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Home My WebLink About209824 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366298 Page 1 of 1 ONE CIVIC SQUARE TRACI PETTIGREW s CHECK AMOUNT: $80.96 CARMEL, INDIANA 46032 C/o MCC >o CHECK NUMBER: 209824 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 REIMB 80.96 GENERAL PROGRAM SUPPL 1101381T- J 2003 E. Greyhound Pass Carmel IN 46033 (317) 818 -9217 HOB -LOB #182 12: 52PIl May 30/12 01 -0001 006 STELLH #43859 2 $29,99 <,E AR ART T$59.98 ,WEAR ART T$19.99 ART SUPPLY T$0,99 TAX EXMP V' 0T. ,AL. L $80.96 VISA $80,96 VISA $80.96 CARD **;k*ilk OPERATOR ID STELL'H APPROVED APR# C 02638C REF# 21511154202 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please do to www.hobbylobby,com for weekly ads and coupons Become a fan on Facebook .V Exchanges made without original sales receipt will be based on lowest selling price within If st 30 days, There is a 10- calendar day waiting period for purchases made by check, See store for additional details, IM 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, daft LOBBY E EAypAI/! RETURN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt, l.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. Carmel e Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 5/30 Nob fob 1M-bo 42-NO C cx P m Sv li $Bnb faml co-M out All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: U `lIJ VF, Employee Name (print) Traci Pf CA 2012 Address Check payable to: City, St, Zip Signature: Approved by: Date: Date 1. Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Pettigrew, Traci Terms 1503 White Ash Dr. Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/30/12 Reimb Supplies for Family campout 80.96 Total 80.96 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. Pettigrew, Traci Allowed 20 1503 White Ash Dr. Carmel, IN 46033 In Sum of 80.96 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1096 -60 Reimb 4239039 80.96 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 14 -Jun 2012 I oAchwnmw Signature 80.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund