HomeMy WebLinkAbout229966 03/12/14 c; ,t CITY OF CARMEL, INDIANA VENDOR: 354296
{; '4 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $**.....345.60*
:. CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 229966
vM,"oN. OKLAHAMA CITY OK 73196-0070 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 9107794 345.60 FESTIVAL COMMUNITY EV
Res" waffe SaTEMEN17 -
7707
SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D.#73-1032203 FAX#(405)745-1512
Account Inquiries https:Hcards.hobbylobby.com/archarge or(877)303-4938 DATE:
Email:acctsrec@hobbylobby.com 02/28/2014
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE ACCOUNT NO.
1 CIVIC SQUARE 9107794
CARMEL IN 46032 CARD N0.
79000017550
DATE 1 1 1 ' 1 D ATE DESCIIIPTIOW CUSTOMERP.1 1
01/03/14 Charge 42367879 184.57
--01'/15/!4 -Charge 42567893 246.80
01/24/14 Charge 42711620 8.18?
01/30/14 Charge 42795681 480.57 '
02/06/14 Charge 42880552 190.59..
02/20/14 Charge 43062162 155.01
02/21/14 Payment 229039 920.12-
1
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CURREN T 31I I' 11 1' 1 BALANCE " ENT/ADS.- NEW BALANCE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hobby Lobby
IN SUM OF$
P. O. Box 960070
Oklahoma City, OK 73196
$345.60
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 42880552 43-590.03 $190.59
I hereby certify that the attached invoice(s), or
'
bill(s) is (are) true and correct and that the
1203 43062162 43-590.03 $155.01
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 10, 2014
11alivA J
Director, Commun4 Relations/Economic Development
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))
02/06/14 42880552 $190.59
02/20/14 43062162 $155.01
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