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314549 8/8/2017 CITY OF CARMEL, INDIANA VENDOR: 248970 CHECK AMOUNT: $...*****15.52* ANN GALLAGHER CHECK NUMBER: 314549 ONE CIVIC SQUARE 171 PARKVIEW COURT CHECK DATE: 08108117 CARMEL, INDIANA 46032 CARMEL IN 46032 •s'.:,;,oN-�?� UNT Al DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 15.52 OTHER EXPENSES 851 5023990 CLUB MANAGER TRACY DANIEL ( 317 ) 871 - 7135 INDIANAPOLIS, IN 07/21/17 08;51 4288 06316 036 3282 BARRETT E 0000229642 LS WINTOGRNF 7.98 T E 0000229642 LS WINTOGRNF 7.98 T E 0000279642 LS WINTOGRNF 7.98 T E 0000531722 SPRMNT SLIMF 6.88 T 0000449879 FOIL SHEETS 5.92 T 0000449872 FOIL SHEETS 7.76 T 0000449872 FOIL SHEETS 7.76 T 0980038139 CHARMIN 22.48 T SUBTOTAL 74.74 TAX 1 7.000 % 5.23 TOTAL 79.97 DEBIT TEND 79.97 CHANGE DUE 0.00 EFT DEBIT PAY FROM PRIMARY 79.97 TOTAL PURCHASE FIFTHTHIRD DEBIT * **** **** 4734 I 0 NETWORK ID. 0076 APPR CODE 411104 Debit AID A0000000042203 TC C12137F713A82EDF *Pin Verified TERMINAL # SC010669 Visit sagaclub.coM to see your savings # ITEMS SOLD 8 TC# 0926 5039 9874 2251 4417 �: I IIIIII VIII IIIIII VIII IIII VIII IIIIII VIII VIII VIII III IIII I II VIII II VIII I III I I IIII(III Happs to Help o ? > d / 0 2 § � 2 k 2 _0 � � C CY 0 % ®CD 0 k 2 D 0 4N6 5 G S 2 $ \ / / / C) a w 0 ± i U k 4 % R ] > @ a k % J G $ 3 / A O / / 2 § E \ ƒ 7 § ■ # CL � 2 k 0( > - . i0 0 @ | E a x E . q a _ i 3 LT — r- ® ƒ g \ k CDk k % E g ƒ E 7 0 m ƒ CD , 2 g c 2 D f - E 2 — s # f E f 3 / § k £ » Eco — � c m — E I I o :EE G » k & k 2 ( ! E \ ° o o m R ° E » - k � $ E E - E - %k k [ E I f g | 7 \ 7 %I § § > E$ C & --im - 0. k \\ ) \ #/ < CD 0 03 nc § � c \/ § \ k} s & D 3 Z ; K m \ 3 2 % _kI § k \ 2 _0 B2 \ a \f 0 � f m ) k §/ ) q > ° ;or \ «k 0 � / 2 7 ƒ § \ r O n ¥ f 3 _ % c E _ \ a } ; m n ® a = o_R CD\ ] « k CL ~ P \§ k z § \ CR W \ > CDPD \ _ 9 < * § CD / ¥ CA