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Home My WebLink About210404 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1 ONE CIVIC SQUARE DAVID HUFFMAN a CARMEL, INDIANA 46032 C/O STREET DEPARTMENT CHECK AMOUNT: $95.31 C/O STREET DEPARTMEN CHECK NUMBER: 210404 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 95.31 REPAIR PARTS §1101313Y �0 L0131 V- 2003 E. Greyhound Pass Carmel IN 46033 317) 818 -9217 HOB LOB #182 10:49AM Jun 19112 01 -0001 008 AMANDL #31687 2 $4.99 CRAFTS T$9.98 TAX EXMP T O T A L $9.98 CASH $20.00 CHANGE $10.02 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 9d L amok UUB VO 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, 1 See store for additional details. M 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. H1011 L0813Y,- 2003 E. Greyhound Pass Carmel IN 46033 317) 818 -9217 HOB -LOB #182 9:55AM Jun 18/12 01 -0001 010 TABATE #10158 ART SUPPLY T$8.99 TAX EXMP T 4TAL $8.99 CASH $9.00 CHANGE $0.01 THANK YOU PLEASE COME AGAIN RETURI4 POLICY ON BACK OF RECEIPT Please go to www.hobbylobby.corn for weekly ads and coupons Become a fan on Facebook "n must be made within 60 days of nanied by original sales receipt. required on all refunds. refund without original sales receipt. .ges made without original sales receipt will A on lowest selling price within last 30 days, here is a 10- calendar day waiting period for purchases made by check. See store for additional details. LOOBTO 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. @YERY &1 x Lo 2003 E. Greyhound Pass Carmel IN 46033 317) 818 -9217 HOB -LOB #182 2,19PM Jun 27/12 3 01 -0001 004 AMANDL #06631 6 $8.99 CRAFTS T$53.94 3 $4.47 CRAFTS T$13.41 TAX EXMP CRAFTS T$8.99 T OTAL $76.34 CASH $80.00 CHANGE $3.66 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby.com for weekly ads and coupons Become aj an on Facebook ENEE� POLICY ist be made within 60 days of npanied by original sales receipt. I.D, required on all refunds. ,ash refund `without original sales receipt. ,ranges made without original sales receipt will oased 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, O ME= E!/ERIID RETURN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt, IR 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, 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)) 06/28/12 $95.31 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. ALLOWED 20 Dave Huffman IN SUM OF $95.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 I I 42- 370.001 $95.31 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 Q Q which charge is made were ordered and received except i� Thui'sda /J,6ne 28, 2012 �f Street Commissi4r Street GCT IfIe TIISSIOner Cost distribution ledger classification if claim paid motor vehicle highway fund