HomeMy WebLinkAbout248137 08/04/15 +u!..rrAgMf
CITY OF CARMEL, INDIANA VENDOR: 065950
\I ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $*********5.99*
�. ;_� CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK NUMBER: 248137
+.y,TON�, CARMEL IN 46033-9501 CHECK DATE: 08/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 5.99 OTHER MISCELLANOUS
E •
HOBBY4&
LOBBY
2003 E, Greyhound Pass
Carmel, IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-3 T-6630 CHRISTEN B SALE
106500000 Floral �5.99
SUBTOTAL 5.99
TAX TOTAL 0.42
TOTAL 5 :41
CASH 20.55
CHANGE DUE 14.14
Number of Items Purchased: 1
Thank You. Please come again.
Become a fan on Facebook.
Return Policy on back of receipt
Visit our website at www.hobbylabby.com
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7/30/15 04:14 PM
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HOBBY 'leLOBBY
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 a wait of 10 calendar days on check purchases,or
merchandise credit can be issued.
IMthout Onglnal Saler Recelat:
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 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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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.
Pa/y`e�e�9
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
11
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I I hereby certify that the attached invoice(s),
Cp 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
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20
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Signature
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund