HomeMy WebLinkAbout169437 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $34.36
CARMEL, INDIANA 46032 171 PARKVIEW COURT
CARMEL IN 46032
CHECK NUMBER: 169437
CHECK DATE: 314/2009
DEPARTMENT ACC PO NUMBER I NUMBE AMOUNT DESCRIPTION
1110 4239099 2.99 OTHER MISCELLANOUS
852 5023990 31.37 OTHER .EXPENSES
?scdhQd 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
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))
2123109 refmburge Ann Gallagher for r efreshi ents for Citizen's 31.37
Academy
1 1-
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
Z
ON ACCOUNT OF APPROPRIATION FOR
p olice gift fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 852 31.37 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
I to which charge is made were ordered and
received except
February 25 2009
4
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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0 ,05 ftAff
2206 F_. 116th Street
Carmel IN 46032
(317) 818 -9217
HOB LOB #182
um) hobby 1obby.c
2:55Pta Feb 13!09
01 -0001 001 JUSTIH
#11104
NEEDLNRK T$2.99
Subtotal $2.99
Tx 7.000 1
a OTAL $3.20
CASH $20.20
CHANCE $17.00
THANK YOU
PLEASE CONE AGAIN
RETURN POLICY Otd BACK OF RECEIPT
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
I.D. require6on all k.funds.
No cash refund without original sales receipt.
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days.
There is a 10- calendar day waiting period for
purchases made by check.
See store for additional details.
LOBBY,
RETURN POLICY
"'Any return -must be mace witnm 60 days of
purchase accompanied by original sales receipt.
I.D, required on all refunds.
No cash refund without original sales receipt.,
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days.
There is a 10- calendar day waiting period for
purchases made by-check.
See store for additional details.
�l
4347 NW INDIANAPOLIS
MEMBER #1117 1311
986645 MINI,MUFFIN 5.79
17975 *KS'WATER 4.25
17975,R,AKS WATER*N 4.25
84 *COCA COLA* 8.54 A
)(DIET COKE% 8.54 A
S' ES TAX EXEMPTION
OTAL -i#A
vi EFT /DEBIT 31.37
y� ,WXXXXXXXX9937 SWI' D
u r/ 23/09 10:40
002092 Ref 00000000
0- i /UEBIT ResP: AA
FiD Y: 35663
APPROVED
AMOUNT: $31.37
0347 011 0000000053 0027
CHANGE .00
10TAL NUMBER OF ITEMS SOLD 5
cO HIER: MARYANN REG# 11
10:40 0347 11 0027 53
Thank You!
Please Come Again!