HomeMy WebLinkAbout329584 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 248970
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $********55.90*
CARMEL, INDIANA 46032 3 CIVIC SQUARE CHECK NUMBER: 329584
9MdTON.�°` CARMEL IN 46032 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 55.90 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 248970 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANN GALLAGHER IN SUM OF$ 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
$55.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
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 50-239.90 $19.99 1 hereby certify that the attached invoice(s),or 8/31/18 0 Safety Day Expenses $19.99
1120 851 1120 851
0 50-239.90 $19.99 bill(s)is(are)true and correct and that the 8/31/18 0 Safety Day Expenses $19.99
1120 851 materials or services itemized thereon for 1120 851
0 I 50-239.90 I $15.92 8/31/18 I 0 I Safety Day Expenses I $15.92
which charge is made were ordered and 1120 85
1120 851 1
received except
Friday,August 31,2018
David Haboush
Fire Chief
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
Clerk-Treasurer
=�i�Oi�Lt
castleto #346
6110 East 8 th st.
Indianapolis, IN 46250
P4 Member 1117665576 0
7
1179888 ZURU B LOON
W1
SUBTOTAL
TAX 1 .40
NN% TOTAL �� t
------------------- ----------------
XXXXXXXXXXXX4734 CHIP Read
AID: AOOOOO000422 VERIFIED BY PIN
Seq# 7738 AP #: 016759
EFT/Debit Resp: APPROVED
Tran ID#: 818100007738. ...
Merchant -ID: -990346
-APPROVED - Purchase
AMOUNT: $21 .39
06/30/2018 12:33 346 7 151 41
------------------------------------
EFT/Debit 21 .39
CHANGE 0.00
A 7.0% TAX 1 .40
TOTAL TAX 1 .40
TOTAL NUMBER OF ITEMS SOLD - 1
-Y 12:33 346 7 151 41
OP#: 41 Name: Shavon W.
Thank You !
Please Come Again
Whse:346 Trm:7 Trn:151 OP:41
For'-tuine Park #347
9010 Michi!3an 'Road
`,Indianapolis, IN _46268
2D Member 11175861720
- 1179888 ZUR ALLOON !v _: 9�
SUBTOT 19.99
TAX 1 .40
#** TOT �Ww-j
-------------- ----------------
XXXXXXXXXXXX2838 . CHIP Read
AID: A0000000980840 VERIFIED BY PIN
,._Sect# 8380 APP#: 873330
EFT/Debit Resp: APPROVED
Tran.ID#: 8119000083180. .. :
Merchant- ID: 990347
APPROVED - Purchase
AMOUNT: $21.39 .
04/29/2018 10:17 347' 8 18 115
----------------------------------------
EFT/Debit 21 .39
CHANGE 0.00
A 7.0% TAX 1 .40
TOTAL TAX 1 .40
TOTAL NUMBER OF ITEMS SOLD m 1
If
10:17 347' 8 18 115 -
OP#: 115 Name: Niki W.
Th6nk You"!
Please Cor+m� Asa i n
Whse:3g7 Trrm:8 Trn:18 OP:J_1.5
011ies Bargain Outlet
-- 317-818-1004 -.--_
ITEM Description QT.`
__j-------- _
NGO DABBER - 1 '' ~
3I�c -J NGO DABBER 1 9n
tTNGO DABBER 1 ="
i.;.NGO DABBER 1 01•'-
.6iNG0 DABBER 1
I." ti.INGO DABBER 1- S•
'INGO DABBER 1
880599 BINGO DABBER 1
Sub Total 15:92
Tax $1 .11
Total $17.03
--- EMU Authorization Data --- ---
RRN: 818135209 Purchase
Card #: *# * ******1169
Chip Read
EMV Total: $17.03
Approved - 92293_9
Verified by PIN
Application Label: DEBIT
TC: 953C5F62CED47993
TVR: 8000098000
AID:
--------------------------------------
INDIANA STATE TAX
Sales Associate: Andrew
011ies Army # : 05502023
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011ies Bargain Outlet
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-Trn:09229 Str:151 Reg:01-19 8/18/18 9:51
1111111 I III illy II I I III II.I If II III I II II lill II i II II Ill II I IIII
*ENPJABNQUAAFY*
Not Satisfied with your Purchase?
Bring the item back in its original
condition along with your sales receipt
within 30 days for a full refund.
Returns without a receipt will require
a valid government issued ID.
Returns may be limited or declined.