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212206 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 4� ONE CIVIC SQUARE ANN GALLAGHER CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $32.37 CARMEL IN 46032 CHECK NUMBER: 212206 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 32 . 37 OTHER EXPENSES vtvy\f C PK SLR There's a way7"" #03231 121.5 S RANGE LINE RD CARMEL IN 46032 317-�71-1176 299 9845 0022_.08/20/2012 7:12 AM (S)MEGA,NOODLE PPR '06484939151 A 32.37 SALE 13 @ 2.49 REGULAR PRICE 4.99. SAVINGS 32.50., SUBTOTAL 32.37 SALES TAX A=7.0% 2.27 TOTAL 34.64 MASTERCARD ACCT 1439 34.64 CHANGE .00 STORE ADVERTISED SAVINGS 32.50 1 TOTAL SAVINGS 32 . 50 SAVINGS VALUE 50% RFN# 0323-1229-8457-1208-2003 IIII�III II �I II � IIII I �� II III IIII �I IIIIII�III III II OPEN 24 HOURS THANK YOU SAVE ON YOUR PRESCRIPTIONS BY JOINING WALGREENS PRESCRIPTION SAVINGS CLUB SEE PHARMACY FOR DETAILS How are we, doing? Enter our monthly sweepstakes for $3 , 000 cash, Visit ' WWW . TELLWAG . COM or call toll free 1 -800-763-0547 within 72 hours to take a short survey about thisjWalgreens visit SURVEY# 0323- 1229-845 1 PASSWORD 7120-8200-316 3 For contest rules see store or WWW.TELLWAG.COM G-- u?5 -'°a Prescriptions ready and automatically billed '0a-Z M1.gN- °y 0.:=m$`-3+na+ to your credit card which is securely filed. .c'C�o.c�v c�Y N P° .°a No receipts to sign.Just pick up and go.- �3-�«in�u?q E •- q v= - ®ifJittal prints FASTat Walgreens. a cv o .inom3 q«_°uo v �3y°cam o°cc 9 g 3=0 2 O CL TEO Od6�'� Cyr°d YD . a>>o We Refill Printer Cartridges. q -` V a r N N° C Ask your photo specialist or go to L5 d E a o°u 3 Walgreens.com for the location nearest you. E �a._0C -a W .d.NgE`ga , C y d Y �.°• °y Every Walgreens has your prescription E 'd;'_3 Pc Q records-for easy refills LPLE„ -05 °d E , near or far from home. a v do=v-ccyNy it 3>E» d O L Rx refills at Walgreens.com r E.„ .d o m d Switch your prescription t' a°=�� .Y 4 q to Walgreens.All we need is the Information L d o r 3 K on your current prescription container. d ?°�±-a o W=° We'll do the rest. u_ �3NCn occ I�i�y > 1-800-WALGREENS W_o d q"° (1-800-925-4733) -:5 d q 0 Y 3 �u+' E Eo�N`vq Drive thru when you need to. mw`'`aa=zc` ° Walgreens accepts all major „a- Q y�w�Eu;i>r�a 2 na o'-o"c c y H`w Medicare q° a E a q Part ® plans. x Ask for a FREE personalized report that d Z canhel p You find a plan that's best for you. d o•° �U°= Monthly prescription? N y C 0->j C y`K yr o Ask about Auto Refills. -�og3q«°i7 o a °yN tiw �3 c occ o ugiwu«owe o°c10E3aL::` w4*""Ir"L m.d--o°YU°yam 1-800-WALOREENS (1-800-925-4733) a m�Nq=qc `o c rna�a o c Prescription Instructions available in E„N t=2 3-5 Q many different languages. Just ask a pharmacist. cud E.n> c d!'nCV9 L...W Prescribed by State Board of Accounts City Form No.201(Rev.1995) j ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL � k 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 r• .j Purchase Order No. i Terms Date Due hb " Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) " 08/20/'1` I reimbursement for noodles $32 3� TM a n. r i I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordant With IC 5-11-10-1.6 , 2o VOUCHER NO. WARRANT NO. inn Gallagher ALLOWED 20 IN SUM OF $ Parkview Court Carroel, IN 46032 $32.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund t INVOICE NO. ACCT#/TITLE AMOUNT Board Members 852 1 hereby certify that the attached invoice(s), or -852.00 $32.37 k bill(s) is (are) true and correct and a p<U materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 23, 2012 II ,, Chief of Police Title G t Stribution ledger classification if �iiid motor vehicle highway fund