245126 5 /13/2015 0v ur_tA�M
CITY OF CARMEL, INDIANA VENDOR: 248970 *
® e, ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: *********9.79
s9 ;a CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 245126
MiTON� CARMEL IN 46032 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 9.79 OFFICE SUPPLIES
office -DiBPoT
officeMax
Office Max Store 6595
19760 Grey Hound Plaza
05/04/2015 15.1 .8 10:03 AM
STR 6545 REG1 TRN 4556 EMP 282805
---------------------------------
SALE
Product ID Description Total
345637 PAPER,COPY,BLU 9.79 S
Subtotal: 9.79
IN State Tax 7% x:69
Total: 10.48
10.48
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Office Depot, Inc., including its
subsidiary OfficeMax Incorporated
VOUCHER NO. WARRANT NO.
Ann Gallagher ALLOWED 20
IN SUM OF$
171 Parkview Court
Carmel, IN 46032
$9.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-302.00 $9.79
I hereby certify that the attached invoice(s), or
I I 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, Ma 08, 2015
/Z 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))
05/04/15 blue copy paper $9.79
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