HomeMy WebLinkAbout244262 04/15/15 62
a`%�£gyp CITY OF CARMEL, INDIANA VENDOR: 354296
® 3{ ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******144.90*
:�M(ioN _� CARMEL, INDIANA 46032 PO BOX HAMA CITY OK 73196-0070 CHECK DATE:ER 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 9107794 144.90 PROMOTIONAL FUNDS
0 vman" L B
O BY
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73-1032203 FAX#(405)745-1512
Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938 03/31/2015
Email: acctsrec@hobbylobby.com DATE:
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE
1 CIVIC SQUARE ACCOUNT NO. 9107794
CARMEL IN 46032
CARD N0. 79000017550
1' DESCRIPTION 1P.O. AMOUNT
- 1' DESCRIPTION 1 P.O. AMOUNT
.
01/23/15 Charge 47831456 656.50
02/13/15 Charge 48192647 100.67
03/06/15 Payment 242296 712.84-
03/18%15 Charge 48675905 144.90
03/30/15 Payment 243230 100.67-
CURRENT
6I 1' 'I DAYS 91,DAYS PREVIOUSBALANC NEW CHARGES/RET. "PAYMENT/ADJ. NEW BALANCE
r
i� IJ1 7
y LOBBY
2003 E, Greyhound Pass
Carmel, IN 46033
Hobby Lobby Store #182 (317) 818-9217
,M
S-182 R-5 T-6840 MOLLY W SALE
107500000 Cards&Party 14.99 N
107500000 Cards&Party 14.99 N
107500000 Cards&Party 14.99 N
107500000 Cards&Party 14.99 N
107500000 Cards&Party 14.99 N
107500000 Cards&Party 14.99 N
107500000 Cards&Party 4.99 N
107500000 Cards&Party 4.99 N
101500000 Frames- 39.99 N
101500000 Frames 4.99 N
SUBTOTAL 144.90
FAX TOTAL . 0.00
TOTAL 144-. 90
IAX EXEMPT CUSTOMER
144.90
A/R
ACCOUNT #: **X*****w17550
AI IT H#: 48675905
REMAINING BALANCE: 0.00
CHANGE DUE 0.00
N,nnl ger of Items Put-chased: 10
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Return Policy on back of receipt
Visit our website-at w�bbylobby.com
II IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
0182005068400318154
3/18/15 07:06 PM
--Continued on Side 2--
VOUCHER NO. WARRANT NO.
Hobby Lobby ALLOWED 20
IN SUM OF$
P. O. Box 960070
Oklahoma City, OK 73196
$144.90
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
CI1077gq
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1160 48675905 43-551.00 $144.90 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
Monday,April 13, 2015
Mayor
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))
03/18/15 48675905 $144.90
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