HomeMy WebLinkAbout216158 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $6.99
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
•+ o� C/O CARMEL POLICE DE CHECK NUMBER: 216158
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 6 . 99 OFFICE SUPPLIES
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BY
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2003 E. Greyhound Pass
Carmel IN 46033
(317) 818-9217
HOB-LOB #182
10: 10AH Dec 18/12
01-0001 009 TEREAP
#35105
ART SUPPLY T$6,99
Subtotal $6,99
Tx 7,000 ,49
IF OTAL $7.48
CASH $20.00
CHANGE $12.52
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
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credit or issue a refund based on the original method of
payment.There will be a wait of 10 calendar days on
check purchases,or merchandise credit CO—be-issued,
Without Original Sales Rece&You may exchange the
merchandise or be issued a merchandise credit based on
the lowest selling price in the last 60 days.Valid ID is required.
We reserve the right to limit or refuse to accept the
return of certain products and non-receipted items.
Thank you for shopping at Hobby Lobby.
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=RETURN POLICY
Hobby Lobby values customer satisfaction;with or
without the receipt.
With Original Sales Receip Within 90 days of purchase
we will gladly exchange the merchandise,give a store
credit or issue a refund based on the original method of
payment.There will be a wait of 10 calendar days on
check purchases,or merchandise credit can be issued.
Without Original Sales Recei6t.You may exchange the
merchandise or be issued a merchandise credit based on
the lowest selling price in the last 60 days.Valid ID is required.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$6.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 42-302.00 I $6.99
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
Thursday, January 03, 2013
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))
12/31/12 card stock $6.99
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