HomeMy WebLinkAbout239824 12/03/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 368886
ONE CIVIC SQUARE LINDA WHITE CHECKAMOUNT: $"•"""""41.60'CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 239824
CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 41.60 OFFICE SUPPLIES
HOBBY4&
LOBBY
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-6 T-9321 ASHLEY M SALE
104000000 Christmas 4.99
50 % Off (9.99-5.00)
104000000 Christmas 4.99
50 % Off (9.99-5.00)
104000000 Christmas 3.99
50 % Off (7.99-4.00)
104000000 Christmas 3.99
50 % Off (7.99-4.00)
104000000 Christmas 1.99
50 % Off (3.99-2.00)
104000000 Christmas 1.99
50 % Off (3.99-2.00)
104000000Christmas 4.99
50 % Off (9.99- 5.00) U
104000000 Christmas 3.99r,J��0
50 % Off (7.99-4.00)
104000000 Christmasr46.07
�
101000000 Art Supply
104000000 Christmas
50 % Off (2.49-1.25)
104000000 Christmas
50 % Off (2.49-1.25)
108500000 Jewelry
SUBTOTAL TAX TOTAL TOTAL
--Continued on Side 2--
--Side 2--
49.29
ACCOUNT #:
AUTH#:
REF#: 4321142859
CHANGE DUE 0.00
Number of Items Purchased: 13
Total savings: 33.50
Thank You. Please come again.
Become a fan on Facebook.
Return Policy on back of receipt
Visit our website at www.hobbylobby.com
II 1I III 11111 11/11111
0182006093211117145
11/17/14 03:26 PM
NOBBY
L 0 B 0 V.
RETURN POLICY
Hobby Lobby values customer satisfaction;with or
without the receipt.
With Original Sales Receipt.
Within 90 days of purchase we will gladly exchange
the merchandise,give store credit or issue a refund
based on the original method of payment.Thera will
be await of 10 calendar days on check purchases,or
merchandise Lzedit can be issued.
Wittwtlt Ortgtnal Sales Receipt
You may exchange the merchandise or he issued
a merchandise credit based on the lowest selling
price in the last 60 days.Valid ID is required.
We reserve the right to limit or refuse to accept the
return of certain products and non-reesipted items.
Thank you for shopping at Hobby Lobby.
® 0 YOUO
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Linda White
IN SUM OF$
C/O One Civic Square
Carmel, IN 46032
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT 1 Board Members
I
I hereby certify that the attached invoice(s), or
1192 42-302.00 $44,
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, November 26, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
i 11/17/14 $44.51
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