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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 �&COS7= 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! COME oGnj"! 5 ms 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