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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