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HomeMy WebLinkAbout321477 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 248970 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $*******133.77* CARMEL, INDIANA 46032 3 CIVIC SQUARE CHECK NUMBER: 321477 CARMEL IN 46032 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 133.77 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 248970 ANN GALLAGHER IN SUM OF$ 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 $133.77 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 $81.98 1 hereby certify that the attached invoice(s),or 2/2/18 0 miscellaneous for employee banquet $81.98 1110 101 1110 101 0 42-390.99 $51.79 bill(s)is(are)true and correct and that the 2/5/18 0 flag frame $51.79 1110 1 101 1 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Monday, February 5,2018 Jeffrey Homer Deputy 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 DICK ' S SPORTING GOODS Carmel , IPI (317) 818-3467 02/02/18 . 12:33 PM RECEIPT EXPIRES ON 014/03/18 S-00183 R-29 T-4859 A-0430240 SALE Your associate today is: Ash1en TAX EXEMPT _SALE Customer Copy i 026338635627 NFLGAMEBALA 99.9.9 N RP 80.38 - 0965060731144 TOEWARMERI/N 1.99 N RP 1.60 ITEM TOTAL 101.98 Spend $100.00/$20.00 SUBTOTAL - 81.98 TOTAL.. - $81 . 98 TAX EXEMPT 40031201550 DEBIT $81.98 ACCOUNT #: ************2838 RUTH# 860551 INSERTED AID: A0000000980840 TVR: 8080048000 IAD: 0601OAO3AO2000 TSI: 6800 APPL:US DEBIT ARC: 00 Verified by PIN CHANGE DUE 0.00 TOTAL SAVINGS = 20.00 CARMEL POLICE DEPARTMENT (317) 571-2500 illll III I III I I IIII III III III II 100183029485902C1218013 HOBBY LOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-1 T-5321 GENNIFER F SALE 101500000 Frames 34.99 N 50 % Off (69.99-35.00) 101500000 Frames 16.80 N COUPON CODE: 63025 40 % Off Coupon (28.00-11.20) SUBTOTAL 5 . 9 TAX TOTAL 0. TOTAL 51 . 7 TAX EXEMPT CUSTOMER DEBIT 51.79 ACCOUNT #: --w-w-7967 ACCT : Debit INSERTED FIFTHTHIRD DEBIT CARD #www1* 1* ww 7967 INSERTED REF # AUTH # RESP 00 120702051042 ISO 00 AID: AOOOOO00042203 TSI: E800 ARC:00 CUR:0840 TVR: 0000048000 APP: Debit IAD: 01146010012200000000000000000000 OOFF Verified by PIN --Continued on Side 2--