The URL can be used to link to this page

Home My WebLink About155405 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 U U d co U C O a) CD cb ON ACCOUNT OF APPROPRIATION FOR co co co AM o 2 E� bL o a Q 4n E e ca co az 3 59 na3 'o�e7 E c �c 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