HomeMy WebLinkAbout196788 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
is 0 ONE CIVIC SQUARE ANN GALLAGHER
CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 171 PARKVIEW COURT
'4 CARMEL IN 46032
CHECK NUMBER: 196788
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
852 5023990 48.00 OTHER EXPENSES
Walmart %too
Save money. Live better.
MANAGER LINDSEY MACLEAN
317 844 0096
STU 1601 OPU 00005836 TE4 05 TR# 09567
SHORT 471394507237 8.00 0
SHORT 471394507237 8.00 0
SHORT 471394507237 8.00 0
SHORT 471394507237 8.00 0
SHORT 471394507237 8.00 0
SHORT 471394507237 8.00 0
SUBTOTAL 48.00
TOTAL 48.00
48.00
ACCOUNT JEM
APPROVAL 4 033616
REF 111100690111
TRANS ID 0161111669760122
VALIDATION S398
PAYMENT SERVICE E
CHANGE DUE 0.00
ITEMS SOLD 6
TC# 3829 8180 8978 8777 0851
I IIII IIII (IIII it II III II I I II III II VIII IIIIIIII I III
Low Prices.Everw day. On everwthins.
Backed bw our Ad Match Guarantee.
04/21/11 14:36:19
*CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF
171 Parkview Court
Carmel, IN 46032
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
852 852.00 $48.00 I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday April 22, 2011
Chief of Police
Title
Cost distribution ledger classification it
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))
04/21/11 reimburse Ann Gallagher for shirts /shorts for Teen Academy $48.00
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