HomeMy WebLinkAbout156586 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
4 ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $15.83
CARMEL IN 46032
CHECK NUMBER: 156586
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 3.59 OTHER MISCELLANOUS
1110 4345002 12.24 PROMOTIONAL PRINTING
01 38 fYf
2206 E. 116th Street
Carmel IN 46032
(3 17 8 18-92 17
HOB LOB #182
tiwfo.'hobbylobby cord
1. 05Pb1 Feb 12 08
01 -0001 003 JANAS
#00058
ACCENTS TO
Item Disc
80.00`:. T -6.39
CARDS TT1.99
Subtotal
Tx 6.000x:22
T OTAL 0 81
CASH :20.00
CHANGE s16.19
THANK YOU
PLEASE C0ME AGAIN
RETURN POLICY ON BACK OF RECEIPT
The Party )rae
at Merchants Square Na)\
2180 East ||SN Street
Carmel, IN 46022
(317) 048-1700
Fax: (217) 848-0500
8ALE
Aou:/ipriao SKU.0 Amount
3V X |O SHRINK 131164 2.15
SHINY 561F SLY 083450 3A9
UYx1-80N1CL£4R 041783 3 3O
2 0 `j ,S5
0VALBONLWMl[[ 041705 3.20
2 |.G-5
SUH[UTAL
Sa|ey [a^ 8,000% n�7�
T 0 A 1. 3 A L E 12.97
Ma^ter/Yisa 12.07
l 0 l A L 7 E N D E K l2.87
2/12/2008 12:51:0 PM 004'025754
Assoc: Kara Harrier
NO RETURNS UK EXCHANGES ON
C0S|UME5, MxSKS, WIGS, OR HATS
ALL 50% 0F[ RFD F.LA$fED ITEMS
FINAL SALE!
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))
2/12/08 reimburse Ann Gallagher for sin stand and promotional 15.83
items
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 Gallagher IN SUM OF
171 Parkview Court
Carmel, IN 46032
15.83
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 3.59 bill(s) is (are) true and correct and that the
1110 450 -02 12.24 materials or services itemized thereon for
which charge is made were ordered and
received except
February 14 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund