HomeMy WebLinkAbout194181 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
0 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $17.91
t? CARMEL, INDIANA 46032 171 PARKVIEW COURT
CARMEL IN 46032 CHECK NUMBER: 194181
CHECK DATE: 213/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 17.91 OTHER MTSCELLANOUS
Co �5
s yn (vi
Noo
LO 88y-
2003 E. Greyhound Pass
Carmel IN 46033
317) 818 -9217
HOB -LOB #182
12:08PN Jan 27/11
01 -0001 005 DELORC
#11247
FABRIC T$8.97
6 Cd $1.49
SEWING T$8,94
TAX EXMP
T O T A L $17.91
M/C $17.91
M/C $17.91
CARD t-: 1439
OPERATOR ID DELORC
494057- APPROVED
APR# C 494057
REF# 10271610118
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
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be basedon lowest selling price within last 30 days.
There is a 10- calend4`day waitng period for
purchases made by check
See store for additional details
LUBBY.
.I
RETURN POLICY
Any feturn must be made within 60 days of
purchase accompanied by original sales receipt.
I.D. required on all refunds.
No cash refund without original sales receipt.
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days.
There is a 10- calendar day waiting period for
purchases made by check.
See store for additional details.
MM OBB
LOBBY
RETURN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
I.D. required on all refunds.
No cash refund without original sales receipt.
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days.
There is a•10- calendar day waiting period for
purchases made by check.
See store for additional details.
VOUCHER NO. WARRANT NO.
Ann Gallagher ALLOWED 20
IN SUM OF
171 Parkview Court
Carmel, IN 46032
$17.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 42- 390.99 $17.91 I hereby certify that the attached invoice(s), or
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
Friday, January 28, 2011
Chief of Police
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))
01/27/11 reimburse Ann Gallagher for fabric for flags for police cars $17.91
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