160867 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $77.16
s•.� -:c CARMEL IN 46032 CHECK NUMBER: 160867
CHECK DATE: 6/25/2008
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
852 5023990 77.16 OTHER EXPENSES
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flig"m stere- wkfif;jL FIB®.
111i 5 RANGELINE RD.
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'0JUl' CASHIER WAS USCAN
PLUS CUSI OMER
KRO SALTINES PC 1.69 F
SC 8365 KRO SAL-TINE (1.19) 0.50-F
KRO FOAM CUP
1.48 1
SC OiQ KRO FOAM CIJ (•f 19i 0.29-T
(".I) TORADE 0 Rj. 1.89 B
UIRD LMN L M 11.89 B
R
F A x 1 0.77
BALANCE 12.93
12.93
CIIANtiE 0.00
IfII.N. HH14W R 01- U1
POGUI? SAVINGS
�Nr'lj I N '19
079
U Pm 959 85 63 333
Plus Fuel-Rewardsifit)(ilititif
Prior months SS remainifig:$116
Redeem b�j 06/30/08',
**x**A*******Fuel Rewar-ds*1[**)(*?(#)()1**N
Receive a 10-cent Per�kfllr discount
off your fuel Purchase,
each time you spend VOOAr� §roceries.
Accumulate now 'PiraLigh 06/30/08
Redeem now Wroucih 07/31/08
AAAACertain Res'h iris apply****
ji*See store for L, to details**
Qualifying SS this or. $12
Qualifying SS this mori;',, $31
xSFE WIICiT YOU ARE SAVING TOOAY-t
YOU SAVED $0.79
WITH YOUR PLUS CARD
BY USING YOUR KROGER PLUS CARD,YOUR
ANNUAL
SOVINGS 10 UAII' IS $20.58
111n.'W. YOU FOR SHOPPING KROGER
COSTO,104' SERVICE IS EVERYONE'S JOB.
LET Mr KtPiW HOW WE ARE DOING,
CHARL BECHEL MANAGER
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sort, 23
I i r. i r. r. O
KRO959AMJ p
$250,000 Damage Warranty
H
Covers -Termites and`
All Pests Acton 9
Free Inspections Pest Control o
www.actibnpeest.com W
s� s� r• sie s; s sinsis r_ al
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sb
$20m ®,0 off
TermiiP, t° .W
Initial Service
:Some restrictions apply
0
a
r:
tGEtadk�t!,
COMPLETE AUTO CARE' t any wheel alignment i
inspect your vehicle's steedng/suspension i
align vehicle to manufacturers specifications 1
road test vehicle
The experience you want:' an�� Off
W an0
1914 Range Lino Road ds :!'i 20 1
317.848. 5886 ty08,
ask ahaateden0etl i
augnmoutext extended Ftr¢stona 1
KR0959AMJ 46032
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New Customers On B ;U;L"9_ s Owners, Only.
ATTENTION CASHIERS:; Start this tape 04/20/08 RTUI, L.P. O
4
o-
F 46 -4600 1436 Keystone Way
Merchant Square Shopping Center
VICE g Shopp 1
UP TO 5 TS 5W30 OR 1OW30 OIL AND FILTER ON MOST CARS, LIGHT TRUCKS 8 SUVS.
Other vehicles regulring synthetic oil this coupon is good for $B all.
Notvalld withothercou onsors eclals. See mana er for details. EXPIRES B 5 8
I 1 1 T
S20 OFF REGULAR PRICE OF ANY BRAKE SERVICE OVER $50
Mosl cars, IlpMtoctsd SUVS. not valid with other coupala orspeciala. sea managerfor details. 172 O
E %PIAES 8 5 8 NA0959AMJ
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IUOb 9 0007
THANK YOU! NOR Y 01
H11 FREADY
AL (I A'. S fiflil ALWAYS kEADY
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i i I a I I
10:59AM 0001
CASHIER]
HNR PEP $5.00
11O- $5.00
lw�" PEP 00
30
00
fllifi SAL $5.00
HNR SAV. 00
60
HNR SAU'l Jlr $5.00
HIM Jc $5.00
IC $5.00
ic $5.00
1,10RIGII 6 1 5 0
THANK YOU]
HO I -I---REAI)Y
ALWAYS 119f 4''. READY
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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))
6/17/08 reimburse Ann Gallagher for items for Teen Academy 77:16
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 nn Gallagher
IN SUM OF
171 Parkview Court
Carmel, IN 46032
77.16
ON ACCOUNT OF APPROPRIATION FOR
police gift r, fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 852 77.166 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
June 17 20 08
&�'4 JAI
Si
Ch of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund