HomeMy WebLinkAbout224486 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1
ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $28.96
CARMEL, INDIANA 46032 1413 N.FAIRVIEW STREET
ALEXANDRIA IN 46001 CHECK NUMBER: 224486
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 28 . 96 OTHER MISCELLANOUS
I
' d_ .
"IDSF
L0813Y.-
2003 E. Greyhound Pass
Carmel IN 46033
(317) 818-9217
HOB-LOB #182
3:08Pm Sep 20/13
01-0001 002 JESSEE
#42590
2 Co $11 .99
HOBBIES T$23.98-'
2 C $2.49
ART SUPPLY T$4.98
TAX EXMP
T O T A L $28.96
$28.96
--------------------------------
$28.96
CARD # ************
OPERATOR ID JESSEE
APPROVED
APR# C 02025B
REF# 32631411570
--------------------------------
--------------------------------
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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))
$28.96
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
Keith Freer
IN SUM OF $
$28.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-390.99 I $28.96 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
which charge is made were ordered and
received except
SEP 2 3 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund