HomeMy WebLinkAbout214965 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 362247 Page 1 of 1
js ONE CIVIC SQUARE ELIZABETH BOLES CHECK AMOUNT: $2.99
CARMEL, INDIANA 46032 11151 LAUREL FALLS LANE
FISHERS IN 46037 CHECK NUMBER: 214965
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 2 . 99 OTHER MISCELLANOUS
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2003 E. Greyhournd Pass
Car mel IN 46033
(3 17) 810-9217
FiOB-LOB #182
1 ;47PH Nov 26/112
01-0001 006 RUINS
#582109
ART SUPPLY T Q.99
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T}; 7.000
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CAST I -20,20
CHAI'dGE: E 11?,Oil1
THANK YOU
PLEASE CONE AGAIN
RETURN POLICY ON BACK OF RECE]:Plr
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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.
�RSEL�
RETURN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
**I.D.required on all refunds.
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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))
11/26/12 reimbursement for card stock $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
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
Wednesday November 28, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund