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HomeMy WebLinkAbout162622 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