Loading...
HomeMy WebLinkAbout196385 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 4 o ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO. BOX 960070 CHECK AMOUNT: $9.98 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 196385 CHECK DATE: 4!1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 9107794 9.98 9107794 008"wM8 8 10TE N E Ff- 7707 SOUTHWEST 44th STREET PAGE 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FEB. I.D. #73- 1032203 FAX (405) 745 -1512 Account Inquiries htips: /cards.hobbVIobby.com /archarge or (877) 303 -4938 DATE 03/31/2011 Email: acctsrec @hobbylobby.com CITY OF CARMEL MAYOR'S OFFICE ATTN SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 1 CARD NO. 79000017550 03/22/11 Charge 30028914 111124790000 9.98 t e r. t w ...a.- ..,..:xr...a.,•f. f' ,sY'd. .;fit.- e. 9.98 0.00 0.00 0.00 0.00 9.98 0.00 9.98 e� 2003 E. Greyhound Pass Carmel IM 46033 317) 818 -9217 HOB -LOB #182 1:05PM Mar 22111 01 -0001 007 ALLYSM #00579 PHOTO FRAME T$15,99 AX G Dis "count 50,00% T -8,00 2 $1,99 AI NG T OM 6!% Discount -50,00f¢ T -1.99 X. EXMP T} L $9,98 ".ARD $9.98 QWCA #9.98 CARD ENTER PO# 11112479000017550 OPERATOR ID ALLYSM APR# c 028914 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby.com for weekly ads and coupons Become a fan on Facebook VOUCHER NO. WARRANT NO. ALLOWED 20 Hobby Lobby IN SUM OF P. O. Box 960070 Oklahoma City, OK 73196 $9.98 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office (2- PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 Statement 43- 551.00 $9 -98 1 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 Friday, April 08, 2011 ayor 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)) 03/31/11 Statement $9.98 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