247262 07/1 5/1 5 �,A,f. CITY OF CARMEL, INDIANA VENDOR: 248970
(i4
® it ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $********43.09*
,. 4 CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 247262
';,�roN�o. CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 43.09 OTHER MISCELLANOUS
metier
1424 West Carmel Dr.
Carmel, IN 46032-#130
(317)573 8300 meijeixoi
The Meijer Team appreciates your business
07/04/15
Your fast and friendly checkout was
provided by FastlaneJ02
MEIJER SAVINGS
SPECIALS 20.00
SAVINGS TOTAL 20 . 00
GENERAL MERCHANDISE
7565601512 3PK MINI BUBBLE 1.00 CT
*9353901399 LITTLE KIDS
20 ® 2.00
was 60.00 ` now 40.00 CT
GROCERY
3700043515 SPONGE 2.09 T
TOTAL
IN 7% Sales Tax 3.02
TOTAL TAX 3.02
TOTAL 46.11
PAYMENTS
Primary Account - Debit:
: ,TENDER._ 46.11
XXXXXXXXXXXX0024
NUMBER OF ITEMS, 22
See mei,jer.com or the Service Desk for
current return policy.
For additional savings and rewards visit
mPerks.com.
IIIIIIIIIIIIIIIIIIIIII IIIIII(I IIIIIII I(IIIIIIIIIIIIIIIII I II I IIIIII
13 0LV2J5PU
7S
Tx A3 Op:553 Tm:102 St:13 06:07:37
How are we doing?
Rate your shopping
experience and you
may win $1000
in Meijer gift cards!
Visit us at
www.meijer.com/tellmei,jer
or call 1-800-394-7198
Secure Code:
3241-0810-5135-1020-001
s
Survey should be completed within 72 hrs
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF $
171 Parkview Court
Carmel, IN 46032
$43.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $43.09 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, July 09, 2015
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))
07/04/15 promotional for CarmelFest $43.09
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