HomeMy WebLinkAbout170334 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352669 Page 1 of 1
ONE CIVIC SQUARE CARMEL FIREFIGHTERS LOCAL 4444 CHECK AMOUNT: $37.98
CARMEL, INDIANA 46032 2 CIVIC SQUARE
CARMEL IN 46032 CHECK NUMBER: 170334
CHECK DATE: 4/1/2009
DEPARTMENT ACC PO N INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 37.98 OFFICE SUPPLIES
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Nos:w.
L0813Y.,
2206 E. 116th Street
Carmel IN 46032
(317) 818 -9217
HOB -LOB #182
www.hobbylobby,com
1; 32Pti mar- 26/09
01 -0001 002 KIANNM
#00 ?87
'ACCENTS Ts59.99
50 °t Discount
50,00% T -30.00
ACCENTS T$7.99
'TAX EXMP
CARD
OPERATOR ID KIANNM
650318- APPR6ED
APR# C A650318
REF# 90851710029
T OT jk L T37.98
VISA x37,98
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
WRIW U I T" A ff
MAMM Bye
9M%FU
RERMPOLCY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
LID, 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
NOBBY
LO
RERMPOU
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
LID, 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
HOBBV
W Al
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))
Misc. Office Supplies $37.98
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Professional Firefighters Local 4444
IN SUM OF
$37.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 302.00 $37.98 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
MAR 3 0 zu v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund