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Home My WebLink About202113 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $105.64 CARMEL, INDIANA 46032 171 PARKVIEW COURT CARMEL IN 46032 CHECK NUMBER: 202113 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 69.70 OTHER EXPENSES 852 5023990 35.94 OTHER EXPENSES u cAnrco Slm mow■ E 4346 CASTLETON, IN 6110 EAST 86TH STREET CASTLETON, IN 46250 MEMBER #111777781311 RESALE ON E 10134 *KS WATER X3.49 E 10134 *KS WATER 3.49 E 10134 *KS WATERO 3.49 E 138310 VRTY PRETZEL 7.99 E 188140 FRITOLAY30CT 10.99 E10G00031104 CPN/188,1,'4.0` 2.50- E 174027 LITTLER48 8.99 RESALE TOTAL j5:94 NON RESALE TOTAL TOTAL 4�L® VF. 35.94 XXXXXXXXXXXXA SWIPED 09/22/11 11:31 PIN USED Segit: 006156 APP 980811 EFT /DEBIT ResP: AA Train ID 126509215000 Merchant ID 99034611 APPROVED PURCHASE AMOUNT: $35.94 0346 010 0000000079 0057 COUPONS TENDERED 2.50 101 NUMBER OF ITEMS SOLD 6 CASHIER ANDREW B. REG# 10 b:fh *Jll 11 :32 0346 10 0057 79 THANK YOU! f= 'I_.AEOSF_ COME AGAIN! VOUCHER NO. WARRANT NO. ALLOWED 20 Ann Gallagher IN SUM OF 171 Parkview Court Carmel, IN 46032 $35.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Prior r I hereby certify that the attached invoice(s), or 852 852.00 bill(s) is (are) true and correct and that the 852 852.00 $35.94 materials or services itemized thereon for which charge is made were ordered and received except Friday, September 23, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Academy 09/22/11 reimburse Ann Gallagher for refreshments for Citizen's $35.94 1 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 �'�1 HIB�a ndanl meiier W. Carmel Dr. Carmel, IN 130 (317) 573 -8300 meijerxom The Meijer Team appreciates your business 09/17/11 Your fast and friendly checkout was provided by JEREMY 8591 BAG OF ICE 3.99 N 8591 BAG OF ICE 3.99 N 8591 BAG OF ICE 3.99 N 8:591 BAG OF ICE 3.99 N 8591 BAG OF ICE 3.99 N TOTAL TAX .00 1OiAL 19.95 CR17DIT CARDS TENDER 19.95 xxxxxxxxxxx4ow NUMBER OF ITEMS 5 III II IIIIIII IIII III I II I IIIII I I IIII I I I ICI II AO1300TKZL8IFVS Tx:225 Op:1948104 Tm:138 St:130 11:55:16 Meer Sfe ads e mei W. Carmel Dr. Carmel. IN 130 (317) 573 -8300 meljer.com The Meijer Team appreciates your business 09/16/11 Your fast and friendly checkout was provided by YAKOV GROCERY 7330920022 BAGGED ICE 8 3.99 31.92 F TOTAL TOTAL TAX .00 TOTAL 31.92 PAYMENTS CASH TENDER 32.00 CASH CHANGE .08 NUMBER OF ITEMS 8 See Service Desk or Mei,jer.com for promotional and sale item return details. IIIIII IIII I 1111 IIIII�II I IIIII III II A013602DO28 IUS Tx:162 Op:1043684 Tm:11 St:130 16:06:57 How are we doing? Rate your shopping Experience and You May Wi n a $1000 Mei jer Gift Card! Visit us at www.meijer.com /ratemeijer or call 1 -888- 634 -5371 User ID:016201307 Password:025900115 Survey 'should be completed within 72 hrs —A mossy L018313V-, 2003 E. Greyhound Pas Carmel IN 46033 317) 818 -9217 HOB -LOB #182 9:57AH ,Sep 13111 01 -0001 001 SARAC #22333 2 $3.99 ART SUPPLY T0.98 TAX EXNP T OTAL $7.98 CASH $10.00 CHANGE $2.02 THANK YOU PLEASE CONE AGAIN RETUR14 POLICY ON BACK OF RECEIPT Please go to wwuw.hobbylobby.com for weekly ads and coupons Become a fan on Facebook The Party Tree at Merchants Square Mall 2160 East 116th Street Carmel, IN 46032 (317) 848 -1700 Fax: (317) 848 -0500 SALE 00100108025857154443 Description SKU Amount WATERBOMBBALLOO 018870 10.95 N 5 2.19 Cust DiSCOUflt 10.00 1.10- T 0 T A L S A L E 9.85 Cash 10.00 T 0 T A L T E N D E R 10.00 C H A N G E G I V E N 0.15 911612011 2:03:33 PM 001- 154443 Assoc: Nancy Howard CUSTOMER #0023139: Tax# 0031192700010 Veronica Dolan City of Carmel 1 Civic Square Carmel, IN 46032 571 -2489 NO RETURNS OR EXCHANGES ON COSTUMES, MASKS, WIGS, OR HATS ALL 50% OFF RED SLASHED ITEMS FINAL SALE! NO RETURNS ON PLUSH OR WEBKINZ OR UNPACKAGED MERCHANDISE. VOUCHER NO. WARRANT NO. ALLOWED 20 Ann Gallagher IN SUM OF $69.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# D pt. INVOICE NO. ACCT /TITLE AMOUNT Board Members 112 -��h 0 $9.85 1 hereby certify that the attached invoice(s), or 1 0 $31.92 bill(s) is (are) true and correct and that the 1 0 0 $7.98 materials or services itemized thereon for 126 j ?D -e8r00 $19.95 which charge is made were ordered and received except Berta 2 /7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $9.85 $31.92 $7.98 $19.95 1 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