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HomeMy WebLinkAbout207048 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352932 Page 1 of 1 ONE CIVIC SQUARE STEVEN FRYE CARMEL, INDIANA 46032 392 KELLER DRIVE CHECK AMOUNT: $174.00 GREENFIELD IN 46140 CHECK NUMBER: 207048 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 174.00 OTHER MISCELLANOUS I Ho 2003 E. Greyhound Pass Carmel IN 46033 (317) 818 -9217 Hoe -LOB 4182 1 I: 23AM Feb 23 f 12 S" 01 -0001, 005 STELLH #45128 FRAMES T j.70,. 00 FRAMES T$104.00 Subtotal $174.00 TX 7,000 $12 "18 l' OTA.L $186.18 $186.18 $186.18 CARD k A: A: OPERATOR• ID` STELL`-H PPROVE D APR C 031083 RkF# 20541024289 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby,com for weekly ads and coupons Become a ,fan on Facebook RETURN POLICY 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. NOR 1 0 1 Y.i REMRN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt�n�,��; I.D. required on•all`refunds. Notash refund without original sales Exc� made without original,sales receipt will be bas 0h lowest selling price within l ast 30 days. There is a 10- calendar day waiting period for purchases made by check. **,See store for additional details. RETURN POLICY *Any return must be made within 60 days of VOUCHER NO. WARRANT NO. ALLOWED 20 Steve Frye IN SUM OF $174.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 I j 42- 390.99 I $174.00 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 MAR 12 2012 g Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) $174.00 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