207219 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 363532 Page 1 of 1
ONE CIVIC SQUARE DENISE SNYDER
CARMEL, INDIANA 46032 CHECK AMOUNT: $34.99
"r „za' CHECK NUMBER: 207219
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 34.99 OFFICE SUPPLIES
By
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L0138V-----
10575 E Washington
Indianapolis IN 46229
(317) 897 -1825
HOB -LOB #158
7: 13Pai Mar 81 12
01 -0001 003 NAKITS
15365
FRAMES T$ 34.99
TAX EXNP
T i $34.99
$34.99
$34.99
CARD
OPERATOR ID WITS
APPROVED
APR# C 264806
REF# 20681817245
THANK YOU
PLEASE CONE AGAIN
RETURN POLICY ON BACK OF RECEIPT
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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,
LOBB
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.
Exchan es 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.
_'OB
l.t
Bye
LOBOV.
RMRN..POLICY
Any return must be -made within 60 days of
purchase accompanied by original sales. receipt.
LID, required on all refunds.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Denise Snyder
IN SUM OF
$34.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 42- 302.00 I $34.99 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
12
f V r-.
Fi re Chi
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))
$34.99
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