HomeMy WebLinkAbout324828 05/04/18 CITY OF CARMEL, INDIANA VENDOR: 248970
`= CHECK AMOUNT: $********35.00*
., �b i;•: ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 3 CIVIC SQUARE CHECK NUMBER: 324828
CARMEL IN 46032 CHECK DATE: 05/04/18
t roN A.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 35.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 248970 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANN GALLAGHER IN SUM OF$ 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
$35.00
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 43-553.00 $35.00 1 hereby certify that the attached invoice(s),or 4/26/18 0 annual crime watch membership dues $35.00
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
Tuesday, May 1,2018
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
Receipt NATW,
From Payment Date
NATIONAL AfSe(IIITION OF TOWN WATt
NAT W Apr 25 2018 19
PO Box 303
Wynnewood PA 19096 Receipt No.
United States of America RCPT-2677
To Payment Method
Ann Gallagher Stripe
3 Civic Square
Carmel IN 46032
United States of America
Organization:Carmel Police Dept
Membership Number:IN276
Details Amount
5713 USD 35.00
Total Paid USD 35.00
Phone:800.648.3688 Fax:610.649.5456 Email:mike@natw.org Web:httpJ/natw.org Organization:NATW