HomeMy WebLinkAbout250220 1 0/07/1 5 ,> w� CITY OF CARMEL, INDIANA VENDOR: 248970
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® ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $'"" """8 79'
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 250220
+.y_r�N Eo, CARMEL IN 46032 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 8.79 TRAVEL & LODGING
.l
IFor-tune- Park #397
9010-Michigan Road
IndianaFlol is, IN 46268
1W Me:tuber 111777781311
E 615346 FRITO SELECT 11 .69
CPN
E 0000127684 CPN 46 2.90-
SUBTOTAL 8.79
TAX 0.00
*)E** TOTAL ®�-714;j
-------------------------------------
SWIPED
Seq#,- 11146 APP#: 629891
EFT/Debit Resp: APPROVED "
Tran ID#: 526300011146. . . .
Merchant ID: 99034711
APPROVED - Purchase
AMOUNT: $8.79
CASHBACK: $0.00
-------------------------------------
8.79
CHANGE 0.00
TOTAL. NUMBER OF ITEMS SOLD - 1
COUPONS TENDERED $ 2.90
)2W(�,ZKlJ :: 15:24 347 11 300 75
OP#: 75 Name: BEN S.
Thank You !
Please Come Again
Whse:347 Trm:ll Tr-n:300 OP:75
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))
09/20/15 refreshments $8.79
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF $
171 Parkview Court
Carmel, IN 46032
$8.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.03 $8.79 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
Friday, October 02, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund