HomeMy WebLinkAbout225816 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $5.99
�? CARMEL IN 46032
CHECK NUMBER: 225816
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 5 . 99 OTHER MISCELLANOUS
LOBBY.
2003 E . Greyhound
Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-2 T-3931 CHERYL D SALE
;•107500000 Cards&Party 5.99 N
COUPON CODE: 08820
40 % Off Coupon (9.99-4.00)
SUBTOTAL 5.99
TAX TOTAL 0.00
TOTAL 5 . 99
TAX EXEMPT CUSTOMER
AUTH#: 244619
REF#: 3298082008
CHANGE DUE 0.00
Number Of Items Purchased: 1
Total savings: 4.00
Thank you. Please come again.
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RETURN POLICY ON BACK OF RECEIPT
Visit our website at www.hobbylobby.com
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0182002039311025137
10/25/13 09:18 AM
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HOBBY IAII�
LOBBY.
RETURN POLICY
Hobby Lobby values customer satisfaction;with or
without the receipt.
With Original Sales Receipt:
Within 90 days of purchase we will gladly exchange
the merchandise,give store credit or issue a refund
based on the original method of payment.The will
tte a wait of 90 calendar days on check purchases,or
merchandi_e credit can be issued.
Without Oftfnal Sales Receipt
You may exchange the merchandise or be issued
a merchandise credit based on the lowest selling
price in the teat 60 days.Valid ID is required.
We reserve the right to limit or refuse to accept the
return of certain products and non-recsipted items.
Thank you for shopping at Hobby Lobby.
0) ®Or mn
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))
10/25/13 photo album $5.99
t
I 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.
Ann Gallagher ALLOWED 20
IN SUM OF $
171 Parkview Court
Carmel, IN 46032
$5.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $5.99 I 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
Mon y November 04, 2013
J
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund