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Home My WebLink About224879 10/08/2013 „M CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $204.19 CARMEL, INDIANA 46032 171 PARKVIEW COURT CARMEL IN 46032 CHECK NUMBER: 224879 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 196 . 20 OTHER EXPENSES 852 5023990 7 . 99 OTHER EXPENSES • \ljtPi `Kt o- rJ(- , CARM:_L RETAiL STORE CARMEL, Indiana 460329998 1740350814-0098 09/25/2013 (800)275-83777 11 :49:11 AM _ Sales Receipt Product Sale Unit Final , / Description City Price Price (Forever) 53 $0.46 $24.38 Where . Dreams Blossom PS/ Total - $24.38 Accoi.rnit It: XXXX.XXXXXXXS Approval #: 84315 Transaction #: 362 2090,3091171 ****?:** * :********* *************** ******:1:****:************************* BF:IGHTEN SOMEONE'S MAILBOX. Greeting cards available for purchase at select Post Offices f i k*1;ic: ***4:: **********#************* k****c:{:*** :************************* J In a hurry? Self-service kiosks offer quick and easy check-out. Any Retail Associate can show you how. Order stamps at usps.com/shop or call 1-800-Si:amp24. Go to � sos,cum/c_1icknship to cTint __ .,,Q)!\--c.../ City Barbeque Carmel - Store #21 1356 SOUTH RANGE LINE RD 317-660-8369 T2319 Host: Alexis 09/25/2013 12319 11:38 AM 20019 Let's take a 'Que from YOU!! Tell us about your visit and get $4 OFF a Sampler with code. Call (800) 650-9971 or visit us at www.tellcitybbq.com Enter your claim code here Gift Card Sale 10.00 XXXXXXXXXX5494 Gift Card Sale 10.00 XXXXXXXXXX5344 Gift Card Sale 10.00 XXXXXXXXXX5345 Gift Card Sale 10.00 XXXXXXXXXX5400 Gift Card Sale 10.00 XXXXXXXXXX5401 7 Gift Card Sale 10 00 XXXXXXXXXX5399 Gift Card Sale -10.00 XXXXXXXXXX5188 Gift Card Sale 10.00 XXXXXXXXXX5264 Gift Card Sale 10.00 XXXXXXXXXX5397 Gift Card Sale 10.00 XXXXXXXXXX5314 Try a Deluxe City Sampler! Perfect for sharing. Subtotal 100.00 Tax 0.00 DINE IN Total 100.00 100.00 Auth:177619 ** . TOTAL . TOTAL . SIGNATURE : J Register your City Rewards Club Card Online at citybbq.con for a $5 BONUS Reward! --- Check Clo `i . 'S.ii �� "7 ' I I c U r' I I O •Ip .� "^',.._...._._ — J f E l fl II,; 0`r„',r Ii v b 1424 West Carmel Dr.,1 �0 of) 1 Carmel,IN'46032 #1300 O ' ' rr I� , u rl. � (317)573-8300 q 8 Sno�epeccoY�i O' f. o ` IM9, a ri o r „ - (I�w; v II n i nr^. e, ) li ''' The Meijer Team apprerlates ,your, business f l ii 09'i3/1&2 s li l fi ((Your fast and fi-i enrllfy ;checkout was (1 `r provi ded b BRTANA' II �I ( 1 '' q 7330920022 BAGGED ICE „' 0 4, 18 gi 3.99 ( 1 , 11.82 F SUBTOTAL I,r' I. 171.82 - 0 I, TOTAL TAX` ° p ,, ' .00 noo I TOTAL uw,' 91.82 ` , C,II EDIT CARDS ib'�TENDER ��1 71.82 XXXXXXXXXXXY , foil )`' P, ( ” II , e1 Ol� r; d NUMBER OFAIITEMS; Q;,1 , 18 Tf,1 (ITEM VALUE EXEMPTED' �I c'„ .OU ' T1 CTAX EXEMPTED 1' °fin 2.00 ., T2.°ITEM VALUE EXEMPTED, I;{?.1':C10, rr T2 4AX EXEMPTED j ,�`j '°°` ��0,0� , T4 ITEM VALUE EXEMPTED; '.b011, ' X14 )TAX EXEMPTED p C',q� '.00 ■ ;1 I o See nie i ter.corn o"r they Ser;�� ce1 Desk for ? current turii porl"i�cy. � � , e , .S,.0 .,flP f<"°. For additional sa��ir Os and ,„1!',,eai 1s visit 4,..■.; mPerks.Mel!j,e�•e c om 11 tall, . i9)# H IIII H 0IIIIII H 11110 0 II U r 1) ' A01300UV6J883T'S'a „ I. ” 'T :91 Op:2032421 Tnl 1-141(1;'4,'11U„ 11:53:06 9:„ (r , 11 �foe ,)o !' l How are �I wee 1`doing? p, Rate yoursho” yin IpRl�, 9 experience apci you '11 •4 ,, may �w;i n�$1000;Y��n r r ;, o in Mei jer gift'scar�isi (j/'`q �pj q 1 ,,rn O ) , ! I ?N,. V i s,i t bus"at " Q `. `u, , www.mei ier.00m%tiplydmei0er iip ' D or cal 1 1 3010 `n3,9gn�U1981 A C'. I; 1 a�i'Q On yoo 1 looSecure';Code":'l)aa� II, if T , 1491-06148i36 204()F0l0i1rI Survey should be compl cued' w.-i tl7i n 72 hrs 1 r Q ) °i; M°: ,, �1„'�IP 5 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)) $71.82 $24.38 $100.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Ann Gallagher IN SUM OF $ $196.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 120-851.00 $71.82 1 hereby certify that the attached invoice(s), or 1120 120-851.00 $24.38 bill(s) is (are) true and correct and that the 1120 I 1 120-851.00 I $100.00 materials or services itemized thereon for which charge is made were ordered and received except ®CT -7 7013 Fire Chie Title Cost distribution ledger classification if claim paid motor vehicle highway fund #347 NW INDIANAPOLIS 9010 MICR AN ROAD INDIANAPOL , IN 46268 MEMBER 11777781311 E 138310 VRTY✓PRETZEL C.99 TOTAL VF 7.99 -------------- ------------------------ XXXXXXXXXXXXI SWIPED 10/03/13 10. 1 PIN USED Seq#: 0052 APP#: 69'7615 ResP: AA Tran I . 327617761000 Mercha ID 99034711 APPROVED - PURCHASE AMOUNT: $7.99 0347 007 0000000100 0045 --------------------------------------- CHANGE .00 'i TOTAL NUMBER OF ITEMS SOLD = 1 3 CASHIER: Kenny REG# 7 1 1LOYLOxV041K: 10:41 0347 07 0045 100 Thank You! Please Come Again! t r 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)) 10/03/13 refreshments/Citizen's Academy $7.99 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 $7.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 852 I I -852.00 I $7.99 1 hereby certify that the attached invoice(s), or 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, October 04, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund