HomeMy WebLinkAbout304617 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 354296
.;; 1• CHECK AMOUNT: $""""*`34.90"
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 Po BOX 960070 CHECK NUMBER: 304617
OKLAHAMA CITY OK 73196.0070 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 58990304 34.90 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HOBBY LOBBY STORES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 960070 IN SUM OF$ 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.
$34.90 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
58990304 3-670.08 $34.90 1 hereby certify that the attached invoice(s),or 9/15/16 58990304 $34.90
1203 854 1203 854
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,October 19,2016
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
HOBBYSTATEMENT
7707 SOUTHWEST
OKLAHOMA OKLAHOMA ' PAGE: 1 Of 1
1 I.D. #73-1032203 FAX (4 05)
Account Inquirieshttps://cards.hobhylobby.com/archargeor I
acctsrec@hobbylobby.comDATE: 09/30/2016
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE
1 CIVIC SQUARE ACCOUNT NO. 9107794
CARMEL IN 46032
CARD NO. 79000017550
708125-5/16
1 1 I 1 1 1' 1 I 1 I 1- Charge 58529583 32.8816 Charge 58731992 43.40
16 Charge 58750339 43.46
08/30/16 Return 58750453 34.99-
08/30/16 Charge 58750693 20.99
08/31/16 Charge 58765768 511.79
09/15/16 Charge 58990304 34.90
09/22/16 Payment 302919 617.53-
31-60 I' S 61-90 DADAYS PREVIOUSBALANCE '' "PAYMENT/ADJ.
"34.90'
0.00 0.00 0.00 617.53 34.90 617.53 34.90
lam:
HOBBYLOBBY.
Super Savings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-6 T-6263 MARGO H SALE
105100000 Paper Crafts 5.99 N
105100000 Paper Crafts 2.99 N
105100000 Paper Crafts 6.99 N
101000000 Art 7.96 N
4 @ 1.99 ea
105000000 Crafts 2.99 N �J
105000000 Crafts 7.98 N
2 @ 3.99 ea l,U�
SUBTOTAL 34.90
TAX TOTAL 0.00
TOTAL34 . 9040
EXEMPT CUSTOMER � � V�"-- _
A/R 34.90
ACCOUNT #: xww*ww A**w w17550
AUTH#: 58990304
REMAINING BALANCE: 0.00
CHANGE DUE 0.00 1
Number of Items Purchased: 10 I
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9/15/16- 1.2:17 PM
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