HomeMy WebLinkAbout259780 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 248970
(9,
ONE CIVIC SQUARE ANN GALLAGHERCHECKAMOUNT: $********12.48*
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 259780
CARMEL IN 46032 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 061316 12.48 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ANN GALLAGHER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
171 PARKVIEW COURT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$12.48 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-390.99 $12.48 1 hereby certify that the attached invoice(s),or 6/13/16 0 miscellaneous for K9 service $12.48
1110 101 1110 101
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
Tuesday,June 14,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NOBBY LOBBY
Super Savings,Super Selection!
2003 E, Greyhound Pass
Carmel, IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-5 T-9982 KAREN M SALE
108000000 Sewing 2.49
50 % Off (4.99-2.50)
105100000 Papercraft 9.99
SUBTOTAL 12.48
TAX 'TOTAL
TOTAL 13 . 35
M/C 13.35
ACCOUNT #: --t—w-3851
AUTH#: BRHVYP;
REF#: 6165122921
CHANGE DUE 0.00
Number of Items Purchased: 2
Total savings: 2.50
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Return Policy on back of receipt
Visit our website at www.hobbylobby'.com
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0182005099820613161
6/13/16 01:27, PM
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