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HomeMy WebLinkAbout221987 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $54.95 CARMEL, INDIANA 46032 171 PARKVIEW COURT CARMEL IN 46032 CHECK NUMBER: 221987 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 54 . 95 OTHER EXPENSES #03231 1215 5 RANGE LINE RD CARMEL, IN 46032 317-571-1176 435 1324 0022 06/28/2013 11 ;26 AM ONE VANILLA VISA GIFT CARD N/D 5049981064561825 50.00 VISA AND MASTERCARD FEE $4.95 46612000001 4.95 TnTAI 54.9 UAW: THANK YOU FOR SHOPPING AT WALGREENS DID YOU KNOW THAT YOU CAN EARN- POINTS ON HUNDREDS OF ITEMS IN-STORE AND ONLINE? SEE OUR WEEKLY AD FOR MORE INFORMATION, RESTRICTIONS APPLY. SEE PROGRAM•RULES FOR DETAILS, PLEASE GO TO WALGRE:ENS:COM/BALANCE, RFW# 0323-1221-3244-1306-2803 II I II I I II I I II I II � II I II I I I I I III V I I I III I II V I I I `batn{ce' Wal rewards ACC�reen:� 68551 SEQUENCE 323122024 PAYMENT FROM PRIMARY 140W a re V)Ea dc)i ng? Enter our monthly sweepstzrkes for $3 , 000 crash Visit V4tl V4 . VJINCiC;AF'ES . C;OM **************WO or call toll free 1 --800—E3Fi8— 15,84 within 72 hours to take a short survey about this Walgreens visit SURVEY# (-3323— 11 x'_21 —3:24 PASSWORD 41 30—E3280-321 For contest rules, see store or WWW.WAGC4RES.COM a°` '0=—m m Wb hail the rnoa 24'rll OUR N=fit„;; ad pharmacies nationwide. a�m: E ;>t= en�a"ccmHy 0 3�,,,sw�`•os rw 3 0�^u c>^a Check i nto EXpressPty. -presttiptions ready and automatically bilifed ,a�'�mmmX to your credit card which is securely filed. No receipts to sign.Just pick up and go. °3 e.�Y.umi 1O•u'o m y,°°c=v YIg-i01 /hJTV1raltyi°e�ns, _moo3ms.�c�o nr. _ 10 .0 1p m moo. m. 0'.0 `_: Ask your photo specialist or go to qty c�y`0.- LYE -0 Y•„„m Walgreens.com for the location nearest you. o oa Z?«Y°. y Every Walgreens has your prescription m E r° 3 ar° records—for easy refills uit�r N•;�' as d m E N>L near or far from home. a wv m en=v-g Em0a+ �o3�ny�Z2 3 ” 3 E v Rxreflits-at Walgreens.coM mmmmcc vm NMa ui" a ad Switch your prescription „ 3_�,.,•„ to Walgreens.All we need is the information 0 d on your current prescription container. EP°==�off: We'll do the rest. Y.iixf W4 �i1► pry V m c3mwd�;°C=E O C L E O V t m y �O.m� aww t;.- 1-800-WALGRSENS C (1-800-925-4733) m O m L m N w.. m CCL Cm-.Ou �r E�ax�mi m"t 2"n.°3- Wift thru When yoUf need to. mmoo--;°,Lo Walgreens`accepts allinajor cum Em>ycm Medicare �a=v•-c�mHm EM uS Bart D plans. As m92a.e m m m•m" . k for a FREE personalized report that 0 3 v 9 can help you find a plan that's best for yod. L._myOG OO.m C•-Cam+'-.. C _. aat.L�u9 m CL i =w°=qL Nlarflily pr �C�ril3tiOt�? E` °Y `Ya As*,iboutAuto Refills. =mom3mY2uo as `. / �w =OYi>�Y 1 o 00i=`Y ALGREIMS ELyEmy`o"u3 ,LYE.•°Yw H M (1-800.925-4733) "-'4.m. iomE`ma Wt°S m 9 d' V p PtWri tion instructions avaifabfd in >°EP�ma"ce Many different languages. N,`0e V=N 3 O•d9:' Just ask a pharmacist. d�mcEn>L�m 6a CY CC m.N m _ ;'3;ndw:a3 _ Walgreenss3tcepts 3>E= -Medkiks Part B Assignrne It VOUCHER NO. WARRANT NO. ALLOWED 20 Ann Gallagher IN SUM OF $ 171 Parkview Court Carmel, IN 46032 $54.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 852 -852.00 $54.95 I hereby certify that the attached invoice(s), or I 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 Wednesday, July 10, 2013 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)) 06/28/13 gift card-Teen Academy $54.95 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