189334 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $487.74
CARMEL, INDIANA 46032 171 PARKVIEW COURT
~tich `o CARMEL IN 46032 CHECK NUMBER: 189334
CHECK DATE: 8131/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 437.48 OTHER EXPENSES
852 5023990 50.26 OTHER EXPENSES
The Party Tree
at MerChantS Square Mall
2160 East 116th Street:
Carmel, IN 46032
(317) 848 -1700
Fax: (317) 848 -0500
SALE
00100104094377125271
Description SKU 0 AurOUnt
BALLOONS 000028 28.62 N
18 1.59
BALLOONS 000028 10.0!' N
2 5.00
ii AL1-00NS 000028 10:..50 N
50 2.05
BALLOONS 000028 25.00 N
5 5.00
Cust Discount 10.00 16.61
T O T A L S A L E 149.51
149.51
t 0 F A :;ri 1 E N D E R 149.51
8/19/2010 10:30:23 AM 001 125271
Assoc: Jl ie B.
CUSTOMER #0011392.:
Tax# 0031201550020
NANCY HECK
City of Carmel
1 Civic Square
Carmel. IN 46032
'��571 -2489
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, f)R HAFS
ALL 50% OFF RED SL.ASHEI; ITEMS
FINAL SALE!
NO RE T URNS ON PI USH OR WEEK I NZ
OR UNPA.CKAGED MERCHANDISE. l
Page 1 of 1
Pace, Becky A
From: orders @discountfavors.com
Sent: Tuesday, August 17, 2010 10:47 AM
To: Pace, Becky A
Subject: DiscountFavors.com: Order Confirmation (87832)
Thank you for your order! Order Summary
Subtotal: $264.00
Order Number: 87832 Shipping: $23.97
Here's what happens next: Tax: $0.00
If you added art or text, your artist is hard at work. Order Total: $287.97
You will receive a FREE artwork proof via email. Discount Favors will appear on your credit statement.
We will process your order once the artwork is
approved.
You will receive your order by 91312010.
Billing Information Shipping Information
Ann Gallagher Ann Gallagher
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Order Information (Subtotal)
Items Imprint Color Item Color(s) Qty Note Price
15 inch Race Car Foam Wavers (SW- White Maroon 100 $215.00
TOMCAR)
Screen Charge 1 $49.00
8/17/2010
D'ISC`S V ERA ANN GALLAGHER I Acct. Ending"
A F a Cardmember since
171 PARKVIEW CT, CARMEL, IN 46032 -5126
(317 )844 -5975
Opening Date: Jul 25, 2010 Closing Date: Aug 24, 2010
Discover Card Account Summary Payment Information
Cardmember since 4 W New Balance 287.97
Account number ending inim Minimum Payment Due 40.00
Previous Balance 0.00 Payment Due Date Sep 19, 2010
Payments and Credits 0.00 Late Payment Warning: If we do not receive your minimum
Purchases 287.97 payment by the date listed above, you may have to pay a late
Balance Transfers 0.00 fee of up to $35.00 and your purchase and balance transfer
APRs for new transactions may be increased up to the Penalty
Cash Advances 0.00 APR of 16.24% variable.
Interest Charged 0.00
Fees Charged 0.00
New Balance 287.97
See Interest Charge Calculation section following transactions
for detailed APR information.
Credit Line
Credit Line Available
Cash Advance Credit Line mom
Cash Advance Credit Line Available i
You may be able to avoid Interest Charges, see Additional
Important Information for details.
Cashback Bonus Summary
Anniversary Month: December
Opening Cashback Bonus Balance
New Cashback Bonus This Period
Cashback Bonus Balance
Pay online at www.Discover.com or make check payable to Create a Plan to Reduce Your Balance
Discover. Phone and internet payments must be made by For more options on paying down your balance, use the
5:00pm ET for same day posting. Paydown Planner online tool at Discover.comlpaydown
Payment Address
Discover Financial Services
P.O. Box 6103
Carol Stream, IL 60197 -6103
Transactions
Category Trans. Date Post Date Description Amount
Services 08/17/10 08/17/10 DISCOUNT FAVORS 8504858153 FL 287.97
Fees TOTAL FEES FOR THIS PERIOD 0.00
Interest Charged TOTAL INTEREST FOR THIS PERIOD 0.00
2010 Totals Year -to -Date TOTAL FEES CHARGED IN 2010 0.00
TOTAL INTEREST CHARGED IN 2010 0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF
$437.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. A AMOUNT
Board Members
4 0 $287.97 1 hereby certify that the attached invoice(s), or
0 $149.51
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
AIIG 3 A 2010
c
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$287.97
$149.51
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
1.1
cow
ff Vu
#396 CASTLETON, IN
6110 EAST 86TH STREET
CASTLETON, IN 46250
JKR ER #11177778311 9D
RESALE
4 3
E *KS WATER 13.80
E S TRAIL x 9,99
E INI CHE.' 9,49
E USTIN Y 6,99
E ABISC LUE 9.99
NOT AL �VF
50.26
xxxxxxxxxxxxm SWIPED
08/27/10 10:27 PIN USED
Se9 002679 APP 019639
EFT /DEBIT ResP: AA
Tran ID 023940269000
Merchant ID 99034611
APPROVED PURCHASE
AMOUNT: $50.26
0346 008 0000000076 0030
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD a 8
CASHIER: Zee A REG# 8
-Filli l"Ift' 10:27 0346 08 0030 76
THANK YOU!
PLEASE COME AGAIN!
Prescri4ed 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))
8/27/10 reimburse Ann Gallagher for refreshments for Citizens 50.26
Academy
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 4 032
50.26
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
DEPT a INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or
852 852 50.26 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
August 27 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund