Loading...
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 oo iW BY W01313Y, - 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 Please go to www,hobbylobby.com for weekly ads and coupons Become a fan on Facebook vvc vvni yiauiy cxu iai IYU u ie i i IUI a iai IMU,yive a aiui C 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. O Cd O El/El2tlAAnN.® =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