HomeMy WebLinkAbout241002 1 /13/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 248970
ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: S""""'5.39'
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK NUMBER: 241002
CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 5.39 OTHER MISCELLANOUS
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LOBBY.
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-3 T-8870 CHRISTEN B SALE
101000000 Art Supply 5.39 N
COUPON CODE: 05578
40 % Off Coupon (8.99-3.60)
SUBTOTAL 5.39
TAX TOTAL 0.00
TOTAL 5 . 39
TAX EXEMPT CUSTOMER
CASH 6.00
CHANGE DUE 0.61
Number of Items Purchased: 1
Total savings: 3.60
Thank You. Please come again.
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Return Policy on back of receipt
Visit our website at www.hobbylobby.com
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UB
LOBBT
RETURN POLIC Y
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 an the original method of payment.There will
be await of 10 calendar days on check purchases,or
merchandise credit can be issued.
IMthout Oriainal 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 ID is required.
We reserve the night to limit or refuse to accept the
return of certain products and non-reeoipted items.
Thank you for shopping at Hobby Lobby.
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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))
01/06/15 display items $5.39
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 $
171 Parkview Court
Carmel, IN 46032
$5.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $5.39
I hereby certify that the attached invoice(s), or
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, January 07, 2015
///'Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund