HomeMy WebLinkAbout218043 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $18.88
CARMEL, INDIANA 46032 171 PARKVIEW COURT
CARMEL IN 46032 CHECK NUMBER: 218043
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 18 . 88 OTHER EXPENSES
A
COS7VO
4317 NU INDIANAPOLIS
INDIIANAPOLIS,MICHIGAN ROAD
cZ`�r
-p-
C�
C
r
j MEMBER #111777781 11
E 138310 VRTY PRETZEL
10.89
v . 1 7.99
VF-----------------------------EFT% lI:lg:l:l
8.88
XXXXXXXXXXXX1439 S PED
j Se9#: 0006254APP#:
022872 PI USED
EFT/DEBIT ResP: AA
Tran ID#: 306746306000
Merchant ID 99034711
APPROVED - PURCHASE
AMOUNT: $18.88
0347 009 OQ
______ ___ 00000116 0044
----
------------
CHANGE ,
.00
II TOTAL
NUMBER OF ITEMS SOLD G ' 2
CASHIER: MELISSA M
K 11 :43 0347 09 0044R116 9
Thank You!
Please Come Again!
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))
03/08/13 refreshments/Citizen's Academy $18.88
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.
ALLOWED 20
Ann Gallagher
IN SUM OF $
171 Parkview Court
Carmel, IN 46032
$18.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
852 -852.00 $18.88
I hereby certify that the attached invoice(s), or
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
Friday, March 08, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund