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Home My WebLink About170772 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352669 Page 1 of 1 j ONE CIVIC SQUARE CARMEL FIREFIGHTERS LOCAL 4444 CHECK AMOUNT: $375.00 CARMEL, INDIANA 46032 2 CIVIC SQUARE a� CARMEL IN 46032 CHECK NUMBER: 170772 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 375.00 OTHER CONT SERVICES 1408 LOUIST. 2206 E. 116th Street Carmel IN 46032 (317) 818 -9217 HOB -LOB #182 www.hobbyIobby.com 112 25PM Apr 9/09 [11 -0001 004 TANYAB #03562 'CUSTOM FRA1-1E T6240.00 CUSTOM FRAME Ts,48.00 CUSTOM FRAME T$48.00 CUSTOM FRAME Ts24.00 CUSTOM FRAME T$15.00 TAX EXMP CARD OPERATOR ID TANYAB 244652- APPROVED APR# C A244652 REF# 90991610481 "T OTAL 1375.00 VISA $375.00 THANK YOU PLEASE C014E AGAIN FZETUR14 POLICY ON BACK OF RECEIPT LURSIST RETURN POUGY Any return must ue mane within 60 days of purchase accompanied by original sales receipt. I.D. required on all refunds. No cash refund without original sales receipt.. Exchanges made without original sales receipt will be based on lowest selling price within last 30 days, There is a 10- calendar day waiting period for purchases made byrcheck. See store for additional details. HOBBV �UaEffl jly L0813YO.. RETURN POLICY Any return must ne made within 60 days of purchase accompanied by original sales receipt. I.D. required on all refunds. No cash refund without original sales receipt. Exchanges made without original sales receipt will be based on lowest selling price within last 30 days. There is a 10- calendar day-'waiting period'for purchases made by check. See store for additional details. yQ �SRY /ry H0BBV� EVFRVL 1J1y LOBBY RETURN POLICY Visit us at www.hobbylobby.com to check L- n custom frame sales in your arga other great deals! Hobby Lobby# FV Ph ne# l Date Order Taken Z 64 Order of Order Taken By /t'l Framed$y Date Due D Called FAddj r qv% MER INFORMATION Primary Telephone econ ry Telephone State Description/Condition 11 p i 5 c f IL S FRAME L"ll custom O q Lo C'�t0) 02 Frame 3 3 Readymade Size I /-1 x l Customer's (Refit Fee) United Sectional Gold Black Silver (Assembly Fee) Inches MATT 6 W 'A i 1 Color f X Top Mat 9 bb Name 061a 064AA Width tl �-x6 C 6 �t--' j) 5 Color Dal L -C W indow O nd Mat I (1 Name D J Width Window 3 Color Opening 6 X l� 3 Mat Name Width Special Design (See reverse for l ayout) G4 SS X r Regular Clear Non Reflective Museum Acrylic Customer's No Glass C MOUNTING Regular FCB Acid Free FCB Drymount Needleart/Canvas Shadowbox OTHER Note: Please present receipts for frames and prints previously purchased at Hobby Lobby. The Customer assumes the risk and liability for any loss or damage upon delivery of framed work, prints, photos, etc. Customer acknowledge value of property delivered to Hobby Lobby does not exceed $250.00 and further agrees that Hobby Lobby's total liability for any to dama e to cu er's pro erty shall not exceed $250.00. 1 declare the value of this artwork to be Any ite s n pi d up a er 1 days beco the property of Hobby Lobby. 3 7j Customer Signature Estimated Total Before Tax Whit :Art rk Yellow: File Pl Customer Aft Ill 11- It #622720 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)) Custom Frames for Dept. Pics $375.00 I 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 VOUCHER NO. W NO. ALLOWED 20 Carmel Professional Firefighters Local 4444 IN SUM OF $375.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 509.00 $375.00 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 ArR 18 2009 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund