The URL can be used to link to this page

Home My WebLink About189789 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $46.03 ,o CARMEL, INDIANA 46032 171 PARKVIEW COURT CARMEL IN 46032 CHECK NUMBER: 189789 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 42.88 OTHER EXPENSES 852 5023990 3.15 OTHER EXPENSES 0 UUL m u��u�� n�� n�� NC"o, Store# 2315 (317) 577-8121 7325 East 06th Street Suite B Indianapolis IN 46250 �ISCRIPTI0N 8TY PRICE TOTAL TABLECOVER 1 1.00 1.00N TABLECOVER 1 1.00 1.00N TABLECOVER 1 1.00 1.OUN TABLECOVER 1 1.00 1.00N TABLECOVER 1' 1 00 1 OON TABLECOVER 1 l ")fj 1.00N TABLECOVER 1 1 0� 1.00N TABLECOVER l 1.0 1.00N TABLECOVER 1 1.00 1.00N TABLECOVER 1 1.00 1.OUN TABLECOVER 1 1.00 1.UON TABLECOVER 1 l�OO 1.00N 1. TABLECOVER 1 00 1.00N TABLECOVER 1 1.O0N TABLECOVER 1 1 OON S^b Total .f5 �'N-ES TAX $0,00 �mto| *15,0n Cash $20.00' CHANGE $-5.80 x*= Tax Exempt ID 003120155002 Thank Vou for 'Shopping at Dollar Tree Where Everything's $1.00 Now Shop On-Line at Dollartroo.com 009834 2315 05 00851 30988 8/27/10 11:09 Sales Associate: DorHuk OaFJIC -b DC-POT C? 17 N. MERIDIAN STREET CARMEL, IN 46032 `317 -571 -1300 SALE STRO534 REGO01 TRN7235 09/03/10'1.0::54 EMP 163506 P,OS.5.09B 634680762929 CARDS,1'Y,50PK 9.99 SUBTOTAL 9,99 SALES TAX 0.00 TOTAL 9.99 alb 9.99 TAX EXEMPT CUSTOMER 4 10983603. 111111111111111011 Illlilll IIIII III 1111111111111 1 1111 22VT904P35Q5MMMC6 IF YOU HAVE ANY QUESTIONS CONTACT SCOTT WILDING STORE WE'WANT TO:HEAR FROM YOU! Partic t" a on customer survey and rece b e a coupon for $11) off your auallfyins purchase of $50 or more on office supplies, furniture and more Visit www.officedepoi.com /feedback W Hlgnar Sronda& d ineiier '07P'i'� W. Carmel Dr. Carmel, IN 130 (317) 573 8300 meijer.com The Meijer Team appreciates your busine -ss 09/03/10 Your fast and friendly checkout was provided by JILL caf:-NERAL- MERGHANCIISE 1413700033 BINGO MARKER 1.99 CT 1413700034 BINGO MARKER 2 1.99 3.98 Cl' 1413700038 BINGO MARKER 1.99 CT 1413700039 BINGO MARKER 1.99 CT 2006600109 SPRAY PAINT 2 3.97 7.9.1 CT T01 TOTAL TAX .00 TOTAL 17.89 PAYMENT TENDER 17.89 Acct XXXXXXXXXX)'14W NUPBFR OF ITEMS 7 T1 ITEM VALUE i.,(EMP ED 1.7.89 11 TAX EXEMPT!'-[.! 1.25 T2 TTEM VALUE EXEMPTED .00 T2 i'AX EXEMPTED .00 14 ITEM VALUE L {EMPTED .00 T4 TAX EXEMPTED .00 IIIIIIIIIIIII IIII�II�III IIII I,IIIIIII i IIII I III III A013004AC57LTRS k.:21 Op:1675421 Tm!20 St:130 10:39:18 How are we doing? Rate your shopping Experience and You May Wi n a $1000 Meijer Gift Card! Visit us at www.meijer or call 1- 888 634 -5371 User ID:002101308 Password:024600200 Survey should be completed within 72 hrs 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)) $15.00 $17.89 $9.99 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 2a Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ann Gallagher IN SUM OF $42.88 ON-ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 $15.00 1 hereby certify that the attached invoice(s), or 1120 $17.89 I bill(s) is (are) true and correct and that the 1120 $9.99 materials or services itemized thereon for which charge is made were ordered and received except rr U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund \ND o� r lhe Party Tree ot Na/chants square Na11 2 l60 East 11GLh Street Carmol, IN 46032 (317\ .848-1700 Fax: (317) 848-0500 S A|E 0010040438486�103065 Dosn/1pUun SKU Amouxt 160uz CLEAR BUw 15V558 1.50 N Cus[ D\uoauoi 10.00-% V 'T O l A i 3 A L E Cash 10.00 T U T A L E N D E R 18:08 C M A N C Q l Y E N 0�85 0/9/2010 11�40:12 AM b01-103065 Assoc: julie D. CU5TUMFH 00023139: [axg-8031192700010 Veronica Dolan City of Carmel Civic Square Carmel, IN 48082 57|-2A8A NO RETURNS OR FKCUAN0ES DN CVSTUM[S, MASK3, H|SS. OR hATG ALL 50% 0K RED SLASHED DFMS FINAL SALE! N0 RETURNS ON PLUSH OR #[8KlN7 J" UK UNPACKA8EU M[HCU""D|8[- Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) t 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)) 9/9/10 reimburse ANn Gallagher for bowl for Citizen's Academ 3.15 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 Pa"rkview Court Carmel, IN 46032 3 ON ACCOUNT OF APPROPRIATION FOR policegif t fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 852 852 3.15 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 September 13 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund