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Home My WebLink About168969 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $20.98 CARMEL, INDIANA 46032 171 PARKVIEW COURT CARMEL IN 46032 CHECK NUMBER: 168969 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 20.98 OTHER MISCELLANOUS e 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 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)) 210109 reimburse Ann Gallagher for foam for weapon display cas 3.99 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 An: Gallagher 1 IN SUM OF 171 Parkview Court Carmel;. IN 46032 3.99 ON ACCOUNT OF APPROPRIATION FOR polic ge neral fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 390 -99 3.99 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 February 10 20 09 Signature Chief of Police Cost distribution ledger classification if Title 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 A Gallagher Purchase Order No. 1 71 Parkview Court Terms C armel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/12/09 reimburse Ann Gallagher for su lies for gun cases 16.99 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 Anr Gallagher IN SUM OF 171 Parkview Court Carmel, IN $6032 16.99 ON ACCOUNT OF APPROPRIATION FOR police gen fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 390 -992, 16.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except February 12 20 09 D Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ht i UhN ru1_iUv Any return muse ue maae wtnin bU aays of purchase accompanied by original sales receipt. I.D. required on all refunds: No cash refund without original sales receipt. tee L£66Y rl -iY.4— 4.4- aNYO dwx3 Xyl 66 N21M1a33N 891$ DINGY) fiL'0 -1 %00'OS- +unoisia %OS 0 1 AN l3MM 6S'L$ Alddns lay 6£6Sl# VINNYDI 100 1000 -10 60. Z 1 qa3 NVO O 1 wo3- figgojfiqqoq-mmm Z8l 801 -80H LlZ6 -818 (LlO Z£09fi NI jaw_4130 }aa_i }s 4 1911 '3 90ZZ AIMSOI S tiY f 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 withif�aIast 30 days. There is a 10- calendar day waiting period for purchases made by check. See store for additional details. LOBO V RETURN POLICY Any return must be made within 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. a. LOBBY, a. Iola Lo8l3V 2206 E. 116th Street Carmel IN 46032 317) 818 -9217 HOB -LOB #182 ouwu, hobby 1 obby c on 10:39AN Feb 10/09 01 -0001 001 KIANNN #15572 NEEDLWRK TOM Subtotal X3,9 TX 7.000 T O T A L x4.27 CASH $5.27 CHANGE $1.00 THANK YOU PLEASE CONE AGAIN RETURN POLICY ON BACK OF RECEIPT Nu L'i iaaw i i iauc u y ui icuF\. See store for additional details. NO 1313V 4 a savPj' REURN tiPOUCY Any return must be made within 60 days of purchase accompanied by original sales receipt. h 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. s There is a 10- calendar day waiting period for purchases made by check. "See store for additional details. L0138YO r�r� ws o niae �s�� i