186312 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 'I
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $187.50
CARMEL, INDIANA 46032 171 PARKVIEW COURT
CARMEL IN 46032 CHECK NUMBER: 186312
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 187.50 OTHER EXPENSES
qk
WIN PRIZES! SEE
Abuelo`s Stor,-A 625
14480 Lowes Way
Carmel IN 46033
Server: CARMEN 06/01/2010
Table 1/1 12:28 PM
Guests; 0 70017
Reprint 1
Gift Card 25.00
X%XXXXXXXX1241
Gift Card 25.00
%XXXXXXXXX1240
Gift Card 25.00
XXXXXXXXXX1239
Gift Card 25.00
XXXXXXXXXX1238
Gift Card 25.00
XXXXXXXXXX1237
Gift Card 25^00
XXXXXXXXXX1236
Subtotal 150.00
Total 150.00
B�alance Duo- 150.00
Complete our Guest Survey at
abuelos,com or 866.250.9411
Thank You
1
'b WIN PRIZES! SEE DETAILS BELOW!
Abuelo's -Store 625
14480 Lowes Way
Carmel., IN 46033
Server: CARMEN DOB: 06/01;2010
12:31 PM 06/01 /2010
Table 1/1 7/70017
7340037
!Card OXXXXXXXXXXXX2480
Magnetic card present: GALLAGHER ANN
Approval: 00103R
Amount: 150.00
Tip:
Total: t
X
Cornp e e `Eur Guest Surve
a6uelos.com or 866.250.9411
Thank You
4
Thank You!
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.
1.71 Parkview Court Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/1/10 reimburse Ann Gallagher for gift cards for Teen 1.50.00
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
A Gallagher IN SUM OF
171 Parkview Court
Carmel, IN 46032
150.00-
ON ACCOUNT OF APPROPRIATION FOR
p olice gift fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT ere y
DEPT. I hereby y certif that the attached invoice( s or
852 852_'. 150.00 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
June 3 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
WE VALUE YOUR OPINION!
WE WANT TO KNOW ABOUT YOUR SHOPPING
EXPERIENCE TODAY AT WAL -MART.
Please complete a survey about
today's store visit at:
http: /www.surves.walmart.com
You will need to enter the
following online:
ID 7BG43ZKBF4B
IN RETURN FOR YOUR TIME YOU COULD
RECEIVE ONE OF FIVE 41000
•WALMART SHOPPING CARDS
Must be 18 or older and a legal
resident of the 50 US or DC tv
enter. No purchase necessary iu
enter or win. To/enter without
Purchase and for complete offiri al
rules visit
www.entru.iurveu.walmart.com.
Sweepstakes period ends on the date
shown in the official rules. Survey
muif be taken within TWO weeks
of
Esta encuesta tembi6n se encuentra
en espanol en Is p$glna del Internet
THANK�YOU -cj
f�
aImart....
Save money. Live better.
MANAGER CHRIS HAGEMEIER
317 844 0096
ST# 1601 OP# 00005799 TE# 08 TR# 00394
SHORT 083382202365 7,50 X
SHORT 083382202364 7.50. X
SHORT 083382202364 7.50 X
SHORT 083382202365 7,50 X
SHORT 083382202364
SUBTOTAL 3Z�5
TAX 1 7.000 X
TOTAL 40.13
40.13
ACCOUNT #
APPROVAL #090636
TRANS ID 0000155003967186
VALIDATION -08MS
PAYMENT SERVICE E
CHANGE DUE 0.00
ITEMS SOLD 5
TC# 9994 1275 1001 0501 4108
illllll IIIII Iillll II IIIIIIII II I I IIIII II(I I IIII IIIII IIII IIIII III IIIIIIII IIIII IIIII II IIII
Visit www.sixflass.com /walmart by
Friday with code 6FO1 8 save @SixFlags
06/03/10' 20:06:40
*CUSTOMER COPY
Prescribe�r by State 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))
6/3/10 reimburse Ann Gallagher for Teen Academy shorts 37.50
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
A'in Gallagher IN SUM OF
171 Parkview Court
Carmel, IN 46032
37.50
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 852 37.50 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
.Tune 4 20 10
Signature
Chief of P01ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund