HomeMy WebLinkAbout227350 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $92.39
CARMEL, INDIANA 46032 171 PARKVIEW COURT
CARMEL IN 46032 CHECK NUMBER: 227350
CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 92 . 39 OTHER MISCELLANOUS
U3-q6 CASTLETON , IN
6110 EAST 86TH STREET
CASTLETON,- IN 46250
**Seasons Greetings & HaPPa Holidays**
MEMBER #111/777781311
RESALE ON ( '
E 800176 FRITOLAY54CT 12.39
E 10134 **KS WATER** , 3.49
E 10134 )�*KS WATER**' 3.49
10134 **KS WATER** . 3.49
12648 KS CUTLERY i 11 .99
E 5497 BAKED 30CT 11 .59
RESALE TOTAL 146.44
NON RESALE TOTAL
i VF TOTAL_�rT - �, 6.44fs
XXXXXXXXXXXX SWIPED
12/09/13 12:36 PIN USED
Seq#: 002072 APP#: 001190
EFT/DEBIT ResP: AA
Tran ID#: 334303281000
Merchant ID 99034611
APPROVED - PURCHASE
AMOUNT: $46.44
0346 010 0000000050 0079
--------------------------------------
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD = 6
CASHIER: PRASAD Y REG# 10
I ff%WX41K 12:36 0346 .10 0079 50
TI-i"ANK YOU. !
PLEASE COME AGAIN !
NOBBY0
LOBBY
2003 E . Greyhound
Pass
Carmel , IN 46033
Hobby Lobby Store 9182 (317) 818-9217
S-182 R-9 T-5476 NICHOLAS P SALE
104000000 Christmas 2.49 N
50 % Off (4.99-2.50)
104000000 Christmas 2.49 N
50 Off (4.99-2.50)
SUBTOTAL 4.98
TAX TOTAL
TOTAL 4 . 98
TAX EXEMPT CUSTOMER
CASH 5.00
CHANGE DUE 0.02
Number Of Items Purchased: 2
Total savings: 5.00
Thank you. Please come again.
Become a fan on Facebook.
RETURN POLICY ON BACK OF RECEIPT
Visit our website at www.hobbylobby.com
I Illlllillllllil II III IIIIIIIIIIII IIII
0182009054761209138
12/9/13 01:43 PM
--Continued on Side 2--
--Side 2--MMOB
By
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RETURN Poul:
Hobby Lobby values customer satisfaction;with or
without the receipt.
With Original Sales Receipt-.
Within 90 days of purchase we will gladly exchange
the merchandise,give store credit or issue a refund
based on the original method of payment.Theis will
be a wait of 10 calendar days on check purchases,or
merchandise credit can be issued.
M ilhout Original Sales Receipt.
You may exchange the merchandise or be issued _
a merchandise credit based on the lowest selling
price in the last 69 days.Valid ID is required.
We reserve the right to limit or refuse to accept the
return of certain products and non-receipted items.
Thank you for shopping at Hobby Lobby.
,n A2111111b, You
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Mavketp Whem[eahvbyHappenr
\ MIOHAH-S SIORF x995 (317:1580-9200 Fishers
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8kE/HOUmD PioZn 9510 Masters Rd
141;3(0 U S. Jl NORTH l«d/a««pol/s. IN 16250
/yo�i-L. IN 4603 (317) 8q5-0712
www.yfsmarketplmce.cnm
**
RE-burn Darcode **
c8RMEL FIRE DEPARTMENT
8-941-4415--WS-4263-3111-6115-160O-9655 /00060881
Invoice Number 926016927
|h\cr P|gc Red 10 12.99
7576 SALE 1512 99bl 005 12/10/13 13:03 5208961
Tb|cr PI Hn1 Gr^ 1 72,99
FRM8.5X14BLm� 400100"76906 21.99 l @ 2,1.99 563808l
TAX O 0V
(RETURN VALUE 11.99) �
BALANCE Z5 98
COUPON GET AN ITEM 4:4 OFF 10.00-
Coupon(s) Applied: APPROVED MCB919051201290 1510
4001009705 91 10% OFF ONE
� ��u� ^��25;9
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SALES TFIX 7% 1 TOTAL NUMBER OF ITEMS 3U0 ^ 2
12/09/13 lZ:lZpm 1905 1 8080 52108
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ACCOUNT NUMBER **^*mm* X* 80Y905OO180DO131�09l212—
16.09
APPROVAL: 7,45905 SWIPED ONLINE Store 1905 Lnoo I
|mnuoct/oo 8080 Operator 52108
| This receipt envi'es af 90 c" an 03/12/14
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8-9941-441544E�54263-3111+6115,16OD-9656 You could win $600
in FREE yrocerieo|
nNSAVO] $ 10.00 Please visit
00249994-0960'�306-3121-3365-0605965 www'afsmarketplace-copi/surveg
NUUU|N�NU�U|NDU|UU|NN||0�N�8||�� and te)} us how we are doing,
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Survey must be completed
within 72 hours,
SIGN-UP AT MUCHAELS.0011 OR LIKE US ON
F8CE80O 0NIEIvESPECIf)L OFFERS AND No Purchase Necessary.
CRB;r[VE PROJECT IDEAS. Open 1u all legal residents of MI' WI'
� IL. IN, UH' P8' KY, TN' M8 and FL who
Text AP91 fn 273233 to download M^chuo1s Mobile App have the aye oF-wuJo,'fy in his u, her
. state Of residence a| the time of
THANK YOU FOR SHOPPING AT MICF|M8-S entry See w»by/te Fur 0Ff/c^ul Rules.
Ov,r voiveU Customer:
Michaels re+mn )rid cuv,00 po//c/vs are available Bug Fundraising Candy Online
at m/chu |u.om aod in store oi /vw/s+ern www.GF8fundrw/a/nm.com
Please see a store assoc/u+p �� more ioKvmmt/uo
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF $
171 Parkview Court
Carmel, IN 46032
$92.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 42-390.99 $92.39
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 ecember 11, 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))
12/11/13 miscellaneous items/retirement $92.39
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