HomeMy WebLinkAbout195915 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
f ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $21.43
i° CARMEL, INDIANA 46032 171 PARKVIEW COURT
CARMEL IN 46032 CHECK NUMBER: 195915
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
852 5023990 21.43 OTHER EXPENSES
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It346 Cf ]�N
6110 EAST 86TH STREET
CASTLETON, IN 46250
MEMBER
C 10134 *KS WATER**
TOTAL
Cash 5.00
CHANGE 1.55
T0411 NUMBER OF I /,EMS SOLD 1
f.(-. R: DERRICK. 1,� REG# 10
ik FXoJll 13:17 0346 10 0014 31
TFICINK YOU!
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dt346 CASTLETON, IN
6110 EAST 86TH STREET
CASTLETON, IN 46250
MEMBER #111777781311
E 138310 VRTY PRETZEL 7.99
E 288976 K5 TRAIL'MIX 9.99 A
VOID
E 288976 KS TRAIL MIX 9.99 -A
VOID ,l
F 138310. RTY PRETZEL 7.99
RESkE ON
E 138310 RM, PRETZEL 7.99
E 288976'KS TRAIL MIX 9.99
RESALE TOTAL 17.98
NON RESALE TOTAL
TOTAL
VF
1 7 .9 8
XXXXXXXXXX` SWIPED
03/24/11 13:16 PIN USED
Sey#: 001663 App 505582
ResP: AA
Tran ID 108308535000
Merchant ID 99034611
APPROVED- PURCHASE
AMOUNT: $17.98
0346 010 0000000031 0012
CHANGE .00
'TOTAL. NUMBER OF ITEMS SOLD 2
CASHIER: DERRICK M REG# 10
13:16 0346 10 0012 31
T1-IANK YOU!
PLEASE COME AGAIN!
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF
171 Parkview Court
Carmel, IN 46032
$21.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
852 852.00 $21.43
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, March 25, 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))
03/25/11 reimburse Ann Gallagher for refreshment for Citizen's Acad. $21.43
1 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