HomeMy WebLinkAbout320625 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 248970
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ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $********39.75*
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CARMEL, INDIANA 46032 3 CIVIC SQUARE CHECK NUMBER: 320625
CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 39.75 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 248970 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANN GALLAGHER IN SUM OF$ CITY OF CARMEL
3 CIVIC SQUARE 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.
CARMEL, IN 46032
Payee
$39.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
-- Carmel Police Terms__ -----
s
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 $39.75 1 hereby certify that the attached invoice(s),or 1/4/18 0 frames,shadow boxes $39.75
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
Monday,January 8,2018
&0. U�4�
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HOBBY LOBBY.
Super Savings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN.46033
Hobby Lobby Store 0182, (317) 818-9217
4
S-182 R-1 T-3882 KATHE INE R SALE
'104000000 Christmas2.00 N
Promo 90% Off (19.99-17.99)
104000000 Christmas 4.00 N
Promo 90% Off (9.99-8.99)ti
4 ® 1.00 ea
105000000 Crafts 5.98 N
2 ® 2.99 ea
—1-05000000 Crafts 1 0.99 N
108000000 Sewing 1 2.79 N
30 % Off (3.99-1.20)
101500000 Frames I 23.99 N
COUPON CODE: 49808
40 % Off Coupon (39.99-16.00)
a '
SUBTOTAL 39.75
TAX TOTAL 0.00
TOTAL 39 . 75
TAX EXEMPT CUSTOMER
DEBIT 39.75
ACCOUNT #: ************7967
ACCT Debit INSERTED
FIFTHTHIRD DEBIT
CARD #************7967 INSERTED
REF # AUTH # RESP 00
124601031042 ISO 00
AID: AOOOOO00042203
TSI: E800 ARC:00 CUR:0840
TVR:- 0000048000
APP: Debit
IAD: 01146010012200000000000000000000
DOFF
Verified by PIN
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