155405 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL
CHECK AMOUNT: $16.95
CARMEL, INDIANA 46032 111 E MAIN ST
CARMEL IN 46032 CHECK NUMBER: 155405
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 16.95 FESTIVAL /COMMUNITY EV
I
l
.R
Nos
L01313
2206 E. 116th Street
Carmel IN 46032
317) 818 -9217
HOB -LOB #182
www.hobbylobby.com
12:49PN Dec 18/07
01 -0001 008 SUELLN
#07582
SEASONAL P T$6.99
50% Discount
50.00°. �U�`1!1 T -3.50
3 C $0.99
SEASONAL T$2.97
50 Discount
50.00% T 1.49
SEASONAL T $3 99
CRAFTS T$7.99
CARD **ft **;f
055048- APPROVED
APR# C A05504B
REF# 73521610267
Subtotal $16.95
TX 6.000
T OTAL 17.97
$17.97
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
Any return must be made within 60 days ;I;
purchase accompanied by original sales receipt.
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.
HOBB"-
LOBBY
R RN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
No cash refund without original sales receipt.
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days.
'k There is a 10- calendar day waiting period for
purchases made by check.
See store for additional details.
MOBBY0.
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 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.
VQUCHER NO. WARRANT NO.'
J
ALLOWED 20
��han e cvt s ha
IN SUM OF
-.e.,l 1 �1 �l l� U 3 Z
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ON ACCOUNT OF APPROPRIATION FOR co co co
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Board Members
4; Q O or INVOICE NO. ACCT #!TITLE AMOUNT r
DEPT. I hereby certify that the attached invoice(s), or
2 3 c o 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
200
S' ture
r. Cost distribution ledger classification if Title
claim paid motor vehicle highway fund �a