HomeMy WebLinkAbout322052 02/19/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 248970
ONE CIVIC SQUARE ANN GALLAGHER CHECKAMOUNT: $********81.68*
CARMEL, INDIANA 46032 3 CIVIC SQUARE CHECK NUMBER: 322052
CARMEL IN 46032 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER';..; AMOUNT DESCRIPTION
1110 4239099 81.68 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 248970 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANN GALLAGHER IN SUM OF$ 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
$81.68
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 $81.68 1 hereby certify that the attached invoice(s),or 2/12/18 0 Police memorial wreath supplies $81.68
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, February 19,2018
&..' E4j
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
Where Creativity Happens
MICHAELS STORE #9951 (317)580-9200
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL, IN 46032
8-9981-5915-4015-7935-4111-511E-160U-7306
1111111111111111111 11111111111111
3712 SALE 5798 9951 001 2/08/18 12:01
BUSH DAHLIA'-WHITE 191518514582 8.99 1 @ 8.99 NF
BUSH DAHLIA WHITE 191518514582 8.99 1 @ 8.99 NF
ASH DEL BABYS BRE 400100827611 .1.99 1 @ 1.99 N
ASH DEL BABYS BRE 400100827611 1.99 1 @ 1.99 N
ASH DEL BABYS BRE 400100827611 1.99 1 @ 1.99 N
ASH DEL BABYS BRE 400100827611 1.99 1 @ 1.99 N
ASH STEM OSMANTHU 613571598045 8.99 1 @ 8.99 N
ASH STEM OSMANTHU 613571598045 8.99 1 @ 8.99 N
ASH STEM OSMANTHU 613571598045 8.99 1 @ 8.99 N
ASH STEM OSMANTHU 613571598045 8.99 1 @ 8.99 N
ASH STEM OSMANTHU 613571598045 ",.99 1 @ 8.99 N
ASH GRAPEVINE WRE 8547230040';6 17.99 1 @ 17.99 N
(RETURN VALUE 10,79)
COUPON (TETT AN ITEM 40% OFF 7.20-
99 NONTAXABLE TOTAL
Coupons) 00plied:
400100324844 40% OFF ONE
TOTAL 81.68
ACCOUNT NUMBER ************2838
Debit 81.68
APPROVAL: 000112 HIP ONLINE
PIN Verified
Application Label: US DEBIT
AID: A0000000980840
TVR: 8080048000
TSI; 6800
DEVICE ID:0001
TRACE REF:001993650
This receipt expires at 180 days on 08/12/18
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