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HomeMy WebLinkAbout213923 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $15.00 CARMEL, INDIANA 46032 171 PARKVIEW COURT CARMEL IN 46032 CHECK NUMBER: 213923 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 15 . 00 OTHER EXPENSES "J SALE RECEIPT Store #1351 tko 10/09/12 14:24:27 Subway Sandwiches & Salads 528 E. Carmel Drive Carmel IN 46032 (317)846-9199 Trans# 157 Clerk 18 Dwr 1 TROT 100912 Receipt # 0000677683 Re?-ID REG-MAIN --- ITEM --- OTY PRICE .MEMO PLJ Cash Card 1 $, 5.00 50001 #************6311 Cash Card 1 $ 5.00 SCO01 0***********6329 Cash Card 1 $ ; 5.00 SCO01 #************6709 SUBTOTAL $ 15.00 -Sales Tx $ 0.00 T ---- - TAKE-OUT **TOTAL $ 15.00 CredCardAMT TEND $; 15.00 CHANGE DUE$ 0.00 How'd we do?'Get a free cookie! Take 1 min. survey at www.tellsubway.com SUBWAY Card Card ************6311 Card Activated USD 5:00 Added Cash Card Balance: USD 5.00 Rewards Balance: 0 Points SUBWAY Card Card *********** 6329 - Card Activated USD 5.00 Added Cash Card Balance: USD 5.00 Rewards Balance: 0 Points . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SUBWAY Card Card ************6709 Card Activated USD 5.00 Added Cash Card Balance: USD 5.00 Rewards Balance: 0 Points . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Approval No: 233065 Reference No: 228318475938 Acquired: Swipe Account No: ************1439 Card Issuer: Mastercard Amount: $15.00 ' Take our 1-minute Survey at www.tellsubway.com and receive a free ,cookie. Keep your receipt and write '%our unique coupon code Mere Host Order ID: 684-32-1304588 0=*® O s Take our one minute survey within 3 days of your visit at t��80�a�fb���o�®moo and receive your reward. VALIDATION CODE: To redeem,write your validation code above and bring this receipt back to the SUBWAY°Restaurant where you were served.*See online for details. ©2012 Doctor's Associates Inc SUBWAY*Is a registered trademark of Doctor's Associates Inc.All rights reserved.Printed In USA.US version 44;) ° Take our one minute survey within 3 days of your visit at and receive your reward. VALIDATION CODE: To redeem,write your validation code above and bring this receipt back to the SUBWAY®Restaurant where you were served.*See online for details. 02012 Doctor's Associates Inc.SUBWAY'is a registered trademark of Doctor's Associates Inc,All rights reserved.Printed In USA.US version 0 ' U e Take our one minute survey within 3 days of your visit at �c��Os�a�[be���oc�®otrs and receive your reward. VALIDATION CODE: To redeem,write your validation code above and bring this receipt back to the SUBWAY*Restaurant where you were served.*See online for details. ®2012 Doctor's Associates Inc.SUBWAY®is a registered trademark of Doctor's Associates Inc.All rights reserved.Printed In USA.US version Take our one minute survey within 3 days of your visit at VOUCHER NO. WARRANT NO. ALLOWED 20 Ann Gallagher IN SUM OF $ $15.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 1 120-851.00 I $15.00 1 hereby certify that the attached invoice(s), or f 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 nrr n ` Fire Chief 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)) $15.00 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