HomeMy WebLinkAbout232816 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: S*******262.09*
Q CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 232816
°M�TOH .r OKLAHAMA CITY OK 73196-0070 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 43535118 155.67 PROMOTIONAL FUNDS
1160 4355100 43689909 50.99 PROMOTIONAL FUNDS
1160 4355100 43813303 55.43 PROMOTIONAL FUNDS
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7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D.#73-1032203 FAX#(405)745-1512
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Account Inquiries htt s: cards.hobb lobb .com archar a or(877)303-4938 DATE: 04/30/2014
Email:acctsrec@hobbylobby.com
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE
1 CIVIC SQUARE ACCOUNT NO. 9107794
CARMEL IN 46032
' CARD NO. 79000017550
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04/02/14 Charge 43535118 155.67
04/16/14 Charge 43689909 50.99 .
04/28/14 Charge 43813303 55.43
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262.09 0.00 0.00 0.00 0.00 262.09 1 0.00 262.09
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))
04/02/14 43535118 $155.67
04/16/14 43689909 $50.99
04/28/14 43813303 $55.43
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.
ALLOWED 20
Hobby Lobby
IN SUM OF $
P. O. Box 960070
Oklahoma City, OK 73196
$262.09
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 43535118 43-551.00 $155.67 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1160 43689909 43-551.00 $50.99
materials or services itemized thereon for
1160 43813303 43-551.00 $55.43 which charge is made were ordered and
received except
Monday, May 19, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund