206874 02/29/2012 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
CHECK AMOUNT: $40.24
CARMEL, INDIANA 46032 171 PARKVIEW COURT
CARMEL IN 46032 CHECK NUMBER: 206874
CHECK DATE: 2/29/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 40.24 OTHER EXPENSES
43-46 CASTLETON, _CN
6110 EAST 86 H STREET
CASTLETON�, IN 46250
MEMBER 11777781311
RESALE ON
E 10134 *ftKS' W TER*# 3.49
E 10134 j*NKS WATERmft 3.49
E 339718 NABISCO BLUE 10.99
E 997277 PRTZILISNDWCH" 6.39
E 600594 CRACKER VP 7.89
E 138310 VRTtYJ+ PRETZEL 7.99
RESALE T 40.24
NON RESALE T0�1AL .00
VF EOFTi0k,/ lift 0
xxxxxxXXXXXX SWIPED
02/17/12 11:56 ;j1+' RIN USED
Se9# 003332 APP: 7194.7,2
EFT /DEBIT Resp AA
Tran ID 204829213000
Merchant ID 99034611
APPROVED PURCHASE
AMOUNT: $40.24
C
0346 006 0000000813 0053
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD 6
CASHIER: BRITTNEY D. REG# 6
MAIM- f1h 11 :56 0346 06 0053 813
THANK YOU!
PLEASE COME AGAIN!
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF
171 Parkview Court
Carmel, IN 46032
$40.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
852 852.00 $40.24 I hereby certify that the attached invoice(s), or
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
Wednesday, February 22, 2012
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))
02/17/12 refreshments $40.24
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