The URL can be used to link to this page

Home My WebLink About222940 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $34.77 CARMEL IN 46032 CHECK NUMBER: 222940 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 34 . 77 OTHER MISCELLANOUS et Cb"= pl(,� 4347 NW INDIANAPOLIS 901 MICHIGAN ROAD INDIA APOLIS, IN 46268 MEM R #111777781311 RESALE ON 414314 VF EVD NAP* 8.49 265999 FOAM PLATES 9.29 RESALE TOTAL 17.78 NON RESALE TOTAL TOTAL 11fAffD?� VF EFT/DEBIT 17.78 -------------------------------------- xxxxxxXXXXX SWIPED 08/02/13 11 : w PIN USED Seq#: 000865 APP#: 482519 EFT/DEBIT Resp: AA Tran ID#: 321412043000 Merchant ID 99034711 APPROVED - PURCHASE AMOUNT: $17.78 0347 008 0000000103 0057 -----------------------------------=--- CHANGE .00 TOTAL NUMBER OF ITEMS SOLD = 2 CASHIER: RYAN P REG# 8 KII&W411K 11 :10 0347 08 0057 103 Thank You! Please Come Again! Cie) �/i �� / V}� . ^' � ��, artyCit, � )o \�` y NOBODY HAS MORE PARTY FOR LESS 11299 CLAY TERRACE BLVD, xlO() CoRHEL. IN *6832 Jl7-8l6-]816 T0 EXEMPT Cos+oFIe, Nlon,: S'/oa SJ17 Phone: (317) 671-2500 048*9572572 40IgK108FT R $16.99 ' 1OINxl00FT RYL8LU T8LRUL PL5TC ~^~~^^~~~~~^^~~~~^~^~~~~^~~^~~~~^~^~^~~~ SUBTOTAL TOTAL- — ' CR ,. x�6.�� ITEMS ~ � ~~^~~^~~~~~^~~^~~^~^~~~^~~~~^~^^^~~^^^^^ CR MHSTERCRU SALE- o16.99 XXXXXXXKXXK- HPPR: 114612 JOURNAL: 0673017511437279 CUSTUMER COPY ^^^~~^^~^~~^~~~^~^~^~~~^^~~~~^~~^~~^^~^~ STORE 67� TKw 21 RE8 1 07-29-2013 12:07:27 rn 1 � 1 A�� MA1 AA| � / � / vn/�n uv / vv�� *1*|OMMAOO1OOL8* RETURNS MUST BE MoDE WITxIA 30 DAYS OF PURCHASE R8E-IPT MUST ACCOMPANY EACH REnJ8w ONLY UNOPENED PACKAGES MAY BE RETURNED SEASONAL ITEMS MAY BE RE7URHE-U UP T0 7 DAYS PR/OR T0 xOLIUoY MERCoowDl8E CREDITS ARE 0wLr kED[EmH8iE oT ISSUING STORES. PERSONALIZE YOUR PARTY! VISIT OUR [m-ST0RE DESIGN STUDI0 OR PoRTYCITv C0H FOR CUSTOM InVlTHTT0wS. BANNERS, AND M0KE| ONLY UNOPENED PACKAGES MAY BE RETURNED p� A SEASONAL ITEMS MAY BE RETURNED _ 9 UP T0'7 DAYS PRIOR TO HOLIDAY MERCHANDISE CREDITS ARE ONLY =0 REDEEMABLE a E:::j AT ISSUING STORE Nwww.PartyCity.com m (moo N RETURNS MUST SE MADE WITHIN [ a 30 DAYS OF PURCHASE 0© S RECEIPT MUST ACCOMPANY EACH t RETURN Sc ONLY UNOPENED PACKAGES o MAY BF RETURNEC ix O SEASONAL ITEMS MAY BE RETURNEL C+� UP TO 7 DAYS PRIOR TO HOLIDAY MERCHANDISE CREDITS ARE ONLY c REDEEMABLE m AT ISSUING STORE 40 O S www.PartyCity.com C � RETURNS MOST BE MADE WITHIN 30 DAYS OF PURCHASE O RECEIPT MUST ACCOMPANY EACH s RETURN �7 ONLY UNOPENED PACKAGES Ll MAY BE RETURNED O m SEASONAL ITEMS MAY BE RETURNED ' UP TO 7 DAYS PRIOR TO HOLIDAY'! D MERCHANDISE CREDITS ARE ONLY ' S =0 REDEEMABLE p =::3 AT ISSUING STORE wv v.DartyCity.con in RETURNS MUST BE MADE WITHIN4� 30 DAYS OF PURCHASE 0=1 'Q RECEIPT MUST ACCOMPANY EACH RETURN ONLY UNOPENED PACKAGES s MAY BF RFTURNEC a .SEASONAL ITEMS MAYBE RETURNED ff UP TO 7 DAYS PRIOR TO HOLIDAY _ MERCHANDISE CREDITS ARE ONLY REDEEMABLE AT ISSUING STORE 0 www.PartyCity.com C� RETURNS MUST BE MADE WITHIN �J 30 DAYS OF PURCHASE O RECEIPT MUST ACCOMPANY EACH °s d RETURN S ONLY UNOPENED PACKAGEF MAY RF RF.TIJ.RNEr 0 SEASONAL ITEMS MAY BE RETURNED c v UP TO 7 DAYS PRIOR TO HOLIDAY MERCHANDISE CREDITS ARE ONLY REDEEMABLE a AT ISSUING STORE Nwww.PartvRitv.Corr. © N RETURNS MUST BE MADE WITHIN ce 30 DAYS OF PURCHASE O= S RECEIPT MUST ACCOMPANY EACH n RETURN ll�l/1 Q ONLY UNOPENED PACKAGES o MAY BE RETURNED C SEASONAL ITEMS MAY RETURNEDr g UP TO 7 DAYS PRIOR TO HOLIDAY _ MERCHANDISE CREDITS ARE ONLY O D REDEEMABLE 0 AT ISSUING STORE 3 VOUCHER NO, WARRANT NO. ALLOWED 20 Ann Gallagher IN SUM OF $ 171 Parkview Court Carmel, IN 46032 $34.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-390.99 $16.99 I hereby certify that the attached invoice(s), or _ bill(s) is (are) true and correct and that the 1110 42-390.99 $17.78 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 09, 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)) 07/29/13 table cloths/plastic wear- NNO $16.99 08/02/13 napkins/paper plates- NNO $17.78 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