HomeMy WebLinkAbout325965 06/05/18 +uf..4gq
' CITY OF CARMEL, INDIANA VENDOR: 248970
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $********20.36*
?Q CARMEL, INDIANA 46032 3 CIVIC SQUARE CHECK NUMBER: 325965
CARMEL IN 46032 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 20.36 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 248970 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANN GALLAGHER IN SUM OF$ 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
$20.36
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 $20.36 I hereby certify that the attached invoice(s),or 5/31/18 0 Pack the cruser supplies $20.36
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
Friday,June 1,2018
au", la�.A.,
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
20Cost 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
8-9881-7415-6155-7225-5111-8115-1600-8 65
1111 1 111111111111111111111111111
1616 SALE 1454 9951 004 5/30/18 13:08
UCH BISTRO CHLK C 28617483139 4.29 1 @ 2.57-N
CPN GET ITM 40XOFF 1.72-
CRAY CRYLA 12CNT 71662003203 1.79 1 @ 1.79.N
CS MARKER SET OF 886946598593 12.00 1 @ 12.00 NN
CS SINGLE CHALKMA 886946962226 4.00 1 @ 4.00 NN
99 NONTAXABLE TOTAL
AMOUNT Q ALIFIED FOR DISCOUNT $ 4.29
YOU SAVED $ 1.72
Cmpon(s) Applied:
400100656938 CPN GET ITM 40i0FF
TOTAL 20.36
ACCOUNT NUMBER ************ ****1164
Debit 20.36
APPROVAL: CHIP ONL E
PIN Verified
Application Label: Debit
AID: ADOOO000012203
TVR: 8000048000
TSI: 6800
DEVICE ID:0004
TRACE REF:003941160
This receipt expires at 180 days an 12/01/18
Click, Buy. Create, Shop michaels.com today!
Get Savings & Inspiration! Text* SIGNUP to 273283
To Sign Up for Email & Text Messages,
*Mss & Data Rates May Apply
You will receive 1 autodialed message
with a link to Join Michaels alerts.
THANK YOU FOR SHOPPING AT MICHAELS
Bear Valued Customer:
Michaels return and coupon policies are available
at michaels.com and in store at resisters,
Please see a store associate for more information,