HomeMy WebLinkAbout331929 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 241254
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*******294.00*
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 331929
C/O CARMEL POLCE DE CHECK DATE: 11/07118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1110 4239099 294.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ CITY OF CARMEL
C/O CARMEL POLICE DEPT 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.
C/O CARMEL POLICE DE
Payee
$147.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-390.99 $147.00 I hereby certify that the attached invoice(s),or 11/2/18 0 picture framing for EOC CPD $147.00
1110 101 1110 101
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
Friday, November 2,2018
&-� e-G.Aww
Jim Barlow
Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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HL # �,_-Location Order—of
HOBBY LOBBY
Cust.Nofirted
Phone
Custom Framing
I/
CUSTOMER INFORMATION Date D�
Date Ordered
Cust9mer Name Primary Phone Secondary Phone
Framer Completed By
Address
Order Checked By
City State zip
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Artwork Description/Condition Include Medium AND Subject description. ❑ Rolled Tears Holes
Note Condition thoroughly
El Stains/Spots El Brittle/Scratched
joy c `Jr ❑Wrinkles Creases El Moisture Damage
FRAMES J FILLETS T
Custom# ll!;o Location# WidthAlwaysl
Frame 7
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50%Off $
$
Fillet# Location# Width Always
$ 50%Off $
CD
United Always 3
Strainer Bar# Location# Width Inches $ 50%0 $
E;
FMATS/FILLETS
CD
0
Top Layer# Color Window $
Name Location Width rr
Opening X CD
CL
Color or Fillet# Location Width 4 CD
0
2nd Layer# (WUI x.618) Ideal Border Size
$
(subtract frame
3 d Color width if>16x20) <
Layer# or Fillet# Location Width Window $
CD
United
Special Design (See diagram for layout) Inches $ •
..................
I GLASS
14V
I I APV Regular UV Non Reflective Museum Acrylic Customer's No Glass $ 00
�MOUNfl_NG
Acid Free FCB Drymount Need leartlCanvas Shadowbox $
Authorization To Trim Artwork OTHER/NOTES
Poster#_ Always
50%Off
Rea dymade Frame# $ 50% 'Off $
Customer Signature $
By my signature,i authorize Hobby Lobby to trim my artwork to
conform to the custom framing order set forth on this form. $
Note:The Customer assumes the risk and liability for any loss or damage upon delivery of artwork and acknowledges that the value of the property delivered
to Hobby Lobby does not exceed$250.00.Hobby Lobby's total liability for any loss or dams a to customers,propertyshalLrot exceed$260.00.Any items not
.9 -1 -
picked up after 90 days from the due date will be deemed abandoned.All abandoned orders will be disassembled and the abandoned artwork will be discarded.
We Guarantee Our Prices are Lower.Than Our Compititors'Larger Discounts' 17. 00
—------ Total Before Tax
Customer Signature
No Coupons Or Other Discounts May Be Applied.
REV 3-2018 White:Artwork Yellow:File Pink:Customer Item#622720