213457 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
` ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $110.57
�{. CARMEL, INDIANA 46032 171 PARKVIEW COURT
CARMEL IN 46032 CHECK NUMBER: 213457
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CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 110 . 57 OTHER EXPENSES
The Flying Cupcake
V 831 S.Rangeiine Road
Camte% IN 46032
317-536-0817
10/04/12 10:46 AM
Station ID:1 Trans ID: 11349347157
Gift Card $10.00
Gift Card $10.00
Gift Card $10.00
Gift Card $10.00
Gift Card $10.00
Gift Card $10.00 '
Gift Card $10.00
Gift Card $10.00
Gift Card $10.00
Subtotal: $90.00
Total: $90.00
Credit Card ...1439: $90.00
Change: $0.00
#Of Items Sold: 9
ApprCode: 771238
TroutD: 606878995
11349347157
1
V
The Party Tree
at Met-chants Square Mall
2160 East 116th Street
Carmel , IN 46032
(317) 848-1700
Fax: (317) 848-0500
SALE
00100411776025148271
Description SKU # Amount
72 PEARL,BALLOO 053395 3..99
FUN PAC CHERRY 101215 8.98
2 @ 4.49
Cust Discount 10.00-4 1 .30-
S U B T 0 T A L 11 .67
Sales Tax 7.000'1 0.82
T O T A L S A L E 12.49
Master/Visa 12.49
T 0 T A L T E N D E R 12.49
9/25/2012 2:27:44 PM 004-148271
Assoc: James Jones
CUSTOMER #0030764:
TONY ARNOLD
CARMEL POLICE DEPT, C.A.A.A.
3 CIVIC SQUARE
Carmel , IN 46032
571-2690
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HAIS
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
I cp Amu
The Party Tree
at Merchants Square Mall
2160 East 116th Street
Carmel , IN 46032
(•317) 848-1700
Fax: • (317) 848-0500
SALE ,
00100411787181148358'
Description SKU # Amount
FUN PAC CHERRY 101215 8.98 N
2 @ 4.49
Cust Discount 1fr"00-% 0.90-
T •O T A L S A L E 8.08
Master/Visa 8.08
T0TTA:•L TENDER 8.08
912b12012 5: 14: 12 PM 004-148:358
-Assoic: Rue, Caitlin
CUSTOMER #0016913:
Tax# 35-1612863
DOUGLAS CALLHAN
CARMEL FIRE DEPT.
2 CIVIL' SQUARE
Carmen: IN 46032
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HATS
ALL �O% OFF RED SLASHED ITEMS
FINAL SALE!
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))
$12.49
$90.00
$8.08
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.
Ann Gallagher ALLOWED 20
IN SUM OF $
$110.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 120-851.00 $12.49 1 hereby certify that the attached invoice(s), or
1120 120-851.00 $90.00 bill(s) is (are) true and correct and that the
1120 I 1 120-851.00 I $8.08 materials or services itemized thereon for
which charge is made were ordered and
received except
OCT -8 2012
l 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund