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Home My WebLink About164243 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $288.93 �4 �a CARMEL, INDIANA 46032 171 PARKVIEW COURT CARMEL IN 46032 CHECK NUMBER: 164243 CHECK DATE: 9/30/2008 DEPARTM ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 278.94 OTHER EXPENSES 900 4359005 9.99 CAR SEAT GRANT FOR CP 4 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except SEP 2 9 2008 \Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund .--)v Lf�_o_WiAY 546 US 11 1032 N RANG CAFMEL, 1 Reg is er l Transaction 9%20%2008 Q3:19 AM Troy 14 H fCL 22l$ BAG: 60Arl Speedy Pian Sub. focal bO.06 Tax: r 1 0.00 Cash iJ a. 80.08 change 0.00. ihP,nk You Visit us aL www. SONY coil) CLUB MANAGER PATTI MITCHELL (.317 871 7135 Fax and Pull (317)871 -7153 :INDIANAPOLIS, IN 09/17/08 12:43 4989 6316 003 2054 W MEMBER 101- 10627644255 THANK YOU, BARRETT STOKELY INC _947606 TABLECOVER 5.88 T 447606 TABLECOVER J 5_.88 T SUBTOTAL '11:76'_ TAX 1 7.000 X 0.82 TOTAL 12.58 DEBIT TEND 12.58 CHANGE DUE 0.00 ITEMS SOLD 2 TC# 98 7519 6271 5580 4164 I iillll (IIII IIII I I III I I II I III I IIII II I II II IIII III) I II I II Get into the same with tallsatlns sear at Prices worth cheerins about. 09/17/08 12:44:24 TM PO �U V^x O~J" Q^ 4� J�P� ��U/ ��*uu. w. /h� k�� F��/u |vwu Cafe 1066 2476 East 115th Sheet Cume|. [|/46K32 Phone: 3056=44 Fax: 3175863145 8/20/200D 8:28,17 AM Order: 211265 (eshiar: Zdci} I Pun2ra Card 10 me) POn8ra Card 10.O0 Panera Card 10.08 SubToi 30.00 Tux 0T0 Total �D O0 33 10 Cash 40.00 Chang. 10.00 T[|| Up UO� N][ 0A|&` |[LL UO OUU U H�[ UUU@] AND YOU MAY N}N 12000 GO TO NMM.PANUKASUFVEY]%lv, OR CALL 1-877-467'84213 WITHIN 48 HOURS/ !K}NTILY DHAN[NG RULES AT WMW.PAkERA30V[7.0)N V 0U[ 0 J �r Uk��[ q�[ [vw �/�m Mw,.�w �u. �m� O bU0� [A ()P' The Party Tree at Merchants Square Mall 2160 East 1111th Street Carmel, IN 46032 (317) 848 -1700 Fax: (317) 848 -0500 SAl_.E Description aK1.1 0 A1110Unt Baseball FUN PA 042427 3.99 Baseball FUN PA 042427 3.99 SUB TOTAL 7.98 Sales tax 7.000', 0.56 T O T A L S A L E 8.54 Cash 20.54 T 0 h A L I E N D E k 20.54 C H A N G E G I V E N 12.00 81812008 1:03:27 PM 001- 046694 Assoc: Aty,:sa Scott NO k0iiRNS OR LXCH.ANGES ON %OSTIIMES, MASKS, WIGS, OR HATS ALL 50% OFF kED SLASHED ITEMS FINAL SALE! NO RETURNS ON PLUSH OR WEBKINZ OR UNPACKAGED MERCHANDISE. 0 0 Vv'. Corsnu! D!. Umna 1N 0 130 7 i Oe P't i atil e�: l"Li'S I 09/17/08 Yur W and finvl& WON, wm, 1 FASILANI.. M)JAL NON-COUPON SAVING!3' G', 1:: P 1- A I M f I I -I A I I I l 1 `3 1413700006 MARKER A 139 7.16 C.: I NALK lt'T 2 9 jA9 wa, now 6 DR Cl T(M AL TAX X 0 10 AL lb. 13 ,ER JI I i TEI 6 1 i3!(. III!! T Y: 13 7 Mp: HOW Rate your Shopping Experience and Tou May W a $1 A MeQ v Gif Cod! VISIC us at or call 1-888-634-5371 User 1001370130 Pa ssm 5: 026101 72 hi— -All Vt-� �Shi)Ldd I)? Shop f f, I'llure 1 Me i er, com I grocery, dairy and frozen. We will only accept returns on State approved WIC items and formula with a receipt We stand behind our name, any product with the "Meijer" brand may be returned with or without a receipt. *Returns without receipt are subject to lowest sale price Return Exchange Policy Meijer honors General Merchandise returns within 90 days from date of purchase and when accompanied with receipt. After 90 days, manufacturer's warranty applies. For computer and electronic items returns must be made within 30 days. We cannot refund opened music, movies, collectibles, video games and video game systems. However, damaged and defective items will be exchanged for an identical item. Ammunition must be returned within 24 hours of purchase. We accept returned food items with or without a receipt, including meat, seafood, deli, produce, grocery, dairy and frozen. We will only accept returns on State approved WIC items and formula with a receipt We stand behind our name, any product with the "Meijer" brand may be returned with or without a receipt. **,Returns without receipt are subject to lowest sale price Return Exchange Policy Meijer honors General Merchandise returns within 90 days from date of purchase and when accompanied with receipt. After 90 days, manufacturer's warranty applies. For computer and electronic items returns must be made within 30 days. We cannot refund opened music, movies, collectibles, video games and video game systems. However, damaged and defective items will be exchanged for an identical item. Ammunition must be returned within 24 hours of purchase. We accept returned food items with or without a receipt, including meat, seafood, deli, produce, grocery, dairy and frozen. We will only accept returns on State approved WIC items and formula with a receipt We stand behind our name, any product with the "Meijer brand may be'returned with or without a receipt. *Returns without receipt are subject to lowest sale price Return Exchange Policy Meijer honors General Merchandise returns within 90 days from date of purchase and when accompanied with receipt. After 90 days, manufacturer's warranty applies. For computer and electronic items returns must be made within 30 days. We cannot refund opened music, movies, collectibles, video games and video game systems. However, damaged and defective items will be exchanged for an identical item. Ammunition must be returned within 24 hours of purchase. We accept returned food items with or without a receipt, including meat, seafood, deli, produce, grocery, dairy and frozen. We will only accept returns on State approved WIC items and formula with a receipt We stand behind our name, any product with the "Meijer" brand may be returned with or without a receipt. *Returns without receipt are subject to lowest sale price Ga 5c►a"� re�r lrit��k Qo HE Your Order hdu:[,I)er is: .Ii Pun 1rea Cafe ]"'66 2476 East Iii)fll 1 ,1:rer !l Carmel, lii 46(32 Phone: 317':, 663144 Fax: 3115563145 9/25/2008 1 PM Orde 211177 (z .pier: 1 1 Panera Card 10,00 I Panera Card 10.00 1 Panera Card 10.00 I Panera Card 10.00 I Panera Card 10.00 1 Panera Card 10.00 I Panera Ca I d 10.00 Panera Ca 10.00 Suffol r i 80.00 Ta 0.00 Total 80M IL OIu li 41 00116' AND YOU MAY NIN 0(10 GO TO WWW. PAMIPASUF VEY. 'Cl. OR CALL 1- 871 467.84;;13 WITHIN 48 HOURS/ 1)314LY 1'JRA, RULES AT WWW.PA Your Order killber is: 21'7 Customer Pi:iijer: custmel Copy C co,4d-s f) AIT ci 'j 7 t) 0 Cl �1 451 WZ r FIR 00k.; O' 0 1.9 SALE R U, c 1 1 4 1 h l� ill'i Hit t4 01(15—�9 7 9 Is -1 F F� 11' "KHOIT Alloulli T OT AL V L V8 NUMB Ohl Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Ann Gallagher Purchase Order No. 171 Parkview Court Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/ 25/08 reimburse Ann Gallagher for cripper for car seats 9.99 Total I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 A`in Gallagher IN SUM OF 171 Parkview Court Carmel, IN 46032 9.99 ON ACCOUNT OF APPROPRIATION FOR police grant fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 900 5 590 -05 9.99 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 September 26 20 08 Signature Chief `of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund