HomeMy WebLinkAbout241283 01/22/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 248970
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $****'**224.77*
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 241283
CARMEL IN 46032 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 224.77 OFFICE SUPPLIES
W
Where Creativity Happens'
MICHAELS STORE 49951 (317)580-9200
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL, IN 46032
* Return Elarcode **
8-9941-09153415-6267=2111-8115-1600-7697
6586 SALE 8528 9951 004 1/13/15 12:09
FRM 10X13/8X10 BL 400100058374 9,99 1 @ 9,99 N
FRM 10X13/8X10 BL 400100058374 9,99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99. N
FRM 1OX13/8X10 BL 900100058374 9.99 1 @ 9,99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9,99 N
FRM 10X13/8X10 BL 400100058374 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9,99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9,99 N
FRM 100/8X10 BL 400100058374 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058374/9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9,99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058379 9.99. 1 @ 9.99_N_.
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058374 9,99 1 @ 9,99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99 N
FRM 1OX13/8X10 BL 400100058374' 9.99 1 @ 9,99 N
FRM 1OX13/8X10 BL 400100058374 9.99 1 @ 9.99 N
FRM 10X13/8X10 BL 400100058374 9.99 1 @ 9.99 N.
(RETURN VALUE 4.99)
COUPON GET AN ITEM 50% OFF5,00-
99 NONTAXABLE TOTAL
Capon(s) Applied;
400100719008 50% AORPI
TOTAL 224.77
ACCOUNT NUMBER *# ***
224.77
APPROVAL: 07434Z SWIPED ONLINE
This receipt expires at 120 dogs on 05/16/15
8-9941-0915-5415-6267-•2111-8115-1600-7697
YOU SAVED S 5.00
0024-9994-0964-4308-3121-7265-0609-767
' I IIIIIIII�IIIII II VIII I II SII II �II�II IlIIII
VOUCHER NO. WARRANT NO.
Ann Gallagher ALLOWED 20
IN SUM OF$
171 Parkview Court
Carmel, IN 46032
$224.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-302.00 $224.77 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
Thursday, January 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund ,
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
` ACCOUNTS PAYABLE VOUCHER
I 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))
01/13/15 picture frames x 20
$224.77
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