211289 07/31/2012 CITY OF CARMEL INDIANA VENDOR: 248970 Page 1 of 1
s 0 ONE CIVIC SQUARE ANN GALLAGHER
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CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $35.98
CARMEL IN 46032 CHECK NUMBER: 211289
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 35 . 98 OTHER EXPENSES
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caslyco
fl_FTON , IN
6110 EAST 86TH STREET
CASTLETON, IN 46250
ME�M9ER #11164734q360
E - 39591%SPECIAL WHIT 17.99
E 395(I5 SPECIAL CHOC
TOTAL Mo
Cash
CHAN``,,E, 2
TOTAL NUMBA"' ,F ITEMS SOLD = 2
CASHIER: ZE!- REG# 5
10.52 0346 05 0050 42
TIA0NJK� YOU !
PLEASE COME AGAIN !
VOUCHER NO. WARRANT NO.
Ann Gallagher ALLOWED 20
IN SUM OF $
171 Parkview Court
Carmel, IN 46032
$35.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 -852.00 $35.98
I hereby certify that the attached invoice(s), or
I I
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
Thursday, July 26, 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))
06/29/12 cake/retirement party $35.98
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