235399 07/30/14 %'��p''• CITY OF CARMEL, INDIANA VENDOR: 248970
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $ 50.00
=a CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 235399
e;��ioN�. CARMEL IN 46032 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 50.00 OTHER EXPENSES
1( 6
�� -
DICK ' S SPORTING GOODS
Carmel , IN
(317) 818-3467
7/25/14 ' 10:12 AM
RECEIPT EXPIRES ON 10/23/14
S-00183 R-1 T-7158 A-0312267 SALE
Your associate today is: Nicholas
Customer Copy
GIFT CARD 50.00 N
GIFT CARD #: ************5694
REMAINING BALANCE: 50.00
ITEM TOTAL 50.00
SUBTOTAL. 50.00
TOTAL 50 . 00
$50.00
,AUTH# 394086
CHANGE DUE 0.00
SCORECARD#: 409510749872
I III'VIII IIIIIIIII I I III I IIIIIIIIIII
1001830017158072514018
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RP represents the return price for
an item based on all discounts
that have been applied.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF $
171 Parkview Court
Carmel, IN 46032
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
852 -852.00 $50.00
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
Friday, Jul 25, 2014
i
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))
07/25/14 gift card-Dicks $50.00
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