject: Your Amazon.com order of•3'x 5'Police Memorial Flag"has shipped! .�S Manage Folders Priority: Normal Date: Wednesday.June 18,2014 4:30 PM Size: 28 KB " .11 Attachments: JR JR2 Your Orders I Your Account I Amazon.com amazon Shipping Confirmation Order#106-6100119-3130630 Hello Ann Gallagher, Thank you for shopping with us.We thought you'd like to know that Memorial Designs by Rak Wear shipped your item, and that this completes your order.Your order is on its way,and can no longer be changed.If you need to return an item spoasered Links from this shipment or manage other orders,please visit Your Orders on Amazon.com. Know Where •r, You Stand Your estimated delivery date is: Your order was sent to: Monitor your credit. Tuesday,June 24,2014- Ann Gallagher Manage your future.Equifax Complete Friday,June 27,2014 171 Parkview Ct ' l ... -equdaxcom Carmel,IN 46032.5126 T,BaYourPadcageUnited States Sell Your Car Online Create an Easy, Depending on the ship speed you chose,it may take 24 hours for tracking information to be available in your account Affordable& Effective Ad That Sells Your Car! GET$50 INSTANTLY when you get the Amazon.com Rewards Visa Card Learn more AutoTrader corn Shipment Details Tx 5'Police Memorial Flag $29.95 Sold by Memorial Designs by Rak Wear Condition:New ®WO Item Subtotal: $29.95 Shipping&Handling: $3.95 Total Before Tax: $33.90 Shipment Total: $33.90 Paid by Debit Card: $33.90 Retums are easy.Visit our Online Return Center. If you need further assistance with your order,please contact the seller. We hope to see you again soon! Amazon.com CDs and Vin l Home & with Free M3 , Kitchen 1 s Learn more r Learn more unless otherwise noted,Items sold by Amazon com LLC are subject to sales lar in select stales m accordance with the applicable laws of that state.If your order contains one or mora hems from a seller other than Amazon com LLC.,t may be subject to slate and local sales tan, depending upon the sellers busmess policies and the Iocabon of their operations Learn more about tar and seller information http://webmail.indy.rr.com/do/mail/message/view?msgld=INBOXDELIM27151 6/19/2014 Thanks for your order- PayPal Pagel of 2 Kapicka Pay securely with PayPalThanks for your order Submit Query_ t You just made a payment of i $17.39 USD � Print receipt- ` i I Paid to i Kapicka ; kapicka@msn.com 916-705-3160 i ' Ship to f 3 Civic Square Carmel;IN 46032 United States f I i I I Site Feedback i+l PayPal.The safer,easier way to pay.For more i nanxs ><or your oruer inforniation,read our User Agreement and Privacv Policy. Ann,you just completed your payment. Your receipt number for this payment is:0667-8539-4292-1475. We'll send a confirmation email to agallagher@carmel.in.gov.This transaction will appear on your statement as PayPal*NEWCHARN4S. Return to Kapicka. https://www.paypal.com/us/cgi-bi'n/websci-?cmd=—flow&SESSION=mK—PKIFTXdgxY7f... 6/18/2014 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)) 06/18/14 Wristbands for Teen Academy $17.39 06/18/14 Flag for Teen Academy $33.90 06/23/14 Ice for Teen Academy $8.98 06/27/14 gift card,flag lettering $70.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Ann Gallagher IN SUM OF $ 171 Parkview Court Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 852 -852.00 $17.39 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 852 -852.00 $33.90 materials or services itemized thereon for 852 -852.00 $8.98 which charge is made were ordered and 852 -852.00 $70.00 received except Friday, June 27, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund