HomeMy WebLinkAbout259043 05/31/16 Jy CITY OF CARMEL, INDIANA VENDOR: 354296
I; ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $********74.92*
r'.. Via; CARMEL, INDIANA 46032 Po Box 960070 CHECK NUMBER: 259043
+M�ioN��� OKLAHAMA CITY OK 73196-0070 CHECK DATE: 06131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 56323229 74.92 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HOBBY LOBBY STORES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 960070 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
OKLAHAMA CITY, OK 73196-0070 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$74.92 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
56332329 43-551.00 $74.92 1 hereby certify that the attached invoice(s),or 4/12/16 56332329 $74.92
1160 101 1160 101
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
Wednesday, May 18,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1
HOBBY LOBBY,
7707 SOUTHWEST 44th STREET
OKLAHOMA CITY, OKLAHOMA 73179 •
FED. I.D. #73-1032203 FAX#(405)745-1512
Account Inquiries https://tards.hobbylobby.com/archarQe or(877)303-4938
Email: acctsrec@hobbylobby.com 1 1 1
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DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. AMOUNT
03/08/16 Charge- —56807987— 133,23
03109/16
•I r:
1
1•/12/16 Charge 56332329
"'.BAYS 61-90 DAY,11 91+DAYS 1 11 PREVIOUS BALANCE I NEW CHARGES/RET.I PAYMENT/ADJ.17 NEW BALANCE
------- - -- - - - - ----- -- res
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HOBBY LOB Y
Super Savings,SuperSetection!
2003 E. Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
132 R-5 T-9021 KAREN M SALE
:J00000 Art 3.49 .d
000000 Art 3.49 N
1:::100000 Art 3.49 N
1+ 000000 Art 3.49 N
!;500000 Frames 39.99 N
'500000 Frames 6.99 N
1500000 Frames 6.99 N,
500000 Frames- _ 6.9911
TOTAL 74.92
l-- TOTAL 0.00
TOTAL 74 . 92
n:e EXEMPT CUSTOMER
i- 74.92
: i;OUNT #: ************17550
i.,!>-H#: 56332329
iiMAINING BALANCE: 0.00
i:i 1ANGE DUE 0.00
lii,!i!ner of Items Purchased: 8
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