187401 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 360373 Page 1 of 1
0 ONE CIVIC SQUARE REBECCA PACE CHECK AMOUNT: $34.44
CARMEL, INDIANA 46032 5903 LOST OAKS DRIVE
CARMEL IN 46033 CHECK NUMBER: 187401
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 34.44 OFFICE SUPPLIES
MOB
2206 E. 116th Street
Carmel IN 46032
317) 818 -9217
HOB -LOB #182
6;54PM Jul 1/10
01 -0001 002 ELIZAM
#31054
2 $5.99
ART SUPPLY T$11.98
ART SUPPLY T$5.49
ART SUPPLY T$7.99
CRAFTS T$3.99
CRAFTS T$4,99
TAX EXMP
CARD
OPERATOR ID ELIZAM
912125- APPROVED
APR# C A912125
REF# 01822210140
T O TAIL $34.44
$34.44
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
Please go to www.hobbylobby.com
for weekly ads and coupons
purchases mane Dy cheat.
See store for additional details.
t
IHOBOV
L
WO'Bye
RETURN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
LID, required on all refunds.
No cash refund without original sales receipt.
Exchanges made without original sales receipt will
be based on lowest selling..price within last 30:days.
There is a 10- calendar day waiting period for
purchases made by check.
See store for additional details.
HOBBYI
L
uMaBv.
RETURN POLICY
Any return must be made within 60 days of..
purchase accompanied by original sales receipt.
I.D. required on all refunds,
No cash refund without original sales receipt,
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days.
There is a 10- calendar day waiting period for
purchases made by check,
See store for additional details.
HOBBy
0
VOUCHER NO. WARRANT NO,
Beaky Pace ALLOWED 20
IN SUM OF
$34.4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 42 -3cz�, $34.44 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 except
JUL -220
4 Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ity 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))
$34.44
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