HomeMy WebLinkAbout249256 09/09/15i
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;;�: CITY OF CARMEL, INDIANA VENDOR: 248970
j; ® ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $ ......35.92'
f', ? CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 249256
1L �Ojj.LA\ CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 19.98 TRAVEL & LODGING
851 5023990 15.94 OTHER EXPENSES
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Ulf /I�l
Partyuty
NOBODY HAS MORE'PARTY FOR LESS
14299 CLAY TERRACE BLVD, ri100
CARMEL, IN 46032
t 317-815-3846
S -
TAX EXEMPT
672125012123 NEON MARKER $11 .98
NEON MARKER.
2 @ $5.99
048419930518 WAIER BOMB N $3.96
WATER BOMB NEON GRN 100CI
4 @ $0.99
SUBTOTAL $15.94
i
TOTAL $15.94!
CR MASTERCRD 1i $15,/4
ITEMS - 6 1
' CR SALE $15.94
3 XXXXXXXXXXXX0021
****A***-**
JOURNAL: 0673119103305795
CUSTOMER COPY
STORE 673 TRN 10 REG 1
1 08-31-2015 10:48: 12 AM
h � r
141 12B3 001 0OA6
*14112B30010OA6*
RETURNS MUST BE MADE WI1-I-11N .
30 DAYS OF PURCHASE
T MUST ACCOMPANY EACH RETURN
\ ONLY UNOPENED PACKAGLS `
MRY BE RETURNED
UNAL ITEMS MAY BE RETURNED
\ DAYS PRIOR 10 1lfll_IfAY
11111 Y II=_IIfE:Mn°
—�SSU11dG S1iu
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))
$15.94
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF $
0
$15.94 is
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
x
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120-851.00 $15.94
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 ti "
which charge is made were ordered and
received except A
SEI 4 2015
a ,
Fire Chief
4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C
SLB
For tune .'Park #347
9010 Michigan Ro d
.,Indianapolis, IN 4 268
8H Member 111777781311
E 288976 KS TRAIL MIX 11 .99
E 138310 ,VRTY PRETZEL 7.99
E 138310 VRTY PRETZEL 7.99
VOID \
E 138310 VRTY PRETZE 7.99-
SUBTOTAL 19.98
TAX 0.00
** TOTAL
SWIPED
Seq#: 12786 APP#: 217865
EFT/Debit Resp: APPROVED
Tran ID#: 523300012786. . . .
Merchant ID: 99034711
APPROVED - Purchase 's
AMOUNT: $19.98 '.
CASHBACK: $0.00
7------------------------------
19.98
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD o 2
'othAIRKOIR 10:58 347 12 67 3
OP#: 3 Name: Brian T.
Thank You !
Please Come Again
Whse:347 Trm:12 Trn:67 OP:3
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))
08/21/15 reimbursement for refreshments $19.98
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF $
171 Parkview Court
Carmel, IN 46032
$19.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.03 $19.98 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
Wednesday, Se tember 02, 2015
Chief of Police
Title
Cost distribution
claim paid motor vehicle highway fund
i