HomeMy WebLinkAbout179665 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
l CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $20.16
CARMEL IN 46032 CHECK NUMBER: 179665
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 20.16 TRAVEL LODGING
t
ccw 0
WL7 /ft�AT'7i 38t1�C
U3-46 CAS LL•=TON IN
6110 EAST 86TH STREET'''
CASTLETON, IN 46250
MEMBER #111
RESALE ON
E 1752 A(,0Nt_ twu ,j 9.18
E 17975 n KS WII i.,f1 m 3.59
E 889858 BUl TER L.116KE 7.39
RESALE OTAL 20.16
NON RESALE TOTAL_ .00
VF E %DEBIT 20.16
XXXXXXxxxX 1439 SWIPED
11/10/09 13:01 PIN USED
Se9 001077 App 843768
EFT /DEBIT Resp: AA
Tran ID 931432857000
Merchant ID 99034611
APPROVED PURCHASE
AMOUNT: $20.16
0346 008 0000000076 0132
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD 3
CASHIER: Zee A REG# 8
110K.Kols 13:01 0346 08 0132 76
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PrestMbed by State Board of Accounts City Form No. 201 (Rev. 1995)
t ACCOUNTS PAYABLE VOUCHER
v
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
q Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/10/09 reimburse Ann Gallagher for refreshments for Chiefs 20.16
meetin
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.
f ALLOWED 20
A Gallagher IN SUM OF
171 Parkview Court
Carmel„ IN 46032
20.16
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 430 -03 20.16 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
November 18 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund