HomeMy WebLinkAbout330689 10/02/18 (� ""'• CITY OF CARMEL, INDIANA VENDOR: 248970
3.• ONE CIVIC SQUARE ANN GALLAGHER
CHECKAMOUNT: $********89.95*
x. r�; CARMEL, INDIANA 46032 3 CIVIC SQUARE CHECK NUMBER: 330689
9y�roN� CARMEL IN 46032 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 89,95 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 248970 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANN GALLAGHER IN SUM OF$ 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
$89.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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 50-239.90 $89.95 1 hereby certify that the attached invoice(s),or 9/27/18 0 Safety Dat $89.95
1120 851 1120 851
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
Thursday, September 27,2018
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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., Friesh food.
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1217 S. RANGELINE RD.
317-846-4818
Your cashier was CHEC 504
4 @ 19.99
KROGER PLUS CUSTOMER ******#3578
it BKRY COOKIES 9.99 F 0
TAX
*#*# BALANCE
US DEBIT Purchase
************2838 - C
REF#: 094210 TOTAL: 89.95
PURCHASE: 89.95 CASHBACK: 0.00
_ --AID A 0000000980840=TC: 9392B631B1320036
VERIFIED BY PIN --
DEBIT 89.95
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 5
*## Check Cart #*#
09/26/18 10:42am 959 504 44 999999504
-- SEPTEMBER FUEL POINTS
FUEL POINTS THIS ORDER = 90
FUEL POINTS THIS MONTH = 135
THIS MONTHS POINTS EXPIRE 10/31/18:
°:Remain-ing,August Fuel Points:142
Annual Card Savings $301.35
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