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Home My WebLink About177206 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $137.03 171 PARKVIEW COURT CARMEL, INDIANA 46032 `o CARMEL IN 46032 CHECK NUMBER: 177206 CHECK DATE: 9115/2009 DEPART AC PO N UMBE R INVO NUMB AM OUNT DESCRIPTI 851 5023990 137.03 OTHER EXPENSES �Y N® L 0 13 8 V �i7�7 2206 E. 116th Street./ Carmel IN 46032 (3 17 8 18-92 17 HOB -LOB #182 10 :04AN Sep 3/09 01 -0001 001 DEBRAB #25216 2C 3 $1.00 ART SUPPLY T0.67 3 �a... s.2.99 CRAFTS T$8.97 2 Cd. .$1.99 CRAFTS T$3.98 CARD 1439 OPERATOR ID DEBRAB 701427- APPROVED APR# C A101427 REF# 92461410378 Subtotal Cs 13. TX 7.000 $0.95 TOTAL $14.57 N/C $14.57 THANK YOU PLEASE CONE AGAIN RETURN POLICY OW BACK OF RECEIPT Please go to www.hobbylobby.com for weekly ads and coupons Exchanges made without original,sales receipt will` be based on lowest selling Price withinilast �,V days. There is a 1Mcalendar day waiting period for purchases made by check, "See store for additional details. NOBBY AM& BY LOU 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. moon LOBBY RETURN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt. 1.D, required on all "refunds, No cash refund without original salos receipt, Exchanges made without original sales receipt will be based on lowest selling price within last 30 days, There is a 1 0-calendar day waiting period for purchases made by check. See store for additional details. CC. S 6 �S CAMSYtb v� #347 NW INDIANAPOLIS r MEMBER #111777781311 r RESALE ON 11 197979 100' EXTCORD 27.99 197979 100' EXTCORD 27.99 7777 PICNIC PACK 7.88 7777 PICNIC PACK 7.88 7777 PICNIC PACK 7.88 7777 PICNIC PACK 7.88 786448 SNYDER';� STK 4.99 786448 SNYDER''; STK 4.99 786448 SNYD °�''S STK 4.99 786448 SNY S STK 4.99 786448 SNY 'S STK 4.99 786448 SN ER'S STK 4.99 RES TOTAL 117.44 NON RE E TOTAL .00 T AL f Al VF EFT /DEBIT 117.44 XXXXXXXXXXXX1439 SWIPED 09/02/09 13:30 Seq 000035 Ref 00000000 EFT /DEBIT ResP: AA FID Y: 03140 APPROVED AMOUNT: $117.44 0347 011 0000000038 0051 CHANGE .00 TAL NUMBER OF ITEMS SOLD m 12 .t+ HIER: ELIZABETH S REG# 11 o f 13:30 0347 11 0051 38 Thank You! se Come Again! Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) Total 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. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 SEP 14 2009 2 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund