HomeMy WebLinkAbout249694 09/23/15 Q
CITY OF CARMEL, INDIANA VENDOR: 248970
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: S"""""93.69"CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 249694
CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 REIMB 93.69 OTHER EXPENSES
I
5 'P k1 Ute'
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HOBBY LOBBY.
Super Savings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store 4182 (317) 818-9217
S-182 R-3 T-2318 CHRISTEN B SALE
107500000 Cards$Party 3.99 N
106000000 Home Accents 16.79 N
COUPON CODE: 01599
40 % Off Coupon (27.99-11.20)
SUBTOTAL 20.78
TAX TOTAL 0.00
TOTAL 20 . 78
TAX EXEMPT CUSTOMER
20.78
ACCOUNT #: ************
AUTH#: KD9LM4
REF#: 5259083837
CHANGE DUE 0.00
Number of Items Purchased: 2
Total savings: 11.20
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Return Policy on back of receipt
Visit our website at www.hobbylobby.com
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9/16/15 09:37 AM
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1424'Nest Carmel Dr.
Carrnel, IN 46032 #1:50
(3'.7)5738300 meijei.com
The 14ei,jer Team appraciE3tes your business
09/16/15
YOU' fast an;:I friendly the:kout was
providad by TA.IIATJiA.
GENERAIL_ MERC Hi\Nf:)lSE
79784:14012 TABLET. 3.99 CT
3314910562 NEC44 BALL ASST 5.99 CT
8356805000 STANDARD FB
2 @- 5.99 11.98 CT
2932165971 BA`.>KETB.ALL 6.99 Cf
3880516'2_87 Sl(,'- BALL 6.99 CT
8356807500 SOCCER BALL E:.99 CT
81967:[01003 I_IFE_GEAR LIG-T 9.99 CT
2905400067 FIRST ALRT FIRE 17.99 CT
T O-l"A[-,
TOTAL TAX .00
TOTAL- 72.91
PAY F—NYS
Primary Account
NUMt3ER OF ITEMS 9
T1 ITf M\VAI_UI: EXEMPTED 12:91
T1 TAX EXEMPTED 5.1Q
T2 ITEM VAI-UE EXEMPTED, .00
T2 TAX EXEIIPTI:D 00
T4 ITEM VAUJI EKE[1PTED OG
T4 TAX EXEMPTED .00 /
See mei,jar.c,,,n or the 5ery i ce Desk for
current return 1=01 i cv.
For addi t i,)nal, savings aid n:warcls visit
Mllerk s.com.
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'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))
$72.91
$20.78
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 $
$93.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120-851.00 $72.91 1 hereby certify that the attached invoice(s), or
1120 120-851.00 $20.78 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
SEP 2 1 205
V1,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund