HomeMy WebLinkAbout323152 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 354296
{ d ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $********13.96*
CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 323152
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 72062423 13.96 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .
Vendor# 354296
HOBBY LOBBY STORES IN SUM OF$ CITY OF CARMEL
PO BOX 960070 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.
OKLAHAMA CITY, OK 73196-0070
Payee
$13.96
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.
72062423 43-590.03 $13.96 1 hereby.certify that the attached invoice(s),or 2/13/18 72062423 $13.96
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
Thursday, March 15,2018
0'If �.
Heck, Nancy
Director
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
HOBBY LOBBY
Super Savings,Super Selection!
2003 E. Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-2 T-3485 ANASTASIJA P SALE
105100000 Paper Crafts 2.98 N
50 % Off (2.99-1.50)
2 a 1.49 ea blL t-D '(Jf 'yv;�
105100000 Paper Crafts 0.99 N
50 % Off (1.99-1.00) r St1V(� 0
101800000 Photo Frames 9.99 N L4 yS qD-b93
50 % Off (19.99-10.00)
SUBTOTAL 13.96 JAI)TAX TOTAL
TOTAL 9�\
TAX EXEMPT CUSTOMER
A/R 13.96
ACCOUNT #: >r**w—w-c-23319
AUTH#: 72062423
Signature
CHANGE DUE 0.00
Number of Items Purchased: 4
Total savings: 14.00
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0182002034850213182
2!1-9!18 - - 11:27 AM
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HOBBY LOBBY.
7707 SOUTHWEST 44th STREET
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73-1032203 FAX#(405)745-1512
Account Inquiries https://www.hobbylobby.com/arcard or(877)303-4938 1 1
Email: acctsrec@hobbylobby.com
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DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. I AMOUNT
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72062423 •.
URRENT 31-60 DAYS 61-90 DAY 1+DAYS PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE