HomeMy WebLinkAbout158406 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
s�. ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $118.51
k.cn CARMEL IN 46032 CHECK NUMBER: 158406
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 58.63 TRAVEL LODGING
900 4359005 59.88 CAR SEAT GRANT FOR CP
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
An Gallagher Purchase Order No.
171 Parkview court
C armel, IN 46032 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/9/2008 Reimbursement for Car seat noodles 59.88
4/9/08 reimburse Ann Gallagher for refreshments for training 5 87.63
Total 118.51
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
Ann, Gallagher IN SUM OF
171 Parkview Court
Carmel, IN 46032
118.51
ON ACCOUNT OF APPROPRIATION FOR
grant fund, f��--�"'
Board Members
PO# or D PT. INVOICE NO. AC ZTLE AMOUNT I hereby certify that the attached invoice(s), or
900 5 59.88 bill(s) is (are) true and correct and that the
58.63 materials or services itemized thereon for
which charge is made were ordered and
received except
April 9 2008
Si
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund