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
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