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HomeMy WebLinkAbout235399 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 Manage Your ScoreCard Account at MyDicksSportingGoods.com . View your points history, update your preferences and morel Gear up for Back-to-School . DICK'S Sporting Goods has the best selection of brands for backpacks, footwear, cleats apparel, outerwear and morel V.isit. our Back to School page at www.DICKS.com/BackToSchool Get $10 off your next purchase of $501 Complete our online. Customer Survey at . www.DicksSport.ingGoods.com/feedback. Survey must.be completed within 7 days of store visit... DISPONIBLE-EN ESPANOL Shop us online or mobile at DicksSporting0oods.com Like us on Facebookl . DicksSporting0oods Follow; us on Twitterl . WICKS 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