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175007 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1 ONE CIVIC SQUARE STEPHANIE MARSHALL 0 INDIANA 46032 CHECK AMOUNT: $46.43 CARMEL 57B TULIP POPPLUR CREST CARMEL IN 46033 CHECK NUMBER: 175007 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 902 4359003 46.43 FESTIVAL /COMMUNITY EV �t LOBBY 2206 E. 116th Street Carmel IN 46032 (317) 818 -9217 F v l HOB LOB #102 A www.hobbylobby.com 1900 LOBO 3,14PN Jun 22/09 2206 E. 116th Street 01 -0001 005 ASHLEN Carmel IN 46032 #07013 (317) 818 -9217 HOB -LOB #182 ART SUPPLY T$4.99 www, hobby I obby, c on 50% Discount 50.00% T -2.50 62PN Ju 8/09 2 $4.99 0001 001 NEWC Y� r, Y1NAL T$9.98 Disc 40 ,00% T -3,99 3 C $7.99 o.vzs r3 7.99 CARDS ($23.97 '�Ascount 50.00 `total 23.97 T-4.00 C,Pkr TS T 19.99 I 1.000 $1.68 Discount .V OTAL $25.65 5. OW $30.00 T -10.00 $4.35 �57 r" 1; JOD THANK YOU U 'jk d— $24.03 PLEASE CONE AGATn $24.03 RETURN POLiry RECEIPT THANK YOU PLEASE COME AGAIN 1381 T fY AM R Lj AF RFC EIPT 3ir-ph o.V) rG rYlarsh a.,-( 4'rrrSC.Q,�ta,V�e,l�u5 S �ppl Y s ^'Scribed MP 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. 7 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acpordance with IC 5- 11- 10 -1.6. r 20 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 4/ 35 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l� 2 7 °1? `13 sg0 4� 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 7- ,2/ 005 ut"JJ ly Si ture Director o perations Cost distribution ledger classification if Title claim paid motor vehicle highway fund