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HomeMy WebLinkAbout184754 04/24/2010 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $266.49 CARMEL, INDIANA 46032 m PARK VIEW CARMEL IN 46032 CHECK NUMBER: 184754 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 260.00 TRAINING SEMINARS 852 5023990 6.49 OTHER EXPENSES A Cbs #346 CASTLE/ IN 6110 EAST 86TH STREET CASTLETON,7/IN 46250 MEMBER #11777781311 6U E 37220 CHOC /HUNK 6.49 TOTAL 7/ RIMA ps VF 6.49 Ue'l SWIPED 04/23/10 14:58 PIN USED Se9 001572 APP 017388 ResP: AA Tran ID 011325003000 Merchant ID'99034611 APPROVED PURCHASE AMOUNT: $6.49 0346 202 0000000202 0137 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD m 1 CASHIER: SCO LANE #202 REG# 202 14:58 0346202 0137 202 THANK YOU! PLEASE COME AGAIN! THANK YOU *For Using COSTCO* Self Checkout Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Ann Gallagher Purchase Order No. 171 Parkview Court Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/23/10 reimburse Ann Ga11 her for refreshments for Citizen's 6.4 Academ Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Anu Gallagher IN SUM OF 171 Parkview Court Carmel, IN 46032 6.49 ON ACCOUNT OF APPROPRIATION FOR police gift.; -ffxnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby y invoice( s), DEPT. y certif that the attached invoices or 852 852 6.49 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except April 23 20 10_ Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME. Ann Gallagher DEPARTURE DATE: 4/10/2010 TIME: 6:45AM AM/PM DEPARTMENT. Police RETURN DATE: 4/13/2010 TIME: 8:04PM AM/PM REASON FOR TRAVEL: Training DESTINATION CITY: Philadelphia, PA EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM XX Date Transportation Gas /Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 4/10/10 $65.00 $65.00 4/11/10 $65.00 $65.00 4/12/10 $65.00 $65.00 4/13/10 $65.00 $65.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $0.00 $0.00 $0.00 $0.00 $0AU $0.00 $0.00 $0.00 $0.00 $260.00 $0.00 s a DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Fora ER06 Revision Date 4/14/2010 Page 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Ann Gallagher Purchase Order No. 171 Parkview Court Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/22110 reimburse Ann Gallagher for meals while attending 260.00 the Lifesavers conference in Philadelphia, PA on Aril 10 13 2010 Total 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 Clerk Treasurer VOUCHER NO. —WARRANT NO. ALLOWED 20 Ann Gallagher IN SUM OF 171 Parkview Court Carmel, IN 46032 260.00 ON ACCOUNT OF APPROPRIATION FOR cent ed fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 260.00 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 April 22 20 _10 Signature Chief of P011ce Title Cost distribution ledger classification if claim paid motor vehicle highway fund