222392 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
` ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $101.04
CARMEL IN 46032 CHECK NUMBER: 222392
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 21 . 16 OTHER MISCELLANOUS
852 5023990 5 . 68 OTHER EXPENSES
900 4359005 74 . 20 CAR SEAT GRANT FOR CP
--------=-------=-----------------=---
W,a I m a,r t
Sa4money. Live better.
( 317 ) 844 - 0096
MANAGER MARCI ANDERSON
2001 E 151ST ST
CARMEL IN 46033
ST# 1601 OP# 00000944 TE# 13 TR# 07597
EVNF!_ EMBRCE 003288417891 79,88 0
SUBTOTAL 79,88
TOTAL
TEND 79.88
ACCOUNT # +�+�*# **+�* +�*+�* S
APPROVAL # 211513
` REF # 320500716688
TERMINAL # MX045905
07/24/13 11 :24:14
CHANGE DUE 0.00
# ITEMS SOLD 1
TC# 9391 4863 2944 0767 0485
�1I I 1 1 1 II 111 1 II III I 111 I III II I I 1111
Ask a Pharmacy Sales Associate how you
can save money on Pet medications!
07/24/13 11 :24:14
***CUSTOMER COPY***
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))
07/24/13 car seat $74.20
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
9.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Grant Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
900 -590.05 $74.20
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 24, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
lr
#347 NW INDIANAPOLIS
9010 MICK N ROAD
INDIANAPOLIES, IN 46268
MEMBER f111?77781311
2 @-3.99
E 676704 MUSTARD 2/30 7.98
E 130176 HEINZ KETCHU 6.59
E 130176 HEINZ KETCHU 6.59
TOTAL aral
VF EFT/ 21 .16
--------7--- ------------------------
XXXXXXXXXXXX , SWIPED
07/25/13 12: 1 . PIN USED
Seq#: 001569 APP#: 438896
EFT/DEBIT ResP: AA
Tran ID#: 320643140000
Merchant ID 99034711
APPROVED - PURCHASE
AMOUNT: $21 .16
0347 007 0000000115 0133
--------------------------------------
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD = 4
CASHIER: Niki REG# 7
fffAi;%K#U 12:51 0347 07 0133 115
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))
07/25/13 condiments- National Night Out $21.16
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
$21.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $21.16
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 July 26, 2013
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund