185556 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
CHECK AMOUNT: $81.39
CARMEL, INDIANA 46032 171 PARKVIEW COURT
CARMEL IN 46032 CHECK NUMBER: 185556
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 22.98 OTHER MISCELLANOUS
852 5023990 58.41 OTHER EXPENSES
v we"
#346 CASTLE T ON, IN a_
6110 EAST 1 STREET 2206 E. 116th Street
CASTLE IN_46250 Carmel IN 46032
MEMB #111777781311 1Z
317 j 818 -9217
I I E .502652 OST 13.99 A HOB-LOB #182
E 17975 RxKS WATER +t. 3.95
E 17975 #NKS WATE 9 3.45
E 30669 BANANAS 1.32 1 :59PM May Sf10
2 1.;32 01 -0001 002 STEPHS
1_ 30669 BANANAS' 2.64
E 71096 RED DELI 6.99 #25774
E 975213 KASHI,,,GRAN 10.19
L 288976 KS TAIL MIX 9.89 A
FRAMES T$17.99
FRAMES T #4.99
TAX EXMP
RESALE ON
j END OF R SALES TAX EXEMPTION CARD *
OPERATOR ID STEPHS
IF
TOTAL 025859- APPROVED
APR# C A025859
SWIPED REF# 01251710064
05/06/10 1408 PIN USED
Seq 009473 APP 018356
EFT /DEBIT ResP: AA
Trap ID 012 0 299000�� .122.98
Merchant ID 9034611 Ir
APPROVED PURCHASE VISA .90
AMOUNT: $51.92
0346 010 0004440077 4175 THANK YOU
PLEASE COME AGAIN
CHANGE .00 RETURN POLICY ON BACK OF RECEIPT
TOTAL NUMBER OF ITEMS SOLD e 9 Please go to www.hobbylobby.com
CASHIER: MARK L REG# 10
111•�Lo74�►z�l� 14:18 0346 10 0175 77 for weekly ads and coupons
THANK YOU!
P L-EASE COME AGflIN!
VULIGHI=H NU. VVAHHAN I NU.
ALLOWED 20
A Gallagher IN SUM OF
171 Parkview Court
Carmel, IN 46032
6.49
ON ACCOUNT OF APPROPRIATION FOR
p olice gift fund
Board Members
PON or INVOICE NO. ACCT /TITLE AMOUNT
DEPT N I hereby certify that the attached invoice(s), or
B52 852 6.49 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
rrs 3 20 10
Signature
Chief of olice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
5/2/10 reimburse Ann Gallagher 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
#1346 CnSTLET,QN J,N
6110? EAST 66TH STREET:
CASTL ON; IN ..6250
l T`MEMBER #1t1,17:�7X7B13. T 2F
E 37220 CHOGCHUNK 5 °49
w
o e
1►F EPT%DEBIT
4
SWIPED
05 /02%1;0 1'0 465 PIW,
-s--t DEBIT �:.00063B APP# 1 Oi 6633
FY71 :RespT AA
T�an�IsA� 01,2243639004,
M�rcFi�nt` ;ID °:9903461.1
APPROVED PURCHASE
AMOUNT $6,
'0346', °204 ;000OpOQ204 000,8
CHANGE .00
I TOTAL :NUMBER OF ITEMS SOLD t�
CASHI R SCO .#204 REG `204
LANE 46 0346204 0068'
THANK YDIJ
PLEASE DOME 'AGA4N
THE: Y.
�F t0STC.
e1 f Ch kb t
Prescribed by State Board af'ACCOUnts ACCOUNTS PAYABLE VOUCHER City Faun No. 203 (Rev. 7995)
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 invoices) or bill(s))
5/5/10 reimburse Ann Gallagher for frames 22.98
5/5/10 reimburse Ann Gallagher for refreshments for Special 51.92
Olympics
Total 74.90
1 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
ALLOWED 20
Ann Gallagher
IN SUM OF
171 Parkview Court
Carmel, IN 46032
74,90
ON ACCOUNT OF APPROPRIATION FOR
police general fund police gift fund
Board Members
POO D EP T INVOICE,NO. ACCT /TETLE AMOUNT
o�PT. a 1 hereby certify that the attached invoice(s), or
1110 390 -99 22.98 bill is (are) true and correct and that the
852 85 2 51.92 materials or itemized thereon for
Which charge is made were ordered and
received except
May 5 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund