HomeMy WebLinkAbout259571 06/14/16 0r! s CITY OF CARMEL, INDIANA VENDOR: 354296
® y ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*`""'""31 78•
?� CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 259571
M,(?ori`°' OKLAHAMA CITY OK 73196-0070 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 56986047 31.78 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HOBBY LOBBY STORES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 960070 IN SUM OF$ 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.
$31.78 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
56986047 43-590.00 $31.78 1 hereby certify that the attached invoice(s),or 5/16/16 56986047 $31.78
1203 101 1203 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,June 08,2016
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
20Cost 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:/Icards.hobbylobby.com/archarge or(877)303-4938
Email: acctsrec@hobbylobby.com 1 1
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DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. AMOUNT
Charge 55W87
�• .- 0.
Charge 56332329 74.92
Payment 257928 143.21-
Charge
56986047 31.78
CURRENT 31-60 DAYS 61-90 DAYS 91+DAYS PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE
On
Lobel card
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1-each' -D 1C)F,
HOBBY LOBBY' higabre-d Q, 5AU-I to
Super Savings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217 f^11Or15
t32R-5 T-4391 KAREN M SALE
fA,\'nU 0.\
1500000 Frames 10.9
Off (21.99-11.00)
000000 Sewing 15.84! i
Off (1.99-1.00)
In 9 0.99 ea
' ' .L000OO Papercraft 4.95 N
Off (1.99-1.00)
3 0.99 ea
�{iJOTAL 31.7,1-,'
i TOTAL 0.0O
"TOTAL 31 . 73
EXEMPT CUSTOMER
f L' 31.7E
:,. COUNT #: —1c.—g—t-17550
JTH#: 56986047
�i:MAINING BALANCE: 0'.00
11NGE DUE 0.00
i.imber of Items Purchased: 22
total savings: 32.00
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