165229 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $18.99
CARMEL IN 46032
CHECK NUMBER: 165229
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
-1110 4239010 18.99 AMMUNITIONS ACCESSO
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
d 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
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))
Gallagh 10/21/H reimburse Ann 2 cartridges 18
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
VOI!CHER NO. WARRANT NO.
r ALLOWED 20
Ann GAllagher IN SUM OF
171 Parkview Court
Carmel, IN 46032
18.99
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -10 18.99:` 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
.nrvnbpr 91 20
Signature
Assistant Chief of Police-,
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund