HomeMy WebLinkAbout197180 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 171 PARKVIEwCOURr CHECK AMOUNT: $10.98
CARMEL IN 46032
o CHECK NUMBER: 1971$0
CHECK DATE: 5/11/2011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1110 4356001 10.98 UNIFORMS
Savings Made Simple
d
CLUB MANAGER MICHAEL KANTNER
317 585 .1619"
Fax and Pull (317)'585 -9364
INDIANAPOLIS, IN
04/30/11 11:57 0018 8168 009 1926
W MEMBER 101 st -4255
THAW YOU,
BARRETT STOKELY INC
784681 NICOLE MILLE -10.
SUBTOTAL 10.98
TAX 1 7.000
TOTAL 11.75
11.75
CHANGE DUE 0.00
EFT DEBIT PAY FROM PRIMARY
ACC0 1.75 TOTAL PURCHASE
REF 112000525502
NETWORK ID. 0082 APPR CODE 019920
04/30/11 11:57:47
ITEMS SOLD 1
TC# 2135 3351 3112 3864 0233
IIII VIII IIIIIII IIIIII IIIIIIIIIIII (VIII VIII IIIIIIIII VIII
WE VALUE YOUR OPINION
WE WANT TO KNOW ABOUT YOUR SHOPPING
EXPERIENCE TODAY AT SAM'S CLUB
Please complete a survey about today's club visit at:
hfti)://www.survey.samsclub.com
IN RETURN FOR YOUR TIME YOU COULD RECEIVE
ONE OF FIVE $1.000 SAMS CLUB SHOPPING CARDS
You must be 18 or older and a legal resident of the
United States to enter. No purchase necessary to win.
To enter without purchase and for official rules visit:
www.entry.survey.samsclub.com
Sweepstakes period ends on the date shown in the
k official rules. Survey must be taken within TWO weeks
of today.
Esta encuesta tambign se encuentra en espahol en la
pagina de Internet.
THANK YOU
Show Mom how much you care with
flowers, aewelry, and housewares.
04/30/11 11:57:49
VOUCHER NO. WARRANT NO.
Ann Gallagher ALLOWED 20
IN SUM OF
171 Parkview Court
Carmel, IN 46032
$10.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE N0, ACCT #!TITLE AMOUNT Board Members
1110 43- 560.01 $10.98 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, May 06, 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 invoices) or bill(s))
04/30/11 reimbursement for Ann Gallagher for damaged shirt $10.98
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