186813 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $17.99
CARMEL IN 46032
CHECK NUMBER: 186813
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 17.99 OTHER EXPENSES
LL J
os »x
LOBl�t'
2206 E 116th Street
Carmel IN 4603 f�
(317) 818 -921
HOB -LOB #182
Y
11 :38AM Jut 10/10
01 -0001 006 SARAHB
#27648
FRAMES T$35.99
50% Discount
50.00% T -18.00
CARD ************1439
OPERATOR ID SARAHB
533349 APPROVED
APR# C A533349
REF# 01611510945
Subtotal 17.99
TX 7.000 6
T OTAL $19.25
$19.25
THANK YOU
PLEASE CONE AGAIN
RETURN POLICY ON BACK OF RECEIPT
Please go to www.hobbylobby.com
for weekly ads and coupons
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))
6/10/10 reimburse Ann Gallagher for frame 17.99
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
17.99
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
PO# or INVOICE NO. ACCT TLE AMOUNT
DEPT. TI I hereby certify that the attached invoice(s), or
852 852 17.99 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 15 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund