192609 12/08/2010 CITY OF CARMEL, INDIANA VENDOR: 363532 Page 1 of 1
ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: $66.94
CARMEL, INDIANA 46032
CHECK NUMBER: 192609
CHECK DATE: 12/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 66.94 OFFICE SUPPLIES
HOBO* V
1.®13Y-
2003 E, Greyhound Pass
Carmel IN 46033
317) 818 -9217
HOB -LOB #182
12:13PM Dec 3/10
01 -0001 005 RACHEH
#04504
ACCENTS T$49.99
50% Discount
50.00% T -25.00
3 $11.99
PHOTO FRAHE T$35.97
50% Discount
50,00% T -17,99
FRAMES T$2.99
50% Discount
50.00% T -1.50
FRAMES T$29.99
50% Discount
50.00`ia T -15.00
ACCENTS T$14.99
50% Discount
50,00% T -7.50
TAX EXMP
T OTAL $66.94
M/C $66.94
m/C $66.94
CARD **;1****8261
OPERATOR ID RACHEH
260699 APPROVED
APR# C 260699
REF# 03371610952
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
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purchase accompanied by original sales receipt
I.D. required on all refund&
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'pedod for
purchases made by.c he&
See store for additional details.
E
HOBBY
iiiiiii��
LOUN
RETURN POUCY
**Any return must be made within 60 days of
purchase accompanied by original sales receipt
I.D. required on 9 refunds.
No cash refund without original sales receipt
Exchan es made without original sales receipt will
be base 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.
a Esyoarl
LOBU
RETURN POUCY
**Any return must be made wiUn 60 days of
purchase accompanied by odginal sales receipt
I.D. required on all refund&
No cash refund without original sales receipt
Exchanges made without or 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.
SA
MOBBY
LOOM
RETURN POLICY
+t* A— r 4 im munF k^ mnAn uAFhin Q!1 Anim of
VOUCHER NO. WARRANT NO.
ALLOWED 20
Denise Snyder
IN SUM OF
$66.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 302.00 $66.94 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
t
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))
$66.94
I hereby certify that the attached invoide(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