212928 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 362247 Page 1 of 1
0 ONE CIVIC SQUARE ELIZABETH BOLES CHECK AMOUNT: $2.99
t' a CARMEL, INDIANA 46032 11151 LAUREL FALLS LANE
FISHERS IN 46037 CHECK NUMBER: 212928
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 2 . 99 OTHER MISCELLANOUS
Nos
LO
2003 E. Greyhound Pass
Carmel IN 46033
(317) 818-9217
HOB-LOB #182
2:21PM Sep 20/12
01-0001 002 KAREN)
#06109
ART SUPPLY Ts2.99
Subtotal X2.99
TX 7.000 .21
T OTAL $3.20
CASH $20.00
CHANGE $16.80
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
Please go to www.hobby1obby.corn
for weekly ads and coupons
Become a fan on Facebook
......uu uiu .0 .a�wu viynu uuw vvvi�
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days.
`k There is a 10-calendar day waiting period for
purchases made by check.
"See store for additional details.
FL,gEfl
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.
LFLI@ Q ° 0 CD �10
�O Q ° LJ®
RF n ipm Pni iry
VOUCHER NO. WARRANT NO.
ALLOWED 20
Elizabeth Boles
IN SUM OF $
11151 Laurel Falls Lane
Fishers, IN 46037
$2.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $2.99
I hereby certify that the attached invoice(s), or
I
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
Friday, September 21, 2012
Chief of Police
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))
09/20/12 poster board $2.99
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