HomeMy WebLinkAbout321023 01/25/18 4ti�..Cgyf
CITY OF CARMEL, INDIANA VENDOR: 248970
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: S*4......
■i!IFR 29 '
x ?� CARMEL, INDIANA 46032 3 CIVIC SQUARE CHECK NUMBER: 321023 GJ J9J9
CARMEL IN 46032 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 29.99 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 248970
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
$29.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $29.99 I hereby certify that the attached invoice(s),or 1/17/18 0 picture frame-retirement flag $29.99
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
Thursday,January 18,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DOBBY DOBBY
Super Savings,Super Selection!
2003 E. Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-4 T-0577 MADISON W SALE
107500000 Cards&Party 1.79
COUPON CODE: 76555
40 % Off Coupon (2.99-1.20)
104100000 Valentine 2.99
40 % Off (4.99-2.00)
106500000 Floral 2.17
105000000 Crafts 9.09
30 % Off (12.99-3.90)
107600000 Candles 4.99
50 % Off .99-5.00)
S050010000
�ra
29.99
(59. 0). - -
s 2.49
50 % Off . (4.99-2.50)
105000000 Crafts 1.99
50 % Off (3.99-2.00)
105000000 Crafts ,- 2.99
50 % Off (5.99-3.00)
106500000 Floral 4.99
50 % Off (9.99-5.00)
SUBTOTAL 63.48
TAX TOTAL 4.44
TOTAL 67 . 92
DEBIT 67.92
ACCOUNT #: ************7967
ACCT : Debit INSERTED
FIFTHTHIRD DEBIT
CARD #************7967 INSERTED
REF # AUTH # RESP 00
114501131042 ISO 00
AID: AOOOOO00042203
TSI: E800 ARC:00 -CUR:0840
TVR: 0000048000
APP: Debit
IAD: 01146010012200000000000000000000
OOFF
Verified by PIN
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