HomeMy WebLinkAbout240035 12/09/2014 Q
CITY OF CARMEL, INDIANA VENDOR: 357451
ONE CIVIC SQUARE SALLY LAFOLLETTE CHECK AMOUNT: $*****"""41.48'
CARMEL, INDIANA 46032 438 EMERSON ROAD CHECK NUMBER: 240035
CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 41.48 OTHER MISCELLANOUS
NOBBY4& ,
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2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-8 T-3967 VERONICA G SALE
104000000 Christmas -1.49
50 % Off (2.99-1.50)
104000000 Christmas 39.99
50 % Off (79.99-40.00)
SUBTOTAL 41.48
TAX TOTAL 2.90
TOTAL 44 . 38
44.38
ACCOUNT #:
AUTH#: 191424
REF#: 4336174135
CHANGE DUE 0.00
Number of Items Purchased: 2
Total savings: 41.50
Thank You.,' Piease come again.
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Return Policy on back of receipt
Visit our website at www.hobbylobby.com
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12/2/14 06:40 PM
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RETURN POLIO
Hobby Lobby values customer satisfaction;with or
without the receipt.
IM+Hr Original Sales Receiat
Within 90 days of purchase we will gladly exchange
the merchandise,give store credit or issue a refund
based an the original method of payment There will
be a wait of 10 calendar days on check purchases,or
merchandise credit can he issued.
Nfithout Original Sales Receipt
You may exchange the merchandise or be issued
a merchandise credit based on the lowest selling
price in the last 60 days.Valid lO is required.
We reserve the right to limit or refuse to accept the
return of certain products and non-receipted items.
Thank you for shopping at Hobby Lobby.
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{
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sally Lafollette
IN SUM OF$
$41.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 42-390.99 $41.48 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 excep
— U
Fire Chief
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))
$41.48
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