HomeMy WebLinkAbout258631 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 248970
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $********71.88*
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 258631
CARMEL IN 46032 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 224236 71.88 TRAVEL & LODGING
VOUCHER NO. WARRANT NO.
ALLOWED 20
ANN GALLAGHER
171 PARKVIEW COURT
IN SUM OF$
CARMEL, IN 46032
$71.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
224236 43-430.03 $35.94 1 hereby certify that the attached invoice(s), or
1110 101
224267 43-430.03 $35.94 bills) is (are)true and correct and that the
1110 1017-terials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 10, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/04/16 224236 reimbursement for pizza purchased for Police Memorial Service $35.94
1110 101
05/04/16 224267 $35.94
1110 101
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