162622 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 008840 Page 1 of 1
ONE CIVIC SQUARE BILL AKERS CHECK AMOUNT: $13.92
CARMEL, INDIANA 46032 C/0 COMMUNICATIONS CENTER
C/0 COMMUNICATIONS C CHECK NUMBER: 162622
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 13.92 OFFICE SUPPLIES
c.
LOBBY.- 141013BY
2206 E. 116th Street
Carmel IN 46032
(31?) 818 -9217
HOB -LOB #182
www.hobbylobby.com
9;05AN Aug 15/08
01 -0001 001 ALEXAJ
#00623
ART SUPPLY T$2.69
30 %4• Discount
30.00% T -0.81
Subtotal1
TX 7.000 $0.13
T OTAL $2.01
CASH $2.05
CHANGE $0.04
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF 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.
LOBBY
RETURN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
No cash refund without original sales receipt.
Exchanges I7iaae without original sales receipt wui
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.
HOOBVO
LOBBY
RETURN POLICY
*Any return must be made within 60 days of
nnrnhxa om mmnoniorl by nrininol onloe ronoint
i
J v/ 1
L.
2206 E. 1164h Street
Carmel IN 46032
317) 8.1'8 -9217
HOB -LOB, #182
www.hobbylobby.com
1.1.; 18AM Aug 12108
01 -0001 001 KIANNM
#00021
2 $3.59
ART SUPPLY T0.18
ART SUPPLY Ts2.69
ART SUPPLY Ts2.17
CARD
-DBIT- TRANSACTION--APPROVED
APR# C A
REF# 82251510858
PAYMENT FROM DEFAULT
Subtotal $1
TX 7,000
T OTAL
DEBIT.1�
THANK `YOU
PLEASE COME AGAIN
RETURN POLICY ON :BACK OF RECEIPT
There is a 10- calendar day waiting period for
purchases'made by check.
See store for additional details.
d� vtp$$AV/yw.
O O EYER1►�Ay�
SEtE
LOBBY
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.
H OBBV
LOBBY
REURL' °OLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipi..
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
LOR
VOU NO. WARRANT NO.
ALLOWED 20
Bill Akers
IN SUM OF
13967 Wakefield Place
Fishers, In 46038
$13.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 42- 302.00 $12.04 1 hereby certify that the attached invoice(s), or
1115 42- 302.00 $1.88
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, August 15, 2008
Director
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))
08/12/08 $12.04
08/15/08 $1.88
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